Agenda, special meeting, second session — Selma City Council, April 1, 2025 (part 1 of 2)

AGENDA

SELMA CITY COUNCIL

SPECIAL MEETING
April 1, 2025
4:45 p.m.

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

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

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

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

CLOSED SESSION:

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

1. Government Code Section 54957.6
Conference with Labor Negotiator
Agency Designated Representative: City Manager Fernando Santillan Employee Organization: California League of City Employees Associations Middle Management Employees Unit (CLOCEA MM)

2. Government Code Section 54956.9(d)(2)(3)
Conference with Legal Counsel – Anticipated Litigation
One Case, Significant Exposure to Litigation

ADJOURNMENT
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.
1 AGENDA

SELMA CITY COUNCIL

REGULAR MEETING
April 1, 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

CALL TO ORDER

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

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

ORAL COMMUNICATIONS
NOTICE(S) TO THE PUBLIC: At this time, any member of the public may address the City Council regarding any item on the special meeting agenda over which the Council has jurisdiction. No action or discussion will be taken on any item not on the agenda. Issues raised will be referred to the City Manager for review. Members of the public shall limit their remarks to three (3) minutes.
1 - SPECIAL PRESENTATIONS
1-1 Community Services Awards – 5K Color Run, Brentlinger Park Playground and Public Works Parks & Rodeo Fair
Martinez
1-2 Report on Activities of Selma Animal Shelter Oversight Committee Robertson 2 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 – Minutes – Regular Meeting – March 4, 2025 Venegas 2-2 Approval – Minutes – Joint Meeting – March 18, 2025 Venegas 2-3 Approval – Consideration of Resolution 2025-23R Approving the Biennial Conflict of Interest Review
Venegas
2-4 Approval – Consideration of Resolution 2025-24R Approving a Request for a Fee Waiver for The Hills Church Selma Event on April 19, 2025 Martinez
2-5 Approval – Second Reading and Adoption 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 Keene
2-6 Approval – Consideration of Resolution 2025-25R Supporting and Implementing the Timely Use of Funds for the Fresno Council of Governments (COG) 2025/2026 Call for Projects - Surface Transportation Block Grant (STBG) Program, Congestion Mitigation and Air Quality Improvement (CMAQ) Program
Horn
2-7 Approval – Check Register Dated March 17, 2025 Moreno 3 – PUBLIC HEARINGS
No Public Hearings
4 – NEW BUSINESS
4-1 Information Item – Selma Police Department Annual Update Alcaraz 4-2 Information Item – Downtown Café Lights Replacement Project Update Horn 4-3 Information Item – Purchasing Policy regarding Local Vendor Preference Moreno 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 • Finance
• Deputy City Manager
(Development Services)
• Fire
• Police
• Administrative Services • Public Works
7 – COUNCIL REPORTS / COUNCIL COMMITTEE REPORTS
Brief report by Council members on City related functions as authorized by the Brown Act.

ADJOURNMENT
3 Upcoming Council Meetings
• City Council Regular Meeting, Tuesday April 15, 2025
• City Council Regular Meeting, Tuesday, May 6, 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 Special and Regular City Council Agenda for the meeting of April 1, 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 27, 2025.
//s//
Mary J. Venegas, CMC
Deputy City Clerk
4 Item 2-1
Approval – Minutes – Regular Meeting –
March 4, 2025
5 Item 2-1
March 4, 2025
Selma City Council Regular Meeting
CALL TO ORDER at 6:00 p.m.

INVOCATION: Pastor Jose Alvarez
PLEDGE OF ALLEGIANCE: Council Member Avalos
ROLL CALL: Council Members Avalos, Oceguera, Trujillo, Mayor Pro Tem Guerra, and Mayor Robertson
AGENDA CHANGES OR DELETIONS:

No Agenda Changes or Deletions

ORAL COMMUNICATIONS
Yolanda Torres addressed the council regarding two issues. First, she clarified a previous discussion about Little League donations, stating that Parks and Recreation, under the direction of the city manager, cannot request sponsorships. Instead, Little League members must directly approach the city council for donations. She requests that the city manager locate any relevant municipal code that explains this rule. Second, she mentions the lease agreement between the city and St. Joseph Church for a field, which Parks and Recreation has been unable to find. She asks the council to help locate the lease to understand maintenance responsibilities. Additionally, Torres plans to request the lease for Wilson School and Little League Park from the Selma School Board, seeking clarity on repair and maintenance responsibilities to ensure Little League isn't unfairly burdened with costs like PG lighting or field repairs. She asks for updates on these matters at the next meeting.

City Manager Santillan clarified a previous miscommunication regarding the Little League donation request. The advice given to the Recreation Supervisor was for the Little League to approach the city council directly, rather than going through the Parks and Recreation Commission. This is because the commission has a limited scope defined in the municipal code, and it's more practical for the Little League to make the request directly to the council, which has the authority to decide on the funding. City Manager Santillan suggested the Little League request that the donation be placed on a future council agenda for consideration.

Mayor asked for a motion to add donation to Selma Little League as an Emergency Action Item.

Motion by Council Member Oceguera, seconded by Mayor Pro Tem Guerra, to add the Selma Little League Donation to the agenda as Item 4-0.

Ayes: Oceguera, Guerra, Avalos, Trujillo, Robertson
Noes: None
Michelle and Jose Roca, new members of the Little League board, explain the financial struggles the league is facing. When they first took over in November, the league had only $4,414.68 in funds, with many urgent needs. Equipment, including helmets and first aid kits, was damaged by mice, and 6 expired supplies had to be discarded. They are requesting at least $1,500 in donations to replace essential gear, with catcher's sets alone costing around $1,427. The league has expanded from 14 to 20 teams, increasing financial strain. They are also planning ahead for expenses like trophies and the snack bar but need more fundraising experience. With six new board members, they face the recurring challenge of leadership turnover as parents leave when their children age out. Despite this, they have been fixing and remodeling neglected facilities. Currently, they are piecing together equipment to get by, with some coaches using their own money to supply necessary items.

Police Chief Alcaraz, a former Fowler Cal Ripken program leader, offered to share his experience in running a league, including fundraising and event planning, to help jumpstart the Little League program. He asked for contact information to follow up and provide assistance.

Leslie Nelson introduced the Selma Beautification Committee and Cleanup Selma campaign, which has been active for six years. They clean up litter, graffiti, and other problem areas once a month with support from the police department, public works, and code enforcement. In April, they will assist the Boys and Girls Club. Ms. Nelson invited council members and the mayor to join a cleanup event, which is announced about a week in advance. They also welcome requests for cleanup assistance from the community.
1 - SPECIAL PRESENTATIONS
No Special Presentations.
2 - CONSENT CALENDAR
2-1 Approval – Minutes of February 3, 2025 – Special and Regular Meeting Venegas 2-2 Approval – Minutes of February 18, 2025 – Special and Regular Meeting Venegas 2-3 Approval – Consideration of a Resolution Consenting to the Use of Public Facilities Regarding the Proposed Re-Routing of Traffic on Highland Avenue for Participants of the Annual Selma Sikh Parade on April 13, 2025 – Resolution 2025-21R
Keene
2-4 Approval – Check Register Dated February 21, 2025 Santillan Council Member Avalos pulled Item 2-4 for separate consideration.

Motion by Council Member Oceguera, seconded by Mayor Pro Tem Guerra, to approve Consent Calendar, except Item 2-4.

Ayes: Oceguera, Guerra, Avalos, Trujillo, Robertson
Noes: None
2-4 Approval – Check Register Dated February 21, 2025
Spoke: Yolanda Torrez
Motion by Council Member Avalos, seconded by Mayor Pro Tem Guerra, to approve Consent Calendar Item 2-4.

Ayes: Avalos, Guerra, Oceguera, Truillo, Robertson
Noes: None
7 3 – PUBLIC HEARINGS
No Public Hearings
4 – NEW BUSINESS
4-0 Approval– Consideration of Recommendation by Recreation and Community Services Commission to Approve $1,500 donation to Selma Little League Motion by Council Member Oceguera, seconded by Council Member Avalos, to approve the recommendation by Recreation and Community Servies Commission to donate $1,500 to Selma Little League.

Ayes: Oceguera, Avalos, Truillo, Guerra, Robertson
Noes: None
4-1 Approval– Consideration of Resolution Authorizing Execution of Memorandum of Understanding between City and Selma District Chamber of Commerce - Resolution 2025- 22R
Spoke: Char Tucker, Selma District Chamber of Commerce
Pastor Jose Alvarez
Motion by Council Member Avalos, seconded by Mayor Pro Tem Guerra, to approve Resolution 2025-22R Authorizing the Execution of Memorandum of Understanding between the City of Selma and Selma District Chamber of Commerce.

Ayes: Avalos, Guerra, Oceguera, Trujillo, Robertson
Noes: None
4-2 Discussion Item – Review of Planning Commissioner Terms There is a current vacancy on the Planning Commission. Mayor Robertson was aware that an application was received from Brian Ramirez for consideration.

Mayor Robertson asked if a Discussion Item could be changed to an Action Item and City Attorney said it could be changed at the Council’s discretion.

Spoke: Yolanda Torrez
Brian Ramirez
Theresa Salas
Betty Standridge
Motion by Mayor Pro Tem Guerra, seconded by Council Member Avalos, to approve the appointment of Brian Ramirez to the Planning Commission with the term expiring June 30, 2026.

Ayes: Guerra, Avalos, Oceguera, Robertson
Noes: Trujillo
8 4-3 Discussion Item – Review of Carport Development Standards Deputy City Manager Keene provided an overview of the carport development standards.

Spoke: Yolanda Torrez
Theresa Salas
Mary Van Horn
Consensus by Council to establish a process if conforming of all aspects of setbacks, to pay penalties and establish to Planning Commission that structure conforms to all required standards.

City Attorney to look at current code for avenue of appeal. If no avenue for appeal, will develop.

Adjourned for a break at 8:00 p.m.

Re-adjourned from break at 8:06 p.m.
4-4 Discussion Item – Review of Enterprise Fleet Contract Public Works Director Honn provided a summary and background of the Enterprise Fleet contract and the benefits of the contract.

Spoke: Danielle Toriani from Enterprise Fleet
Rose Robertson
Yolanda Torrez
Stella Ramirez
Brian Ramirez
Motion by Mayor Roberston, seconded by Council Member Avalos, to suspend and cease initiation of new lease vehicles through Enterprise Fleet until a future date with an option to bring new vehicle request to Council if needed.

Ayes: Robertson, Avalos, Oceguera, Guerra
Noes: Trujillo
4-5 Discussion Item – Status of Stoves at Senior Center and Salazar Center Public Works Director Honn provided a summary of the stoves at the Senior Center and Salazar Center. Both stoves are inoperable and parts are not available for the units due to their age.

Spoke: Rose Robertson
Motion by Council Member Avalos, seconded by Mayor Pro Tem Guerra, to approve up to $15,000 plus applicable taxes for purchase of stoves for Senior Center and Salazar Center.

Ayes: Avalos, Guerra, Oceguera, Trujillo, Robertson
Noes: None
9 4-6 Discussion Item – Status of Explorer Program
Police Chief Alcaraz provided an update on the Selma Police Department Explorer Program.

Mechanisms have been established to onboard Explorers and explore part-time opportunities to support recruitment and retention efforts. However, managing the program requires more than one person. While recruitment may begin, finding the right individual to oversee the program is essential.

Spoke: Yolanda Torrez
Discussion Item only.
5 – FUTURE AGENDA ITEMS
Council Member Avalos

1. Nelson sink hole at gate across from fire hydrant

2. Cameras in city, request a list of all operational

3. Streets pictures provided, believe streets should have been repaired long ago Council Member Oceguera

1. Tejano Festival Second Reading
a. Informed second reading will be on March 18, 2025
Mayor Pro Tem Guerra

1. Football Team to be recognized

2. Boys and Girls Soccer Teams to be recognized

3. Color scheme for downtown
Council Member Trujillo – none
Mayor Robertson

1. Action item for store front improvement grant to include painting, address conflict of interest and potentially change amounts

2. Action item for Pastor Delfina to resolve shower ministry code enforcement issues

3. City Attorney to address the 3803 Olive Street Driveway issues

4. Explore bringing solar to all city buildings
6 – DEPARTMENTAL REPORTS
City Manager Santillan had a few Community Services updates. T-ball registration closes on Friday, with an after-hours registration event at Lincoln Park on Thursday from 5:30 to 7:00 p.m.

Additionally, Selma High School's swimming pool will be ready by summer, and the city will seek potential funding from the Selma Healthcare Board, as done in the past.

City Attorney Costanzo is working on fixing the graffiti ordinance and proposed a solution. He suggested that the city cover the cost of graffiti removal and provide violators with a consent form to authorize the city to remove it. He seeks council approval for funding this approach. Consensus by Council received.
10 Deputy City Manager (Development Services) Keene announced a scoping meeting for an environmental impact report on a development project at Nebraska and Highland Avenue, scheduled for Wednesday, March 12th, at 3:00 PM in the council chambers. The public is welcome to attend.

Additionally, plans are underway for a downtown community cleanup as part of the California Green Downtown Revitalization Grant, with details still being finalized in coordination with Community Services and local organizations.

Administrative Services Director Venegas announced her appointment to the Central San Joaquin Valley Risk Management Authority’s (CSJVRMA) Administrative and Financial Services Committee. This position allows her to provide input on agreements and processes that impact the city, covering multiple regions in Central and Northern California.

Deputy City Clerk Venegas had nothing to report.

Fire Chief Webster had nothing to report.

Mayor Robertson asked Chief Webster the role the Fire Department plays on fire hydrants. Fire Chief Webster stated fire hydrant maintenance is deferred to CalWater. CalWater partners with Selma in the placement of the fire hydrants.

Police Chief Alcaraz provided the crime statistics for January 2025. Drug busts and drug arrests are not tracked. Five firearms are off the streets and personnel is working diligently to make the streets safer.

Police Chief Alcaraz considered the Weed and Seed as a possible substation. The location is unable to be secured property and do not have personnel in place to staff. However, can use the facility to train Explorers, personnel training facility and as a place to enhance mental health.

Public Works Director Honn provided updates on downtown lighting and infrastructure projects.

Due to rain and safety concerns, lighting work was temporarily halted but will resume on the 17th.

Most areas have been completed, except for two fixtures that could not be repaired. Additionally, the right-of-way phase for a signal project, which requires property owner approvals and could take between three to nine months before moving into the construction phase. The city is coordinating multiple infrastructure projects, including sewer upgrades and street improvements, to avoid redundant work. Regarding school safety, speed bumps and other traffic control measures are being considered based on California's MUTCD guidelines. The city is also exploring funding opportunities, such as a $6 million Safe Routes to School grant, to improve pedestrian safety, particularly near high-risk intersections. Collaboration with the school district and tactical urbanism efforts will enhance the city's competitiveness for these funds. 7 – COUNCIL REPORTS / COUNCIL COMMITTEE REPORTS
Council Member Trujillo attended the Southwest Regional Technical meeting.

Council Member Avalos attended the SKF meeting; went to the Boys and Girls Club; checking the streets and roads in the community; would like a ride along with the Police Department; would like to see visually all the cameras in the city.

Council Member Oceguera stated a downtown event will be held on March 12th with the Morenos Band from 5:30-8:30p.m. and flyers are available; invited by Ed Cashin to a meeting to discuss the property across from Walmart; invited to see Venture Creek and hopefully that will be type of 11 development in Selma and In and Out, Panera, El Pollo Loco are coming; would like to see a workshop for Council and the public
Mayor Pro Tem Guerra attended a Ribbon Cutting for Maiden Voyage and Curry Cantina; congratulations to Singh; attended the Crab Feed by the Chamber.

Mayor Robertson thanked Avalos for the stop sign at 2nd Street. Went to the COG representative and due to weather, CalTrans will black out stop sign. Attended Curry Cantina ribbon cutting. A bar to add to downtown. Trees and lights within 60 days. Attended the COG meeting. Safe routes to schools. Next audit done. TDA money can be applied to roads.

ORAL COMMUNICATIONS
Mary Van Horn raised concerns about the city's approval of half of the fireworks costs without discussion on affordability, funding sources, or potential reimbursement. She also questioned the placement of veterans' statues, noting that while the city sought engineering input, there was no legal perspective provided. Additionally, she commented on city vehicle purchases, questioning why it was an issue if local dealerships did not submit bids.

Yolanda Torrez, a Parks and Recreation Committee member, expressed gratitude to Manuel and the First United Methodist Church for hosting them at the Christian Café. She also thanked local businesses, including Me-N-Ed’s, Rosa’s Pizza, and Little Caesars, for donating pizzas.

Acknowledging Ash Wednesday, they planned to provide vegetarian and pepperoni options along with dessert and salad. Special thanks was given to sister-in-law Yolanda Torrez for volunteering and to committee members who contributed in other ways.

Regina George stated this new administration sucks.

ADJOURNMENT
Meeting adjourned at 10:49p.m.

Approved the 1st day of April 2025.

APPROVED:

ATTEST: Scott Robertson, Mayor

Mary J. Venegas, CMC
Deputy City Clerk
12 Item 2-2
Approval – Minutes – Joint Meeting –
March 18, 2025
13 Item 2-2
March 18, 2025
Joint Selma City Council
And
Selma Community Enhancement Corporation
Regular Meeting
Items denoted with a are Selma Community Enhancement Corporation items and will be acted upon by the Selma Community Enhancement Corporation Board.

CALL TO ORDER at 6:00 p.m.

INVOCATION: Pastor Jose Alvarez
PLEDGE OF ALLEGIANCE: Council Member Oceguera
ROLL CALL: Council Members/Board Members Avalos, Oceguera, Trujillo, Mayor Pro Tem/Vice Chairperson Guerra, and Mayor/Chairperson Robertson

AGENDA CHANGES OR DELETIONS
Addition: Item 1-4 - Mid-Valley Disposal Presentation

ORAL COMMUNICATIONS
Joe Gonzalez is frustrated that their canopy, which has been up for over 10 years, was recently deemed out of code. They emphasize that the canopy is essential for their wife, who is recovering from an accident, wearing a neck brace, and awaiting a serious surgery that could result in paralysis.

The canopy provides protection when transporting her, especially in the rain, to prevent further injury. They question why enforcement is only happening now and suggest that if canopies are not allowed, stores should not be permitted to sell them.

Leticia Gallardo designated to pick up Selma Healthcare District mail from the City of Selma and reports that their mail is being opened and then placed back in their mail slot, sometimes taped shut.

They are unsure who is responsible for opening it and are bringing the issue to attention.

Joseph Pena and Andrea Castananos are in process of launching a children’s thrift store that will provide affordable clothing children. Have recently encountered the unexpected challenge of a conditional use permit. The speaker acknowledges that if they had known about the permit requirement earlier, they would have addressed it promptly. However, due to time constraints, they are requesting the city council to waive or significantly reduce the CUP fee. They highlight strong community support, with over 500 residents and local business owners signing petitions in favor of the project. They emphasize the project's positive impact and seek the council's support to make it a reality.

Theresa Salas spoke in favor of the children’s thrift store. Andrea Castananos wants to give back tother community and is moving towards a non-profit status. Ms. Salas has seen County bring emergency items for other issues and is asking for the waiver to be considered tonight. 14 Erica Valdez spoke in favor of the children’s thrift store.

Mayor asked if there was a motion to add fee waiver request for Joseph Pena and Andrea Castananos as an Emergency Action Item.

Motion by Council Member Avalos, seconded by Mayor Pro Tem Guerra, to add fee waiver request for Joseph Pena and Andrea Castananos to the agenda as Item 4-0.

Ayes: Avalos, Guerra, Oceguera, Trujillo, Robertson
Noes: None
Dwight Nelson, a lifelong Selma resident and active community member, expresses concerns about the city's management. He highlights his deep involvement in local affairs, including serving on commissions and supporting schools and youth programs. As Selma's largest taxpayer, he contributes over $250,000 annually through hotel taxes but feels ignored by city leadership. Despite multiple written requests, he has been denied meetings with the city manager and assistant city manager for three years. Frustrated, he recently shared his concerns on Facebook, receiving overwhelming support. In response, he is hosting a public meeting on March 26th at 6:30p.m. at Legions to discuss these issues.

Diana Mencina spoke in support of Selma Com.

Joyce Cason expressed full agreement with Mr. Nelson’s statements on Facebook, appreciating his contributions to the community. She hopes he continues to support Selma despite his treatment by city officials. She also urges the city manager and deputy manager to reconsider how they have been handling the situation.

City Manager Santillan stated he and Deputy City Manager Keene have met with Mr. Nelson on several occasions.

Lorena Bettencourt expresses full support for Mr. Nelson and his efforts for the community. She agrees that Selma has not made progress in retail development, with the city's plans primarily focused on low-income housing. While not opposed to housing, she emphasizes the need for retail growth and change in Selma. She hopes for a meeting with the city manager, noting that Mr. Nelson has repeatedly requested one.

Rose Roberston stated the meeting Dwight Nelson spoke has been changed to March 25th at 6:30p.m. at Legions.

Paul Sahota, a longtime Selma resident, speaks on behalf of the Sikh temple to invite the city council and the public to their annual parade on April 13th, marking its 31st year. He also expresses gratitude to the police department and other city departments for their support in making the event successful.

Gurnek Nagra, a representative of the Sikh temple in Selma, clarifies that while all event fees have been waived, there was some uncertainty regarding the parade permit when entering town. He confirms that no vendors will be selling food at the event—only temple volunteers will distribute water, soda, chips, and candy. He appreciates the clarification on the permit issue. 15 Stella Ramirez recalls a past meeting where Mr. Nelson requested a meeting with the city manager, but it was stated that he walked out. She notes that Nelson wanted the meeting recorded, but the city manager said no. She asks if future meetings can be recorded and open to the public. She agrees with Nelson on the need for more development in Selma, criticizing the city's stagnation. She advocates for bringing major retailers like Costco or Target to the vacant lot near Walmart, arguing it would generate revenue and convenience for Selma and surrounding communities. She emphasizes that citizens, not city administration, should decide the city's future.

Brian RamirezBrian Ramirez expresses frustration with the way Mr. Nelson has been treated, noting that Nelson is a major contributor to the community. He questions why city administration would avoid meeting with him and not allow the meeting to be recorded, suggesting transparency would help avoid misunderstandings. Ramirez believes Selma has great potential for growth and that valuable land is being wasted on storage facilities and low-income housing. While not opposed to these developments, he argues they shouldn't be placed in commercial areas and should remain separate.
1 - SPECIAL PRESENTATIONS
1-1 Remembrance of Jeremiah Padilla
Mayor Robertson introduced the family of Jeremiah Padilla and Brittney Padilla read a heartful impact statement regarding the life of her son. 1-2 Recognition of Outgoing Employees
Police Chief Alcaraz recognized Animal Servies Director Teri Rockhold and Shelter Manager Angyla Brumm for their exemplary service and dedication to the Animal Services Department. Both will be separating from employment at the beginning of April 2025. 1-3 New Employee Introduction
City Manager Santillan recognized new Finance Director Maggie Moreno. Director has over 25 years of municipal government experience and we welcome her to the City of Selma. 1-4 Mid-Valley Disposal Presentation
Joseph Kalpakoff – President, Peter Wrangle – Operations Manager, and Issac Kulikov – District Operations Manager, with Mid-Valley provided an update on alley services.

Phase #1 – Complete
o Implement alley collection services for “Green” locations o Labeled customer containers with service address
o Hand delivered door hanger service notification to each service address o Commenced alley services Monday, March 3rd
o Additional notifications provided during first service week with overall participation 90%
o Grace period 2 weeks, curtesy curbside services
o Successful implementation
Phase #2 – Schedule
o Implement alley connection services for “Yellow” locations o Label customer containers with service address week of April 7-11th 16 o Hand deliver door hangar service notifications to each service address week of April 14-18th
o Commence Phase #2 alley services Monday, April 28th
o Additional notifications to be provided during first service week o Grace period 2 weeks courtesy curbside services
o Work with City Staff to complete minimum requirements Phase #3 – Pending
o Implementation unknown
o Alley locations pose significant infrastructural challenges and alleyway minimum discrepancies
Spoke: Rose Roberston
John Zapada
2 - CONSENT CALENDAR
2-1 Approval – Council Members Liaison Appointments to Regional Boards and Commissions 2-2 Approval – Check Register Dated March 18, 2025
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.
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.

Council Member Avalos pulled Items 2-3 and 2-4 for separate consideration.

Mayor Robertson pulled Item 2-2 for separate consideration.

Motion by Mayor Pro Tem Guerra, seconded by Council Member Avalos, to approve Consent Calendar Item 2-1.

Ayes: Guerra, Avalos, Oceguera, Trujillo, Robertson
Noes: None
2-2 Approval – Check Register Dated March 18, 2025
Spoke: Stella Ramirez
Joyce Cason
Motion by Council Member Oceguera, seconded by Council Member Avalos, to approve Consent Calendar Item 2-2.

Ayes: Oceguera, Avalos, Trujillo, Guerra, Robertson
Noes: None
17 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.
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.

Spoke: Matthew Rodriguez, Selma Healthcare District Chairperson Motion by Council Member Avalos, seconded by Council Member Trujillo, to approve Consent Calendar Items 2-3 and 2-4.

Ayes: Avalos, Trujillo, Oceguera, Guerra, Robertson
Noes: None
Adjourned for a break at 7:33 p.m.

Readjourned from break at 7:40 p.m.
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
Public hearing opened at 7:41 p.m.

No one spoke.

Public hearing closed at 7:41 p.m.

Motion by Council Member Oceguera, seconded by Council Mayor Pro Tem Guerra, to approve 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.

Ayes: Oceguera, Guerra, Avalos, Trujillo, Robertson
Noes: None
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
Public hearing opened at 7:43 p.m.

No one spoke.

Public hearing closed at 7:43 p.m.

18 Motion by Council Member Avalos, seconded by Mayor Pro Tem Guerra, to approve 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.

Ayes: Avalos, Guerra, Oceguera, Trujillo, Robertson
Noes: None
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
Public hearing opened at 7:46 p.m.

No one spoke.

Public hearing closed at 7:46 p.m.

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

Spoke: Dwight Nelson
Stella Ramirez
Public hearing closed at 7:57 p.m.

Motion by Council Member Avalos, seconded by Council Member Trujillo, to 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.

Ayes: Avalos, Trujillo, Oceguera, Guerra, Robertson
Noes: None
4 – NEW BUSINESS
4-0 Action Item – Consideration of Fee Waiver Request for Joseph Pena and Andrea Castananos
Spoke: Theresa Salas
Motion by Council Member Trujillo, seconded by Council Member Avalos, to approve the CUP application fee waiver request for Joseph Pena and Andrea Castananos children’s thrift store.

Ayes: Trujilo, Avalos, Oceguera, Guerra, Robertson
Noes: None
Deputy City Manager Keene will issue a letter to the applicant. 4-1 Action Item – Introduction and First Reading of Ordinance 2025-04 Amending Selma Municipal Code Section 6-21-6 Relating to Graffiti Removal Spoke: Kelly Guerra
19 Motion by Council Member Avalos, seconded by Council Mayor Pro Tem Guerra, to introduce and Waive First Reading of Ordinance 2025-04 Amending Section 6-21-6 of the Selma Municipal Code Relating to Removal of Graffiti to include the 10 day notice.

Ayes: Avalos, Guerra, Oceguera, Trujillo, Robertson
Noes: None
4-2 Action Item – Storefront Improvement Grant Application Requirements Spoke: Dwight Nelson
Rose Robertson
Ramza Coury
Motion by Council Member Oceguera, seconded by Council Member Avalos, to revise the eligibility guidelines for the Storefront Improvement Grant to remove conflict of interest stipulations.

Ayes: Oceguera, Avalos, Guerra, Robertson
Abstain: Trujillo
Noes: None
4-3 Discussion Item – Downtown CBD District Design Guidelines Update Alicia Aguirre, Economic Development Manager, provided a presentation.

Consensus by City Council to schedule a Downtown Design Guidelines Workshop on May 13th or May 15th at 4:30 p.m. during the second week of May as a joint meeting with the Selma City Council, Planning Commission, and Downtown Business Improvement District. 4-4 Discussion Item – Selma Community Ministries (Selma COM) located on Whitson and 1st Street Update
Deputy City Manager Keene provided background and an update regarding the Selma Community Ministries. The update included a presentation with pictures.

Pastor Delfina Vasquez provided a presentation of all the many services offered bySelmaCom. A budget request of $50,000 was presented to the City of Selma for consideration.

Spoke: Mickey Duke
Steven Martinez
Diana Mancina
Rebecca Esparza
Jeannette Hernandez
Cathy Garcia
Arthuro Mares
Armando Gonzalez
Mario Lopez
Nina Lopez
20 John Zapada
Stella Ramirez
City to have discussions with SKF regarding shower ministry.

Consensus by City Council to bring back as a proposed budget item for next year’s budget with strict guidelines and realistic expectations if funded. 4-5 Information Item – Community Development Update Presentation Deputy City Manager Keene provided a comprehensive Community Development Update presentation.

Spoke: Ramza Coury
Dwight Nelson

Informational Item only.
4-6 Information Item – Central San Joaquin Valley Risk Management Authority (CSJRMA) and Employment Risk Management authority (ERMA) Loss Runs for Previous Three Years
Administrative Services Director Venegas provided the previous three years loss runs for the Central San Joaquin Valley risk Management Authority (CSJVRMA) and Employment Risk Management Authority (ERMA) .

Informational Item only.
5 – FUTURE AGENDA ITEMS
Mayor Pro Tem Guerra

1. Update on design for trees and lights

2. Bringing homeless to the city; City Attorney to locate statue augmented with ordinance Council Member Oceguera

1. Ordinance against dumping animals; City Attorney to locate statute

2. Recognition of Second Chance Animal Shelter (future agenda item)

3. Kaiser Foundation grant used to be children’s grant but now a senior grant Council Member Avalos

1. Estimate for push button automatic door at Senior Center and City Hall

2. Timeline for stove at Senior Center

3. Program to donate food to Seniors; partnership with local businesses

4. Tree blocking sign at Floral and Thompson going to Nelson (not future item)

5. Sign too high to see at Highland and Northhill (not future item) Council Member Trujillo – none
Mayor Robertson

1. Purchasing authority for preference to local vendors

2. Organizational chart with positions and salaries
21 3. Rockwall Park concept

4. Legacy Youth Center update
6 – DEPARTMENTAL REPORTS
City Manager Santillan recognized Deputy City Manager Keene, Ceasar Luna and Animal Servies Employee Elisa Milton for assisting a young male in taking his dog home who had gotten out and Animal Services chipped the animal at his home. Deputy City Manager Keene took young male to school and got his tardy dismissed.

City Manager Santillan stated ICSC is nine weeks away. Flights and accommodations for attendees have been booked, and an itinerary will be sent to the city council. Outreach has begun with businesses, with confirmed meetings scheduled with representatives from Target and Costco.

However, Lowe's has declined to meet, stating that the city does not align with their expansion plans, and Smart & Final and Cheesecake Factory will not have representatives at the event. The city will continue reaching out to other businesses. A final itinerary will be shared with the council before the conference
City Attorney Costanzo had nothing to report.

Deputy City Manager (Development Services) reported on a pilot project aimed at improving pedestrian safety at an intersection with a history of near misses and illegal U-turns. The project will involve painting crosswalks with high school colors to increase visibility and reduce pedestrian exposure by shortening crossing distances. If the project successfully reduces near misses and speeds, it may lead to permanent improvements at the intersection. The Deputy City Manager thanks the steering committee, including Selma Unified School District, PD, and public works, for their collaboration on the grant program.

Administrative Services Director Venegas had nothing to report.

Deputy City Clerk Venegas reminded Council Members to complete their Form 700’s by March 31st.

Fire Chief Webster misstated at the last council meeting regarding a check that was pulled from the warrant register for separate consideration. The check was actually for a lease purchase for the fire engine and not a fire truck. The final payment for this lease is in March 2026.

Police Chief Alcaraz commends the efforts of the investigation’s unit and officers in handling complex cases, despite challenges like community reluctance to speak out due to fear of being identified. He praises the community's willingness to come forward, emphasizing the importance of organic conversations, particularly with the church and community leaders, in addressing issues like fentanyl. He highlights the growing problem of fentanyl, noting that while Riverside County had 574 fentanyl overdoses in 2023, Fresno County had significantly fewer (109). The Chief credits law enforcement efforts in Fresno County for raising awareness. He concluded by stressing the need for continued community collaboration in combating this issue. Police Chief Alcaraz commended the family of Jeremiah Padilla.

Public Works Director Honn provided updates on several ongoing projects. Regarding Council Member Avalos' request for an ADA push button at the senior center, staff is gathering quotes for the senior center and city hall. The street sign project is progressing in District 4, with 139 signs being completed, and work has sped up recently due to cross-training staff. Crews are resuming work on 22 securing the Hollywood lights around town, with 89 lights in total. Lastly, the Schaefer Park lights project has been delayed by weather, but safety measures are in place, and the director continues to communicate with the city manager to keep the project on track.

City Engineer David Horn stated the project for trees and lights is still on track for completion within 120 days. The planning and design stages are progressing, with the electrical sub-consultant working with public works to assess the existing system and design the electrical components. Once that's finalized, the structural engineer will complete the footings based on the lights' specifications. A progress print of the plans will be presented at the next council meeting, and the project will go out to public bid afterward, following the public contract code. The team is working hard to meet the 120-day deadline. The speaker also mentioned a conversation with the owner of the Maiden Voyage coffee shop, who expressed concern about not receiving trees as part of the project. 7 – COUNCIL REPORTS / COUNCIL COMMITTEE REPORTS
Council Member Trujillo had nothing to report.

Council Member Avalos attended an SKF meeting and it went well. Tomorrow is the SKF mixer from 5-6:30p.m.

Council Member Oceguera hasn’t really attended any meetings yet; had dinner with City Attorney and introduced him to La Estella; welcomes Finance Director Moreno to the city.

Mayor Pro Tem Guerra had nothing to report.

Mayor Robertson said the driveway approach and driveway on Olive are items for the City Attorney.

ORAL COMMUNICATIONS
None.

ADJOURNMENT
Meeting adjourned at 12:15 a.m.

Approved the 1st day of April 2025.

APPROVED:

ATTEST: Scott Robertson, Mayor

Mary J. Venegas, CMC
Deputy City Clerk
23 24
Item 2-3
Approval – Consideration of Resolution
2025-23R Approving the Biennial Conflict
of Interest Review
25 ITEM NO: 2-3

CITY COUNCIL STAFF REPORT
Meeting Date: April 1, 2025
SUBJECT: Consideration of Resolution 2025-23R Approving the Biennial Conflict of Interest Code Review
SUBMITTED: Janie Venegas, Administrative Services Director/Deputy City Clerk APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

Approval of Resolution 2025-23R Amending the Conflict of Interest Code and Approving the 2025 Local Agency Biennial Notice.

DISCUSSION:

In accordance with California Statute, staff has performed the required Biennial Review of the Selma Municipal Code Ordinance pertaining to Conflict of Interest. It is important to note, the City of Selma has been out of compliance as the last documented Biennial Review, Resolution 2018-92R, was December 10, 2018.

This document serves to memorialize the review, along with the attached “2024 Local Agency Biennial Notice.” Resolution 2025-XX is required to amend the Conflict of Interest Code as follows:

Added Positions: Deleted Positions:
• City Planner
• Deputy City Manager
• Executive Assistant
• Fire Battalion Chief
• Police Commander
Retitled Position:
• Finance Manager
(previously Finance Department Manager)
• Accountant
• Administrative Assistant
• Arts Center Coordinator
• Assistant City Attorney
• Assistant City Manager
• Associate Planner
• Building Inspector
• Deputy City Attorney
• Fire Captain
• Fleet Maintenance Supervisor
• Police Lieutenant
• Police Sergeant
• Principal Planner
• Recreation Coordinator
• Transit Fleet Services Coordinator
• Transit Maintenance Manager
26 FISCAL IMPACT:

No known financial impact.

Attachments:
☒ Resolution 2025-23R
☐ Ordinance
☐ Map
☐ Agreement
☒ Other
List: 2024 Local Agency Biennial
Conflict of Interest Notice
27 RESOLUTION NO. 2025 –23R

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

CALIFORNIA AMENDING ITS CONFLICT OF INTEREST

CODE REGARDING DESIGNATED EMPLOYEES
WHEREAS, California Code of Regulations, Sections 18730 et seq., contain the terms of a standard conflict of interest code adopted by the Fair Political Practices Commission (FPPC); and
WHEREAS, the FPPC amends the conflict of interest code terms on a regular basis in accordance with the Political Reform Act found at Government Code Sections 8100 et seq.; and
WHEREAS, on December 10, 2018, the City Council of the City of Selma adopted Resolution No. 2018-92R that incorporated, by reference, the terms of California Code of Regulations, Sections 18730 et seq., along with the designation of employees and the formulations of disclosure categories; and
WHEREAS, the City of Selma has recently reviewed its positions, and the duties of each position, and has determined that changes to the current conflict of interest code are necessary; and
WHEREAS, Government Code Section 87306 requires that a report be submitted to the City Council of the City of Selma identifying any changes in the conflict of interest code including, but not limited to, changes to designated employees.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Selma hereby finds, determines, and declares the following:

Section 1. The conflict of interest code (“code”) for the City of Selma is hereby amended regarding designated employees as set forth in “Exhibit A” and the remainder of the code shall remain in effect.

Section 2. All previously adopted designated employees regarding the conflict of interest code for the City of Selma are hereby rescinded.

Section 3. All persons holding designated positions and those designated positions listed in Government Code Section 87200 shall file statements of economic interests as required by law.

Section 4. 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 5. This Resolution shall take effect immediately and the City Clerk shall certify to the adoption of this Resolution. 28
PASSED, APPROVED AND ADOPTED this 18th day of March 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________
Scott Robertson
Mayor
ATTEST:
_______________________________
Mary J. Venegas, CMC
Deputy City Clerk
29 EXHIBIT A – DESIGNATED EMPLOYEES
City of Selma

CONFLICT OF INTEREST CODE

JOB TITLE DISCLOSURE CATEGORY
All Department Heads 1 through 7
City Attorney 1 through 7
City Clerk 1 through 7
City Clerk/Public Information Officer 1 through 7
City Manager 1 through 7
City Planner 1 through 7
Deputy City Manager 1 through 7
Executive Assistant 1 through 7
Finance Manager 1 through 7
Fire Battalion Chief 1 through 7
Fire Marshal 1 through 7
Human Resources Manager 1 through 7
Police Commander 1 through 7
Public Works Supervisor 1 through 7
Consultants*
*Consultants shall be included in the list of designated employees and shall disclose pursuant to the broadest disclosure category in the code submit to the following limitations:

The City Manager of the City of Selma or his/her des0 may determine in writing that a particular consultant, although a “designated position”, is hired to perform a range of duties that are limited in scope and thus is not required to fully comply with the disclosure requirements described in this section. Such written determination shall include a description of the consultant’s duties and, based upon that description, a statement of the extent of disclosure requirements. The City Manager’s or his/her designee’s determination is a public record and shall be retained for public inspection in the same manner and location as the Conflict of Interest Code.
30 2024 Local Agency Biennial Notice
Name of Agency:

Mailing Address:

Contact Person: Phone No.

Email: Alternate Email:

Accurate disclosure is essential to monitor whether officials have conflicts of interest and to help ensure public trust in government. The biennial review examines current programs to ensure that the agency’s code includes disclosure by those agency officials who make or participate in making governmental decisions.

This agency has reviewed its conflict of interest code and has determined that (check one BOX):
 An amendment is required. The following amendments are necessary:
(Check all that apply.)
 Include new positions
 Revise disclosure categories
 Revise the titles of existing positions
 Delete titles of positions that have been abolished and/or positions that no longer make or participate in making governmental decisions
 Other (describe)
 The code is currently under review by the code reviewing body.  No amendment is required. (If your code is over five years old, amendments may be necessary.)
Verification (to be completed if no amendment is required) This agency’s code accurately designates all positions that make or participate in the making of governmental decisions. The disclosure assigned to those positions accurately requires that all investments, business positions, interests in real property, and sources of income that may foreseeably be affected materially by the decisions made by those holding designated positions are reported. The code includes all other provisions required by Government Code Section 87302.
__________________________________________ _________________________ Signature of Chief Executive Officer Date
All agencies must complete and return this notice regardless of how recently your code was approved or amended. Please return this notice no later than October 1, 2024, or by the date specified by your agency, if earlier, to:
(PLACE RETURN ADDRESS OF CODE REVIEWING BODY HERE)
PLEASE DO NOT RETURN THIS FORM TO THE FPPC.
31 FAIR POLITICAL PRACTICES COMMISSION
2024 Conflict of Interest Code
Biennial Notice Instructions for Local Agencies
The Political Reform Act requires every local government agency to review its conflict of interest code biennially. A conflict of interest code tells public officials, governmental employees, and consultants what financial interests they must disclose on their Statement of Economic Interests (Form 700).

By July 1, 2024: The code reviewing body must notify agencies and special districts within its jurisdiction to review their conflict of interest codes.

By October 1, 2024: The biennial notice must be filed with the agency’s code reviewing body.

The FPPC has prepared a 2024 Local Agency Biennial Notice form for local agencies to complete or send to agencies within its jurisdiction to complete before submitting to the code reviewing body. The City Council is the code reviewing body for city agencies. The County Board of Supervisors is the code reviewing body for county agencies and any other local government agency whose jurisdiction is determined to be solely within the county (e.g., school districts, including certain charter schools). The FPPC is the code reviewing body for any agency with jurisdiction in more than one county and will contact them.

The Local Agency Biennial Notice is not forwarded to the FPPC.

If amendments to an agency’s conflict of interest code are necessary, the amended code must be forwarded to the code reviewing body for approval within 90 days. An agency’s amended code is not effective until it has been approved by the code reviewing body.

If you answer yes, to any of the questions below, your agency’s code probably needs to be amended.
• Is the current code more than five years old?
• Have there been any substantial changes to the agency’s organizational structure since the last code was approved?
• Have any positions been eliminated or re-named since the last code was approved? • Have any new positions been added since the last code was approved? • Have there been any substantial changes in duties or responsibilities for any positions since the last code was approved?
If you have any questions or are still not sure if you should amend your agency’s conflict of interest code, please contact the FPPC. Additional information including an online webinar regarding how to amend a conflict of interest code is available on FPPC’s website. 32 Item 2-4
Approval – Consideration of Resolution
2025-24R Approving a Request for a Fee
Waiver for The Hills Church Selma Event
on April 19, 2025
33 ITEM NO: 2-4

CITY COUNCIL STAFF REPORT
Meeting Date: April 1, 2025
SUBJECT: Consideration of Resolution 2025-24R Approving a Request for a Fee Waiver for The Hills Church Selma Event on April 19, 2025 SUBMITTED: Jeremiah O’Leary, Administrative Assistant
Liz Martinez, Recreation Coordinator
APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

In accordance with the current Waiver Policy, adopt resolution 2025-24R accepting the request from The Hills Church Selma to waive fees for their event.

DISCUSSION:

The Hills Church Selma has submitted a request to waive fees associated with the Easter community event (Attachment #1).

Fees associated with this event include Special Events Permit and Sound Application and total $730.

This event will take place on April 19, 2025, on Grant St., as shown in Attachment #2. The Hills Church Selma held the same event last year. The fee waiver serves a public purpose by providing family-friendly activities and entertainment to City residents.

FEE WAIVER POLICY:

In accordance with Selma Municipal Code 5-7-19, the City Council may waive up to $25,000 in special event permit fees for qualifying events. Organizations are also allowed a single waiver per fiscal year (Waiver Policy).

Under the waiver policy, an event must meet specific criteria to qualify for a waiver. CCBB consistency with these criteria is identified below:
• Not-for-profit organizations and non-profit entities that have a documented federal tax-exempt status
o The Hills Church Selma is a campus operated by the Clovis Hills Church, which is legally recognized as a 501(c)(3) tax-exempt organization. The Hills Church Selma provided documentation confirming Clovis Hills Church’s status as a 501(c)(3) organization.
• Local organization presence.
o The Hills Church Selma is situated in Selma, CA. Through this event, it will be able to maintain a positive relationship with Selma residents. • Organization cannot receive more than one waiver or reduction in a fiscal year o This is The Hills Church Selma’s first waiver during the current fiscal year. • Be open to the public
34 o The event is open to the public.
• Raise the profile of Selma through prominent acknowledgment of its support and assistance in event marketing materials and at the event itself. o The Hills Church Selma event will be promoted through promotional flyers, banners on their property, the electronic billboard on Floral Ave., and social media channels.
• Benefit the residents of Selma.
o The event will provide family-friendly activities for residents and help foster a sense of community.
• Organization is required to provide a report to City Council post-event. o Staff will be requesting the report from the organizer following the event.

To date, City Council has waived $930 in fees and has not exhausted the maximum amount allowed within the Municipal Code.

FISCAL IMPACT:

The loss of revenue is anticipated through the budgeting of the waivers in the amount of $25,000 for the fiscal year.

Attachments:
☒ Resolution 2025-24R
☐ Ordinance
☒ Map
☐ Agreement
☒ Other
List:

Special Event – Fee Waiver Request
35 RESOLUTION NO. 2025 – 24R

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

CALIFORNIA, APPROVING A REQUEST FOR A FEE WAIVER FOR THE HILLS CHURCH SELMA EVENT ON APRIL 19, 2025
WHEREAS, The Hills Church Selma, a campus operated by Clovis Hills Community Church, a 501(c)(3) non-profit organization, requested that the City Council waive fees associated with the special event to be held on April 19, 2025 and, WHEREAS, the total fees associated with the event are Seven Hundred and Thirty Dollars ($730), which includes the fees for the special event permit, sound application and, WHEREAS, the total amount The Hills Church Selma is requesting the City Council to waive is Seven Hundred and Thirty Dollars ($730) and, WHEREAS, while the City is proposing to waive certain fees associated with the request, The Hills Church Selma is still required to comply with all other provisions of the City’s Municipal Code; and,
WHEREAS, the waiver of fees is consistent with the City’s Fee Waiver Policy for Special Events within the Selma Municipal Code 5-7-19; and,
WHEREAS, the total request for waiver does not exceed the City’s Fee Waiver Policy for Special Events adopted within Selma Municipal Code 5-7-19 for the year; and, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Selma hereby finds, determines, and declares the following:

Section 1. The above recitals are true and correct and are incorporated herein by reference; Section 2. The fee waiver serves a public purpose by gathering the community.

Section 3. The City Council hereby approves the fee waiver for fees associated with the Event in the amount of Seven Hundred and Thirty Dollars ($730).

Section 4. The Hills Church Selma shall comply with the City’s Municipal Code; Section 5. 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 6. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.
36 PASSED, APPROVED AND ADOPTED this 18th day of March 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________
Scott Robertson
Mayor
ATTEST:
_______________________________
Mary J. Venegas, CMC
Deputy City Clerk
37 38
39 40
41 Clovis Hills Community Church
EIN: 77-0299527 | Clovis, California, United States
Publication 78 Data
Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.

On Publication 78 Data List: Yes
Deductibility Code: PC
3/20/25, 1:31 PM Tax Exempt Organization Search Details | Internal Revenue Service https://apps.irs.gov/app/eos/details/ 1/1
42 Item 2-5
Approval – Second Reading and
Adoption 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
43 ITEM NO: 2-5

CITY COUNCIL STAFF REPORT
Meeting Date: April 1, 2025
SUBJECT: Second Reading and Adoption 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 second reading and adopt 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. 44 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 was introduced to City Council at a public hearing on March 18, 2025. The Council will need to conduct the second reading and formally adopt the Ordinance at this time, after which, the Ordinance 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:
45 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)
46 ▪ 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 47 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.

/
/
48 The foregoing Ordinance was introduced during a public hearing 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, CMC
Deputy City Clerk
49 50
Item 2-6
Approval – Consideration of Resolution
2025-25R Supporting and Implementing
the Timely Use of Funds for the Fresno
Council of Governments (COG)
2025/2026 Call for Projects - Surface
Transportation Block Grant (STBG)
Program, Congestion Mitigation and Air
Quality Improvement (CMAQ) Program
51 ITEM NO: 2-6

CITY COUNCIL STAFF REPORT
Meeting Date: April 1, 2025
SUBJECT: Consideration of Resolution 2025-25R Supporting and Implementing the Timely Use of Funds for the Fresno Council of Governments (COG) 2025/2026 Call for Projects - Surface Transportation Block Grant (STBG) Program, Congestion Mitigation and Air Quality Improvement (CMAQ) Program
SUBMITTED: David Horn, City Engineer
APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

Approve Resolution 2025-25R supporting and implementing timely use of funds on federalaid transportation projects for the project applications submitted to Fresno COG by Staff.

BACKGROUND:

Staff submitted project applications to Fresno COG call for applications for federally funded transportation projects for the 2025/26 fiscal years. Funding is available in the Surface Transportation Block Grant (STBG) program and Congestion Mitigation and Air Quality Improvement (CMAQ) program. STBG applications were submitted on 3/3/2025, and CMAQ applications were submitted on 3/21/2025.

The Fresno Council of Governments (COG) administers federal funding for local transportation projects through a competitive application process called the “Regional Bid.” All local agencies within Fresno County were invited to submit applications for the following funding programs:

1. Surface Transportation Block Grant (STBG) program –– Typical roadway paving and rehabilitation projects.

2. Congestion Mitigation and Air Quality Improvement (CMAQ) program - Projects that reduce traffic congestion and air pollution.

Attachment 2 contains eligible project activities and categories for all three funding programs.

The total estimated available funding for the three programs is as follows:

STBG $27.8 million
CMAQ $27.5 million
If local agencies submitted more than one application, the projects were to be prioritized by the agency.

COG had called for project applications to be submitted by March 3rd for STBG applications and by March 14th with a deadline extension to March 21st for CMAQ applications. A Council resolution supporting the timely use of funds is required (see Attachment 1). STBG projects are required to be on collector and arterial streets that are part of the California Road 52 System (CRS) Map for the Selma area (see Attachment 3 for the eligible routes shown the CRS Map). Local roads are not eligible. CMAQ funds may be used for transportation projects on any roadway classification within the local agency’s jurisdiction as long as there is a reduction in air pollution or transportation emissions from the project(s).

DISCUSSION:

The final proposed projects are listed in order of proposed priority of each program with current estimated total project costs of which the local match cost is also listed. Each of the STBG projects have been included in the City’s Proposed 10-year Capital Improvement Plan (CIP) and are ordered in priority as provided in the CIP. The CMAQ projects are not expressly included in the current CIP as they need to be tailored specifically to the funding guidelines, which limits the allowable project scopes. Attachment 4 shows the locations and proposed limits of the various projects:

STBG

1. Thompson Avenue Rehabilitation – Saginaw Avenue to Nebraska Avenue - $1,267,000 ($253,400 local match)
This project is proposed to rehabilitate the roadway pavement on Thompson Avenue from Saginaw Avenue to Nebraska Avenue. The roadway within the project limits has a pavement condition index (PCI) of 52, consisting of sporadic cracking, medium to high alligator cracking, rutting along wheel paths, and potholes in the worst segments. The project will consist of asphalt grinding, crack filling, and wheel path dig-outs in areas of structural failure, followed by placement of reinforcement mat and construction of asphalt overlay. The project will also include the reconstruction of nonADA compliant curb ramps within the project limits. Additionally, the project proposes constructing new sidewalks along the west side of Thompson Avenue, from Park Street to Blaine Avenue, where none currently exist. This new stretch of sidewalk will provide a pedestrian path of travel to and from the future Thompson Park south of Blaine Avenue.

2. Nebraska Avenue Pavement Rehabilitation – Front St. to Dockery Ave - $553,000 ($110,600 local match)
This project is proposed to rehabilitate the roadway pavement on Nebraska Avenue connecting Golden State Boulevard to Dockery Avenue and the Industrial Park’s North connection, although the limits of the project will be from Front Street to Dockery Avenue in order to avoid conflicts with railroad right of way at this time. The roadway within the project limits has a PCI of 37, consisting of sporadic cracking as well as large amounts of medium to high alligator cracking and rutting along wheel paths. This project will rehabilitate and strengthen the existing roadway through fulldepth reclamation (pulverization) and a 2.5-inch HMA overlay. The project will also include the reconstruction of non-ADA compliant curb ramps within the project limits.

3. Dockery Avenue Rehabilitation – Nebraska Ave to Rose Ave - $832,000 ($166,400 local match) This project is proposed to rehabilitate the roadway pavement on Dockery Avenue from Nebraska Avenue to Rose Avenue. The roadway within the project limits has a PCI of 45, consisting of sporadic cracking as well as large amounts of medium to high alligator cracking along wheel paths. This project will rehabilitate and strengthen the existing roadway through full-depth reclamation (pulverization) and a 2.5-inch HMA 53 overlay. The project will also include the reconstruction of non-ADA compliant curb ramps within the project limits.

4. Orange Avenue Pavement Rehabilitation – Nelson Ave to Dinuba Ave. - $1,031,000 ($206,200 local match)
This project is proposed to rehabilitate the roadway pavement on Orange Avenue from Nelson Avenue to Goldridge Street. The roadway within the project limits has a PCI of 52, consisting of sporadic cracking as well as medium to high alligator cracking along wheel paths. The project will consist of asphalt grinding, crack filling, and wheel path dig-outs in areas of structural failure, followed by placement of reinforcement mat and construction of asphalt overlay. The project will also include the reconstruction of non-ADA compliant curb ramps within the project limits. LED stop signs will be installed to alert drivers and reduce stop sign running incidents at the Orange Avenue and Nelson Boulevard school crossings where a horizontal curve has contributed to visibility challenges. Tactile roadway Botts’ dots will be implemented to provide an audible and tactile alert to motorists of the upcoming stop sign and school crossings.

CMAQ

1. Alley Paving Between Highway 99 and Young St. from Rose Ave to 4th St. - $791,000 ($158,200 local match)
Currently, permanent pavement for the alley way segments between Young Street and Highway 99 from Rose Avenue to 4th Street is missing. Traffic on these un-paved segments of alley raises dust and particulates into the air. This project proposes to construct permanent pavement with asphalt and aggregate base layers, concrete valley gutter, and alley drive approaches for roughly 3,136 lineal feet of missing alley pavement. The project will result in reduction of PM-10 and PM-2.5 emissions.

2. Alley Paving Within Wright St., Chestnut St., McCall Ave., and Merced St. Boundary - $857,000 ($174,400 local match)
There are large portions of permanent pavement for the alleyway segments within the Wright Street, Chestnut Street, McCall Avenue, and Merced Street boundary that are currently missing. Traffic on these un-paved segments of alley raises dust and particulates into the air. The existing alley ways also have numerous large depressions that not only cause discomfort and safety concerns for pedestrian and drivers but also result in large amounts of standing water during rain events which lead to tracking dirt and mud onto connecting roadways and eventually runoff into the City’s storm drain systems. This project proposes to construct permanent pavement section with asphalt and aggregate base layers, concrete valley gutter, and alley drive approaches for roughly 2,600 lineal feet of missing alley pavement. The project will result in reduction of PM-10 and PM-2.5 emissions.

REASON FOR RECOMMENDATION: Staff believes that the selected projects address the needs of the City and have the best chance of scoring well against other projects based on the relative importance in roadway designations, existing traffic volumes, safety benefits, and other factors. Additionally, the proposed STBG projects have been vetted by the Council as part of the 10-year CIP presentation of the 2023/24 Budget Workshops, where applicable.

ACTIONS FOLLOWING APPROVAL: Fresno COG will accept Council resolutions up through June 5th prior to the convening of the Scoring Committees. The signed resolution 54 approval will be submitted to Fresno COG before this deadline in order to complete the funding applications.

FISCAL IMPACT:

All of the Federal Highway projects require a local match of 11.47% from local Gas Tax, Measure C and/or Transportation Funds. The applications submitted included a local match of 25% from local funds. The additional local match will allow for a higher score on the application review by Fresno COG. The proposed projects would be programmed for future fiscal years which allow time to plan for the expenditures beyond that which has already been planned with the current budget and proposed 10-year CIP.

Attachments:
☒ Resolution 2025-25R
☐ Ordinance
☐ Map
☐ Agreement
☒ Other
List: • Description of Eligible Funding Activities and Categories • California Road System Map - Selma
• STBG, CMAQ and CRP Proposed Project List Exhibit
55 RESOLUTION NO. 2025 – 25R

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

CALIFORNIA, SUPPORTING AND IMPLEMENTING TIMELY USE OF FUNDING

FOR TRANSPORTATION PROJECTS
WHEREAS, AB 1012 has been enacted into State Law in part to provide for the “timely use” of State and Federal funding for transportation projects; and, WHEREAS, the City of Selma is able to apply for and receive State and Federal funding under the Federal Transportation Act; and,
WHEREAS, the City of Selma desires to ensure that its projects (as listed below) are delivered in a timely manner to preclude the Fresno Region from losing those funds for non-delivery; and,
WHEREAS, it is understood by the City of Selma that failure for not meeting project delivery dates for any phase of a project may jeopardize Federal or State funding to the Region; and, WHEREAS, the City of Selma must demonstrate dedicated and available local matching funds; and,
WHEREAS, the City of Selma’s proposed project list for STBG and CMAQ projects for the 25-26 Call for Projects is as follows:

1. STBG Priority #1 – Thompson Avenue Rehabilitation from Saginaw Avenue to Nebraska Avenue;

2. STBG Priority #2 – Nebraska Avenue Rehabilitation from Front Street to Dockery Avenue;

3. STBG Priority #3 – Dockery Avenue Rehabilitation from Nebraska Avenue to Rose Avenue;

4. STBG Priority #4 – Orange Avenue Rehabilitation from Nelson Avenue to Dinuba Avenue;

5. CMAQ Priority #1 – Alley Paving Between Highway 99 and Young St. from Rose Ave to 4th St.;

6. CMAQ Priority #2 – Alley Paving Within Wright Street, Chestnut Street, McCall Avenue, and Merced Street Boundary;

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

Section 1. The City Council finds that the above recitals are true and correct and are incorporated herein by reference.

Section 2. The City of Selma hereby agrees to ensure that all project delivery deadlines for all project phases of the proposed project list set forth above will be met or exceeded.

Section 3. That failure to meet project delivery deadlines may be deemed as sufficient cause for the Fresno Council of Governments Policy Board to terminate an agency’s project and reprogram Federal/State funds as deemed necessary.

Section 4. That the City Council of the City of Selma does direct its management and 56 engineering staff to ensure all projects are carried out in a timely manner as per the requirements of AB 1012 and the directive of the City Council of the City of Selma.

Section 5. 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 6. 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.

PASSED, APPROVED, AND ADOPTED this 1st day of April 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

____________________________
ATTEST: Scott Robertson
Mayor
______________________________
Mary J. Venegas, CMC
Deputy City Clerk
57 6

PROJECT ELIGIBLITY CRITERIA
This guidance for project eligibility is based on FHWA’s Congestion Mitigation and Air Quality (CMAQ) Improvement Program guidance as described in the Bipartisan Infrastructure Law (BIL) fact sheet at https://www.fhwa.dot.gov/bipartisan-infrastructure-law/cmaq.cfm, as well as the Moving Ahead for Progress in the 21st Century (MAP-21) Act Interim Program Guidance dated Nov. 12, 2013. A link to that document is available in Appendix A..

All projects and programs eligible for CMAQ funds must come from a conforming Regional Transportation Plan (RTP) and Federal Transportation Improvement Program (FTIP) and be consistent with the transportation conformity provisions contained in section 176(C) of the Clean Air Act (CAA) and the Transportation Conformity Rule. Projects need to be included in FTIPs developed by MPOs or states respectively, under the metropolitan or statewide planning regulations. Projects also need to complete the National Environmental Policy Act (NEPA) requirements and meet basic eligibility requirements for funding under titles 23 and 49 of the United States Code. Projects must comply with Americans with Disabilities Act (ADA) requirements, and provisions for Buy America.

Project applicants are either a public agency, i.e. city, county, special district, Caltrans, transit operator, transit authority or a non-profit agency with a public agency sponsorship. Successful project applicants, or their sponsors, must have executed a master agreement with Caltrans or be a Federal Transit Administration (FTA) eligible grant applicant, or have an agreement with such an eligible agency to sponsor the project.

In cases where specific guidance is not provided, the following should guide CMAQ eligibility decisions.

CAPITAL INVESTMENT
CMAQ funds may be used to establish new or expanded transportation projects or programs that reduce emissions, including capital investments in transportation infrastructure, congestion relief efforts, diesel engine retrofits, or other capital projects. Please refer to Appendix C for the Revised Interim Guidance on CMAQ Operating Assistance under MAP-21, issued in July 2014.

MAP-21 PRIORITY SETASIDE FOR PM2.5 AREAS
Any state that has a PM2.5 nonattainment or maintenance area, including those with approved SIPs that identify on-road mobile sources as insignificant for regional transportation conformity, is required under MAP-21 to invest a portion of its CMAQ funding in projects that reduce PM2.5 directly or its precursors.

More specifically, 25 percent of the funds attributable to PM2.5 nonattainment in each of the affected states must be used for projects targeting PM2.5 reductions. In addition, the legislation highlights diesel retrofits as a primary example of such related projects. Fresno COG falls under this guidance and will ensure 25% of the regional bid project funding will target PM2.5 reductions through its category targets.

EMISSIONS REDUCTION REQUIRMENT
Air quality improvement is defined by several distinct terms in 23 U.S.C. §149. These terms include contribution to attainment, pollution reduction, air quality benefits, and others. For purposes of this guidance, emission reductions represent this group of terms. CMAQ-invested projects or programs must reduce CO, ozone precursor (NOx and VOCs), PM, or PM precursor (e.g., NOx) emissions from transportation. These reductions must contribute to the area’s overall clean air strategy and can be demonstrated by the assessment that is required under this guidance. States and MPOs also may consider the ancillary benefits of eligible projects, including greenhouse gas reductions, congestion relief, 58 7
safety, or other elements, when programming CMAQ funds, though such benefits do not alone establish eligibility.

PLANNING AND PROJECT DEVELOPMENT
Activities in support of eligible projects also may be appropriate for CMAQ investments. Studies that are part of the project development pipeline (e.g., preliminary engineering) under the National Environmental Policy Act (NEPA) are eligible for CMAQ support, as are FTA’s Alternatives Analyses. General studies that fall outside specific project development do not qualify for CMAQ funding. Examples of such efforts include major investment studies, commuter preference studies, modal market polls or surveys, transit master plans, and others. These activities are eligible for federal planning funds, not CMAQ funds.

PROJECTS NOT ELIGIBLE FOR CMAQ FUNDING
The following projects are ineligible for CMAQ funding:
▪ Light-duty vehicle scrappage programs.1
▪ Projects that add new capacity for single occupancy vehicles (SOVs) are ineligible for CMAQ funding unless construction is limited to high-occupancy vehicle (HOV) lanes. ▪ Routine maintenance and rehabilitation projects (e.g., replacement-in-kind of track or other equipment, reconstruction of bridges, stations, and other facilities, and repaving or repairing roads) Other funding sources, such as STP and FTA’s Section 5307 program, are available for such activities.
▪ Administrative costs may not be defrayed with program funds, e.g., support for a State’s “CMAQ Project Management Office” is not eligible.
▪ Projects that do not meet the specific eligibility requirements of titles 23 and 49 U.S.C. are ineligible.
▪ Stand-alone projects to purchase fuel.

More information is available in the Bipartisan Infrastructure Law (BIL) fact sheet at https://www.fhwa.dot.gov/bipartisan-infrastructure-law/cmaq.cfm. For complete information on project eligibility please see: The Congestion Mitigation and Air Quality (CMAQ) Improvement Program under the Moving Ahead for Progress in the 21st Century Act Interim Program Guidance November 12, 2013.

A copy of the guidance is available in Appendix A

BUY AMERICA
Buy America provisions ensure that transportation infrastructure projects are built with American-made products. That means that the Department of Transportation investments are able to support an entire supply chain of American companies and their employees. If your project is selected for CMAQ funding, and requires compliance with Buy America, you will need to work with Caltrans Local Assistance to ensure all provisions of Buy America are met.
59 8

PROJECT CATEGORIES
The CMAQ program funds transportation projects or programs that will contribute to improved air quality standards. Fresno COG continues to pursue funding a balanced program of transportation projects that will improve air quality in our region. Projects are compared, scored, and funded within the same category.

TRANSIT IMPROVEMENTS
▪ New transit facilities if they are associated with new or enhanced transit service. ▪ New transit vehicles (bus, rail, van) to expand the fleet. ▪ Existing fleet vehicles’ replacement or retrofits.
▪ Operating assistance to support new transit services
▪ Subsidies for regular transit fares, but only if the reduced or free fare is part of an overall program for preventing exceedances of an air quality standard during periods of high pollutant levels.

CLEANER FUEL TECHNOLOGY
▪ Alternative fuel vehicles (school buses, refuse vehicles, trucks, etc.). ▪ On-site fueling facilities and other infrastructure needed to fuel alternative-fuel vehicles. ▪ Diesel retrofits (non-transit)
Note: CMAQ funding for vehicles that serve general government operations (e.g., police and firefighting) is limited to the incremental cost difference between standard and alternative fuel vehicles. For public fleet alternative fuel vehicles that provide a dominant transportation function, the full vehicle is eligible for participation. Please see Appendix B for the April 6, 2011 FHWA memo and the May 1, 2012 FHWA clarification.

Note: Most projects funded under this category must comply with Buy America requirements.

TRAFFIC FLOW IMPROVEMENTS
▪ Projects to develop, establish, and implement the congestion management system for both highway and transit facilities.
▪ Traffic signal and/or intersection modernization, coordination, or synchronization projects designed to improve traffic flow within a corridor or throughout an area. ▪ New traffic signal or roundabout projects designed to improve traffic flow at a congested intersection within a corridor or throughout an area.
▪ Operating expenses that can be shown to: (1) have air quality benefits, (2) result from new or additional services, and (3) not displace previous funding mechanisms, such as fares or fees for services.

ACTIVE TRANSPORTATION
▪ Construction of active transportation infrastructure that connects key travel demand destinations. ▪ Complete streets projects that incorporate active transportation components. ▪ Non-construction projects related to safe bicycle use.

PARTICULATE MATTER (PM-2.5/10) REDUCING
▪ PM-2.5/10 efficient street sweepers.
▪ Paving/stabilizing unpaved roads and/or shoulders and other particulate matter reduction projects 60 9

MISCELLANEOUS
Projects that do not fit under the other category descriptions include, but are not limited to, the following:
▪ Travel demand management, including activities ranging from carpool and vanpool programs to parking management and road pricing measures.
▪ Outreach activities, such as public education on transportation and air quality, advertising transportation alternatives to SOV travel, and technical assistance to employers or other outreach activities relating to promoting non-SOV travel.
▪ Marketing programs to broaden transportation alternatives’ appeal to SOV travel and public education campaigns involving the link between transportation and air quality. ▪ Carpool and vanpool programs include computer matching of individuals seeking to carpool and employer outreach to establish rideshare programs and meet CAA requirements. ▪ New or expanded rideshare programs, such as new locations for matching services, upgrades for computer matching software, etc.
▪ Purchasing or leasing vehicles for vanpool activities (five-year maximum for operating costs). ▪ Planning, technical and feasibility studies, training, coordination, marketing and promotion of telecommuting are eligible activities under CMAQ.
▪ Intermodal freight facilities.
▪ Project development activities that lead to construction of facilities or new services and programs with air quality benefits, such as preliminary engineering or project planning studies.

More information is available in the Bipartisan Infrastructure Law (BIL) fact sheet at https://www.fhwa.dot.gov/bipartisan-infrastructure-law/cmaq.cfm. For complete information on project eligibility please see Appendix A: The Congestion Mitigation and Air Quality (CMAQ) Improvement Program under the Moving Ahead for Progress in the 21st Century Act Interim Program Guidance November 12, 2013

COST-EFFECTIVE
Cost-effective projects are those that meet the $88 per pound ($176,000 per ton) cost- effectiveness threshold. Project cost-effectiveness is determined by the California Air Resource Board’s (CARB) Air Quality Cost-Effectiveness Calculations Methodology or other method, dependent on project type.

Additional information and links are available in the next section. 61 4

AUTHORIZATION TO PROCEED AND REIMBURSEMENT
Project applicants must comply with the provisions of Title 23 of the U.S.C., as well as with processes and procedures contained in the Caltrans Local Assistance Procedures Manual and the Master Fund Transfer Agreement with Caltrans. All guidance and procedures are available in the Local Assistance Procedures Manual at https://dot.ca.gov/programs/local-assistance/guidelines-and-procedures/local-assistance-proceduresmanual-lapm.

ELIGIBILITY
STBG funding is available to Fresno COG local agencies – cities within Fresno County and the County of Fresno.

ELIGIBLE STBG PROJECTS (Title 23 USC Section 133)

1. Eligible Projects and Activities:
• Location of Projects (23 U.S.C. 133(c)): STBG projects may not be undertaken on a road functionally classified as a local road or a rural minor collector unless the road was on a Federal-aid highway system on January 1, 1991, except-
(1) For a bridge or tunnel project (other than the construction of a new bridge or tunnel at a new location);
(2) For a project described in 23 U.S.C. 133(b)(5)-(15) and (b)(23), and described below under “Eligible Activities” (b)(5) through (15) and (b)(23); (3) For transportation alternatives projects described in 23 U.S.C. 101(a)(29) before enactment of the FAST Act (these are described in 23 U.S.C. 133(h) and in separate TA Set-Aside guidance.); and
(4) For a bridge for the replacement of a low water crossing1; and (5) As approved by the Secretary.
• Eligible Activities (23 U.S.C. 133(b)): Subject to the location of projects requirements in paragraph (a), the following eligible activities are listed in 23 U.S.C. 133(b):
(1) Construction, as defined in 23 U.S.C. 101(a)(4) as amended by the BIL of the following:
i. Highways, bridges, and tunnels, including designated routes of the Appalachian development highway system and local access roads under 40 U.S.C. 14501; ii. Ferry boats and terminal facilities eligible under 23 U.S.C. 129(c); • That are eligible under 23 U.S.C. 129(c) as amended by the BIL, or • That are privately or majority-privately owned, that the Secretary determines provide a substantial public transportation benefit or otherwise meet the foremost needs of the surface transportation system described in 23 U.S.C. 101(b)(3)(D). This eligibility was added by BIL iii. Transit capital projects eligible under chapter 53 of title 49, United States Code; iv. Infrastructure-based intelligent transportation systems capital improvements, including the installation of vehicle-to-infrastructure communication equipment; v. Truck parking facilities eligible under Section 1401 of MAP-21 (23 U.S.C. 137 note); and
1 The definition of low water crossing is contained in 23 CFR part 650, subpart D supplementary guidance at: https://www.fhwa.dot.gov/bridge/0650dsup.cfm (See paragraph 3.b. of the supplementary guidance).
62 5
vi. Border infrastructure projects eligible under Section 1303 of SAFETEA- LU (23 U.S.C. 101 note).
vii. Wildlife crossing structures. This eligibility was added by BIL. (2) Operational improvements and capital and operating costs for traffic monitoring, management, and control facilities and programs. Operational improvement is defined in 23 U.S.C. 101(a)(19).
(3) Environmental measures eligible under 23 U.S.C. 119(g), 148(a)(4)(B)(xvii), 328, and 329, and transportation control measures listed in Section 108(f)(1)(A) (other than clause (xvi) of that section) of the Clean Air Act (See 42 U.S.C. 7408(f)(1)(A)). (4) Highway and transit safety infrastructure improvements and programs, including projects eligible under 23 U.S.C. 130 and installation of safety barriers and nets on bridges. Not subject to the Location of Project requirement in 23 U.S.C. 133(c). (5) Fringe and corridor parking facilities and programs in accordance with 23 U.S.C. 137 and carpool projects in accordance with 23 U.S.C. 146. Carpool project is defined in 23 U.S.C. 101(a)(3). Not subject to the Location of Project requirement in 23 U.S.C. 133(c). (6) Recreational trails projects eligible under 23 U.S.C. 206, as amended by the BIL, including maintenance and restoration of existing recreational trails pedestrian and bicycle projects in accordance with 23 U.S.C. 217 (including modifications to comply with accessibility requirements under the Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.)), and the Safe Routes to School Program under 23 U.S.C. 208 as amended by the BIL.
(7) Planning, design, or construction of boulevards and other roadways largely in the right-ofway of former Interstate System routes or other divided highways. Not subject to the Location of Project requirement in 23 U.S.C. 133(c).
(8) Development and implementation of a State asset management plan for the National Highway System (NHS) and a performance-based management program for other public roads. Not subject to the Location of Project requirement in 23 U.S.C. 133(c). (9) Protection (including painting, scour countermeasures, seismic retrofits, impact protection measures, security countermeasures, and protection against extreme events) for bridges (including approaches to bridges and other elevated structures) and tunnels on public roads, and inspection and evaluation of bridges and tunnels and other highway assets.

Not subject to the Location of Project requirement in 23 U.S.C. 133(c). (10) Surface transportation planning programs, highway and transit research and development and technology transfer programs, and workforce development, training, and education under chapter 5 of title 23, United States Code. Not subject to the Location of Project requirement in 23 U.S.C. 133(c).
(11) Surface transportation infrastructure modifications to facilitate direct intermodal interchange, transfer, and access into and out of a port terminal. Not subject to the Location of Project requirement in 23 U.S.C. 133(c). (12) Projects and strategies designed to support congestion pricing, including electronic toll collection and travel demand management strategies and programs. Not subject to the Location of Project requirement in 23 U.S.C. 133(c).
63 6
(13) (14) Projects and strategies designed to reduce the number of wildlife-vehicle collisions, including project-related planning, design, construction, monitoring, and preventative maintenance. Preventive maintenance is defined in 23 U.S.C. 116(a). Not subject to the Location of Project requirement in 23 U.S.C. 133(c).

This eligibility was added by the BIL.
(14) The installation of electric vehicle charging infrastructure and vehicle-to-grid infrastructure. Not subject to the Location of Project requirement in 23 U.S.C. 133(c).

This eligibility was added by the BIL.
(15) The installation and deployment of current and emerging intelligent transportation technologies, including the ability of vehicles to communicate with infrastructure, buildings, and other road users. This eligibility was added by the BIL. (16) Planning and construction of projects that facilitate intermodal connections between emerging transportation technologies, such as magnetic levitation and hyperloop. This eligibility was added by the BIL.
(17) Protective features, including natural infrastructure, to enhance the resilience of a transportation facility otherwise eligible for assistance under STBG. Natural infrastructure is defined in 23 U.S.C. 101(a)(17). This eligibility was added by the BIL. (18) Measures to protect a transportation facility otherwise eligible for assistance under STBG from cybersecurity threats. This eligibility was added by the BIL. (19) Upon request of a State and subject to the approval of the Secretary, if Transportation Infrastructure Finance and Innovation Act (TIFIA) credit assistance is approved for an STBG- eligible project, then the State may use STBG funds to pay the subsidy and administrative costs associated with providing Federal credit assistance for the projects. (20) The creation and operation by a State of an office to assist in the design, implementation, and oversight, including conducting value for money analyses or similar comparative analyses, of public-private partnerships eligible to receive funding under title 23 and chapter 53 of title 49, United States Code, and the payment of a stipend to unsuccessful private bidders to offset their proposal development costs, if necessary to encourage robust competition in public-private partnership procurements. (21) Any type of project eligible under 23 U.S.C. 133 as in effect on the day before the FAST Act was enacted (i.e., in effect on December 3, 2015). Among these are:
a. Replacement of bridges with fill material;
b. Training of bridge and tunnel inspectors;
c. Application of calcium magnesium acetate, sodium acetate/formate, or other environmentally acceptable, minimally corrosive anti-icing and deicing compositions for bridges (and approaches to bridges and other elevated structures) and tunnels; d. Projects to accommodate other transportation modes continue to be eligible pursuant to 23 U.S.C. 142(c) if such accommodation does not adversely affect traffic safety; e. Transit capital projects eligible for assistance under chapter 53 of title 49, United States Code, including vehicles and facilities (publicly or privately owned) that are used to provide intercity passenger bus service;
f. Approach roadways to ferry terminals to accommodate other transportation modes and to provide access into and out of the ports;
g. Transportation alternatives previously described in 23 U.S.C. 101(a)(29) and described in 23 U.S.C. 213; (as in effect on the day before enactment of the FAST Act)
h. Projects relating to intersections having disproportionately high accident rates, high 64 7
levels of congestion (as evidenced by interrupted traffic flow at the intersection and a level of service rating of "F" during peak travel hours, calculated in accordance with the Highway Capacity Manual), and are located on a Federal-aid highway; i. Construction and operational improvements for any minor collector if the minor collector and the project to be carried out are in the same corridor and in proximity to an NHS route; the construction or improvements will enhance the level of service on the NHS route and improve regional traffic flow; and the construction or improvements are more cost-effective, as determined by a benefit-cost analysis, than an improvement to the NHS route;
j. Workforce development, training, and education activities discussed in 23 U.S.C. 504(e);
k. Advanced truck stop electrification systems. Truck stop electrification system is defined in 23 U.S.C. 101(a)(34);
l. Installation of safety barriers and nets on bridges, hazard eliminations, projects to mitigate hazards caused by wildlife;
m. Electric vehicle and natural gas vehicle infrastructure in accordance with 23 U.S.C. 137;
n. Data collection, maintenance, and integration and the costs associated with obtaining, updating, and licensing software and equipment required for risk-based asset management and performance based management, and for similar activities related to the development and implementation of a performance based management program for other public roads;
o. Construction of any bridge in accordance with 23 U.S.C. 144(f) that replaces any low water crossing (regardless of the length of the low water crossing); any bridge that was destroyed prior to January 1, 1965; any ferry that was in existence on January 1, 1984; or any road bridge that is rendered obsolete as a result of a Corps of Engineers flood control or channelization project and is not rebuilt with funds from the Corps of Engineers. Not subject to the Location of Project requirement in 23 U.S.C. 133(c); and
p. Actions in accordance with the definition and conditions in 23 U.S.C. 144(g) to preserve or reduce the impact of a project on the historic integrity of a historic bridge if the load capacity and safety features of the historic bridge are adequate to serve the intended use for the life of the historic bridge. Not subject to the Location of Project requirement in 23 U.S.C. 133(c).
(22) Rural barge landing, dock, and waterfront infrastructure projects in accordance with 23 U.S.C. 133(j) (See Section K of this memorandum). Not subject to the Location of Project requirement in 23 U.S.C. 133(c). This eligibility was added by the BIL. (23) Projects to enhance travel and tourism. This eligibility was added by the BIL. The following activities are made eligible by other sections of 23 U.S.C.:
(24) Public transportation projects: (i) as described in 23 U.S.C. 142(a)(1), (a)(2), (a)(3), and (c); and (ii) meeting the requirements contained in 23 U.S.C. 142. (25) Initiatives to halt the evasion of payment of motor fuel taxes as provided for under 23 U.S.C. 143(b)(8), including expenditure limitations.
(26) Workforce development, training, and education activities under 23 U.S.C. 504(e).

2. Applicability of Planning Requirements (23 U.S.C. 133(d)(5)): Programming and expenditure of funds for projects shall be consistent with 23 U.S.C. 134 and 135, as amended by the BIL. Projects must be identified in the Statewide Transportation Improvement Program (STIP)/Transportation Improvement Program (TIP) and be consistent with the Long-Range Statewide Transportation Plan 65 66

SECOND ST

ARRANTS ST

SOUTHCROSS DR
JOY CT

ORYAN ST

THOMPSON AVE

KEITH ST

MITCHELL AVE

CLEVELAND ST

GAITHER ST

BRYAN ST

FLORAL AVE

MULBERRY ST

CENTER ST

SNYDER ST

HUNTSMAN AVE

SELMA ST

STEPHANIE ST

TAMMY ST

PRAIRIE ST

GROVE ST

SHERRI ST

BAUDER ST

WRIGHT ST

DUKE AVE

BRANCH ST

SHERIDAN ST

TULARE ST

DOCKERY AVE

FIRST ST

LOCUST ST SHERMAN ST GAYNOR ST

NORTH ST

OLIVE ST

FOURTH ST

MAGNOLIA ST

THIRD ST

GRANT ST

VIA CORVINO WAY

BLINKLEY DR

STILLMAN ST

BETTY LN

GARFIELD ST
B CT

MERLOT ST

GOLDEN STATE BLVD F ST

TAMMY LN

MASON ST

ASH ST SEQUOIA ST

SKELTON ST

BERRY ST
E ST

KELLY CIR
FIG ST

STEPHANIE LN

FERN CT

ALTON CT

BARBARA ST

ROSE AVE

SYLVIA ST

COUNTRYVIEW ST

BURNHAM ST

CURTIS ST

PARK ST

YOUNG ST

LOGAN ST
D ST

PRIMROSE ST

HILL ST

ORANGE AVE

ALLAN ST

JACKSON ST

BIRCH CT

DINUBA AVE

VALLEY VIEW ST

KNOWLES ST

AZALEA ST
A ST
B ST
C ST

CYPRESS ST

GARY ST

LOVE ST

HICKS ST

CHESTNUT ST

COUNTRY CLUB LN

SARAH ST

GOLDRIDGE ST

PEACH ST

LEWIS ST

COOPER ST

JORDAN ST

PLUM ST

MAPLE ST

SARAH CIR

SHAFT ST
JOY ST

PARK PLACE

BOARDWALK

BIRCH ST

PACIFIC AVE

CANAL ST

HIGH ST

JOHN ST

WILSON ST

REDWOOD LN
LEE ST

WILLOW AVE

PINE ST

MCCALL AVE

NORTHHILL ST

VALLEY VIEW AVE

ALMOND ST

CINEMA WAY

HILLCREST ST

HOWARD ST

NECTARINE ST

WALNUT ST

SAGINAW AVE

MERCED ST

SUNSET ST

SYCAMORE ST

ALTON ST
OAK ST

NELSON BLVD

YERBA ST

JASPER ST

DITCH ST

CHAPARAL LN

ASPEN ST

DENNIS DR

WHITSON ST

CHANDLER ST

NORTHVIEW ST

AUTO MALL DR

RODEO ST

TUCKER AVE

ADOBE ST

MISSION ST

TODD AVE

HIGHLAND AVE

FRONT ST

NEBRASKA AVE

MILL ST

BLAINE AVE

DENNIS ST

RORDEN ST
CA-99 FWY
Project Location Map
City of Selma
0 700 1,400 O
Feet
Path: F:\2025\25-129\GIS\25-129.aprx
CMAQ Priority 1 - Alley Paving Between HIghway
99 and Young St. From Rose Ave. to 4th St.

CMAQ Priority 2 - Alley Paving Within Wright St.,
Chestnut St., McCall Ave., & Merced St.

STBG Priority 1 - Thompson Avenue - Nebraska
Ave. to Saginaw Ave.

STBG Priority 2 - Nebraska Avenue - Front St. -
Dockery Ave.

STBG Priority 3 - Dockery Avenue - Rose Ave to
Nebraska Ave.

STBG Priority 4 - Orange Avenue - Dinuba Ave. to
Nelson Blvd.

City Limits
67 68
Item 2-7
Approval – Check Register Dated
March 17, 2025
69 CHECK
NUMBER
CHECK

DATE STATUS VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT 86478 03/17/25 Printed 4CREEKS, INC. ENG -PLAN CHECK REVIEWS THROUGH 12/31/24 PARTIAL R 985.60 86479 03/17/25 Printed A&S PUMP SERVICE PW -SERVICE PUMP AT RINGO PARK 988.40 86480 03/17/25 Printed A-C ELECTRIC COMPANY PW -REPAIRS TO TRAFFIC SIGNAL CABINET MCCALL & BARBARA 616.00 86481 03/17/25 Printed AIRGAS USA LLC ECO DEV -CVTC OXYGEN SUPPLIES R 30.38 86482 03/17/25 Printed ALTA LANGUAGE SERVICES, INC. HR -LISTENING & SPEAKING TEST 72.00 86483 03/17/25 Printed ALEJANDRO ALVAREZ PD -CALECPA SEARCH WARRANT COURSE TRAINING PER DIEM 2/21 65.00 86484 03/17/25 Printed MARK ALVES / ALVES ELECTRIC PW -REPLACED ELECTRICAL RECEPTACLE & CORD (SERVER RM) &

TROUBLE SHOOT POWER FOR CAMERAS
712.50
86485 03/17/25 Printed AT&T FIN -PD FIRE ALARM 2/20-3/19/25 394.07 86486 03/17/25 Printed AT&T FIN -PD LOGGING RECORDER 2/23-3/22/25 484.37 86487 03/17/25 Printed AT&T FIN -TELEPHONE 2/4-3/3/25 1,748.62 86488 03/17/25 Printed AT&T FIN -TELEPHONE 2/4-3/3/25 116.10 86489 03/17/25 Printed AT&T FIN -TELEPHONE 2/4-3/3/25 111.00 86490 03/17/25 Printed AT&T FIN -TELEPHONE 2/12-3/11/25 62.27 86491 03/17/25 Printed AT&T FIN -TELEPHONE 2/12-3/11/25 101.97 86492 03/17/25 Printed AT&T MOBILITY FIN -TELEPHONE MDT'S 2/1-2/28/25 389.07 86493 03/17/25 Printed BANNER PEST CONTROL INC FIN -PEST CONTROL FEB 2025 526.00 86494 03/17/25 Printed JAMES BARBATO / FRESNO PET

CEMETERY
PD -ADJUDICATED COURT CASE 433.00
86495 03/17/25 Printed BATTERY SYSTEMS INC. PW -BATTERIES FOR PEDESTRIAN CROSSWALK LIGHTS 97.58 86496 03/17/25 Printed HEATHER BONILLA FIN -2025 CSMFO CONFERENCE PER DIEM & MILEAGE 2/18-2/21 376.00 86497 03/17/25 Printed VERONICA BOUTHAPANYA COMM SERV -SAC ALICE BY HEART SOUND MIXER 200.00 86498 03/17/25 Printed JAY W. BROCK / TOP DOG TRAINING
CENTER
PD -SERVICE MAINTENANCE TRAINING 2/17/25 90.00
86499 03/17/25 Printed CALIFORNIA WATER SERVICE FIN -WATER SERVICE FEB 2025 13,131.48 86500 03/17/25 Printed ROD CARSEY BLDG -PLAN CHECKS FEB 2025 4,162.75 86501-
86506
03/17/25 Printed CENCAL AUTO & TRUCK PARTS, INC FLEET -AUTO PARTS 7,900.29 86507 03/17/25 Printed CENTRAL CALIFORNIA SPCA ANML SVCS -VETERINARY SERVICES (1) 765.00 86508 03/17/25 Printed CENTRAL SANITARY SUPPLY, LLC. PW -JANITORIAL SUPPLIES 746.34 86512 03/17/25 Printed CINTAS CORPORATION NO. 2 PW -UNIFORMS/TOWELS/MOPS 2/5-2/28/25 3,381.14 86513 03/17/25 Printed CLAIMS-X-CHANGE LLC / CXC

SOLUTIONS
HR -ACA REPORTING 4,420.00
86514 03/17/25 Printed COLLEGE OF THE SEQUOIAS PD -HEALTH & SAFETY POST TRAINING 2/11-2/13/25 R 500.00 86515 03/17/25 Printed COLUMN SOFTWARE PBC PLANNING -PH NOTICE 468.79 86516 03/17/25 Printed COOK'S COMMUNICATION CORP FLEET -REPLACEMENT SPOTLIGHT HANDLE ASSEMBLIES -STOCK 507.20 86517 03/17/25 Printed COOL AIR SPECIALTY, INC. PW -SERVICE MINI SPLIT CITY HALL SERVER ROOM 380.00 86518 03/17/25 Printed CORELOGIC SOLUTIONS LLC FIN -REALQUEST MONTHLY SERVICE FEBRUARY 2025 481.25 86519 03/17/25 Printed CPS HR CONSULTING HR -EXECUTIVE ASSISTANT TO CITY MANAGER WRITTEN TEST 638.25 86520 03/17/25 Printed CROWN SERVICES CORPORATION FD -PORT A POTTY FOR TRAINING GROUNDS 201.88 86521 03/17/25 Printed DATA TICKET, INC. PD -MONTHLY PARKING CITATIONS JANUARY 2025 200.00 86522 03/17/25 Printed DATAPATH LLC IT -STRUCTURED CABLING, ADOBE ACROBAT PRO, WIRELESS ACCESS 13,407.34 86523 03/17/25 Printed JARRED JASON DEAN PD -REFUND ADJUDICATED CASE 620.00 86524 03/17/25 Printed DEPARTMENT OF INDUSTRIAL

RELATIONS
PW -ELEVATOR PERMIT 1935 HIGH 125.00
86525 03/17/25 Printed DEPARTMENT OF JUSTICE HR -FINGERPRINTS JANUARY 2025 292.00 86526 03/17/25 Printed DEPARTMENT OF TRANSPORTATION PW -SIGNALS & LIGHTING JULY 2024-SEPT 2024 3,262.76 86527 03/17/25 Printed MATTEO DESANTIS FD -1231 ROSE CAM CHARGES 764.07 86528 03/17/25 Printed DON BERRY CONSTRUCTION INC. PW -PROGRESS PAYMENT#1 STREETS REHABILITATION PROJ 308,304.83 86529 03/17/25 Printed ENTENMANN-ROVIN CO. FD -ENGINEER BADGE R 146.25 86530 03/17/25 Printed YESENIA ESPINOZA / BLOOMIE'S

FLORAL & GIFTS
HR -LILY PLANTS 192.41
86531 03/17/25 Printed FRESNO COUNTY EDC ECO DEV -CVTC DECEMBER 2024 R 60,508.90 86532 03/17/25 Printed FRESNO COUNTY EDC ECO DEV -CVTC JANUARY 2025 R 58,635.56 86533 03/17/25 Printed FRESNO COUNTY FIRE FD -DISPATCHING SERVICES JULY 2024 - JUNE 2025 38,506.61 86534 03/17/25 Printed FRESNO COUNTY SHERIFF PD -RMS/JMS/CAD ACCESS FEE FEBRUARY 2025 487.42 86535 03/17/25 Printed FRESNO ECONOMIC OPPORTUNITIES COMM SERV -SENIOR MEAL SITE SUPPLIES FEB 2025 196.98 86536 03/17/25 Printed FRESNO M LLC / MERCEDES BENZ OF
FRESNO
FD -AMB 551 REPAIRS 3,913.77
86537 03/17/25 Printed FRESNO M LLC / CENTRAL VALLEY
FLEET
FD -AMB 551 RADIO DIAGNOSTIC, AMB 552 REPAIR 881.23
86538 03/17/25 Printed FRESNO OXYGEN FD -MEDICAL OXYGEN 401.56 86539 03/17/25 Printed RENE GARZA PD -COMMAND COLLEGE SESSION 6 PER DIEM 3/23-3/28/25 325.00 86540 03/17/25 Printed ANDREA GONZALEZ FIN -2025 CSMFO CONFERENCE PER DIEM & MILEAGE 2/18-2/21 376.00 86541 03/17/25 Printed MARC GONZALEZ COMM SERV -SAC BEETLEJUICE JR CHOREOGRAPHER 300.00 86542 03/17/25 Printed GOVERNMENTJOBS.COM, INC. HR -NEOGOV YEAR 3 PAYMENT JAN 25-JAN 26 61,124.00 86543 03/17/25 Printed TEAGYN GREER PD -BASIC TRAFFIC COLLISION COURSE TRAINING 4/7-4/11/25 75.00 86544 03/17/25 Printed GUGU & ISHER VETERINARY INC /

SELMA PET CLINIC
ANML SVCS -VETERINARY SERVICES (4) 1,295.48
86545 03/17/25 Printed HAAKER EQUIPMENT CO / TOTAL CLEAN PW -VACTOR TRUCK RENTAL 1/27-2/23/25 17,654.30 86546 03/17/25 Printed HENRY SCHEIN INC. FD -MEDICAL SUPPLIES 826.59 86547 03/17/25 Printed SENON HERNANDEZ PD -BASIC TRAFFIC COLLISION COURSE PER DIEM 4/7-4/11/25 75.00 86548 03/17/25 Printed IMAGETREND INC. FD -EPCR SOFTWARE NOV & DEC 2024 890.56 86549 03/17/25 Printed IRVINE & JACHENS INC. PD -14 POLICE BADGES 3,167.47 86550 03/17/25 Printed J'S COMMUNICATION INC. PD -REMOVE & INSTALL NEW DOCKING STATION FOR MDT 300.00

CHECK REGISTER REPORT
70 CHECK
NUMBER
CHECK

DATE STATUS VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT

CHECK REGISTER REPORT
86551 03/17/25 Printed JACKSON LEWIS PC HR -LEGAL SERVICES INTERNAL AFFAIRS 319.50 86552 03/17/25 Printed KALMIKOV ENTERPRISES, INC. / FIRE

APPARATUS SOLUTIONS
FD -T111 REPAIRS 10,669.72
86553 03/17/25 Printed KRC SAFETY CO INC PW -REGULATORY STREET SIGNS & REFLECTIVE BLUE SHEETING 2,147.92 86554 03/17/25 Printed LABOR FIRST, LLC / RETIRE FIRST HR -RETIREE POST 65 PREMIUMS APRIL 2025 4,865.40 86555 03/17/25 Printed TIM J LAW / LAW & ASSOCIATES

INVESTIGATION
HR -PUBLIC SAFETY BACKGROUND 1,600.00
86556 03/17/25 Printed LEAGUE OF CALIFORNIA CITIES ADMIN -2025 MEMBERSHIP DUES 250.30 86557 03/17/25 Printed LES SCHWAB TIRE CENTERS OF

CENTRAL CALIFORNIA
FD & FLEET -VEHICLE/TIRE SERVICE 2,554.28
86558 03/17/25 Printed MEDLINE INDUSTRIES, INC. FD -MEDICAL SUPPLIES 747.03 86559 03/17/25 Printed CAROL MEJIA COMM SERV -REFUND DIFFERENCE FOR SHELTER RENTAL 50.00 86560 03/17/25 Printed MID VALLEY DISPOSAL LLC FIN -GARBAGE JANUARY 2025 143,668.18 86562 03/17/25 Printed ODP BUSINESS SOLUTIONS LLC ADMIN & PD -OFFICE SUPPLIES 1,167.26 86563 03/17/25 Printed OOSOSHARP, LLC / SHARP AMBULANCE

BILLING
FD -AMBULANCE BILLING FEB 2025 13,810.12
86564 03/17/25 Printed JOHN PAK PD -BASIC TRAFFIC COLLISION COURSE PER DIEM 4/7-4/11/25 75.00 86565 03/17/25 Printed PERATON INC FD -IMAGE TREND IMPLEMENTATION W/ ECC 2,153.00 86566 03/17/25 Printed PG&E FIN -UTILITIES FEBRUARY 2025 364.51 86567 03/17/25 Printed PG&E FIN -UTILITIES FEBRUARY 2025 37,531.29 86568 03/17/25 Printed PG&E FIN -UTILITIES FEBRUARY 2025 5,045.35 86569 03/17/25 Printed PIPKIN DETECTIVE AGENCY INC. HR -PRE EMPLOYMENT BACKGROUNDS 891.00 86570 03/17/25 Printed PITNEY BOWES BANK INC PD -POSTAGE REFILL 555.99 86571 03/17/25 Printed PITNEY BOWES GLOBAL FINANCIAL PD -POSTAGE MACHINE LEASE 3/16/25-6/15/25 276.53 86572 03/17/25 Printed PITNEY BOWES GLOBAL FINANCIAL FIN -POSTAGE MACHINE LEASE 3/16-6/15/25 492.12 86573 03/17/25 Printed QUAD KNOPF, INC. PLANNING -PROFESSIONAL SERVICES 1/19-2/15/25 PARTIAL R 4,463.25 86574 03/17/25 Printed ROBERT HALF FINANCE & ACCOUNTING HR -SENIOR ACCOUNTANT & BOOKKEEPER WEEK ENDING 2/21 & 2/28 8,454.75 86575 03/17/25 Printed RSM US LLP HR -PAYROLL AUDIT 7,875.00 86576 03/17/25 Printed OMAR RUIZ COMM SERV -SAC PIT MUSICIAN ALICE BY HEART 300.00 86577 03/17/25 Printed SAFETY-KLEEN SYSTEMS, INC. FLEET -SYNTHETIC OIL 2,569.36 86578 03/17/25 Printed SAM JORGENSEN PUMP CO. INC PW -RECONNECTED FLOAT SWITCH FRONT ST LIFT STATION 198.00 86579 03/17/25 Printed SAN JOAQUIN VALLEY AIR POLLUTION

CONTROL DIST
FLEET -25/26 ANNUAL PERMIT TO OPERATE GENERATOR -FIRE STA 2 98.00 86580 03/17/25 Printed SANTA MARIA CALIFORNIA NEWS ADMIN -PH NOTICE COUNCIL MEETINGS, LEGACY EVENTS, ZONING 875.25 86581 03/17/25 Printed FERNANDO SANTILLAN ADMIN -LEAGUE OF CITIES CONFERENCE PER DIEM & MILEAGE 2/5- 2/7/25
679.40
86582 03/17/25 Printed SAMANTHA SAUCEDA FD -CONFERENCE MILEAGE & PER DIEM 4/1-4/4/25 515.40 86583 03/17/25 Printed SOCIAL VOCATIONAL SERVICES INC /

EMPLOY AMERICA
PW -RESTROOM MAINTENANCE FEBRUARY 2025 1,277.10
86584 03/17/25 Printed STEVE SORIA / VALLEY SOIL & FOREST

PRODUCT
PW -SANDBAGS 258.10
86585 03/17/25 Printed SPARKLETTS FD -STATION 3 WATER SERVICE 78.93 86586 03/17/25 Printed SPECTRUMVOIP, INC. IT -PHONE SYSTEM/FCC MANDATED E911 FEE 31.26 86587 03/17/25 Printed SWANSON-FAHRNEY FORD SALES INC FLEET -AUTO PARTS 6,184.34 86588 03/17/25 Printed TELEFLEX LLC FD -MEDICAL SUPPLIES 1,442.72 86589 03/17/25 Printed THOMAS J O'LAUGHLIN MD INC. FD -MEDICAL DIRECTOR APRIL 2025 500.00 86590 03/17/25 Printed TOSTED ASPHALT FIN -BUSINESS LICENSE OVERPAYMENT REIMBURSEMENT 27.50 86591 03/17/25 Printed TURF STAR, INC FLEET -BOLTS UNIT 4305 58.03 86593 03/17/25 Printed TYLER TECHNOLOGIES, INC. FIN -FUNDBALANCE MIGRATION ERP PRO 19,825.64 86594 03/17/25 Printed U.S. BANK EQUIPMENT FINANCE FIN -COPY MACHINE LEASES MARCH 2025 2,721.49 86595 03/17/25 Printed UNITY IT PD -MANAGED SERVICE 1/1/25-1/31/25 5,342.60 86596 03/17/25 Printed VALLEY SHREDDING LLC FIN -SHREDDING SERVICE CH 24.00 86597 03/17/25 Printed VERIZON WIRELESS FIN -CELL PHONES & AIRCARDS 1/19-2/18/25 2,271.28 86598 03/17/25 Printed VINCENT COMMUNICATIONS INC FD -RADIO REPAIR 330.87 86602 03/17/25 Printed YAMABE & HORN ENGINEERING, INC COMM DEV -ENGINEERING SERVICES JAN 2025 PARTIAL R 187,526.51 86603 03/17/25 Printed YARBS GRADING AND PAVING FIN -BUSINESS LICENSE OVERPAYMENT REIMBURSEMENT 27.50 TOTAL 1,106,731.17
Grant: G Reimbursement: R
03/24/25 IRG MASTER COMM DEV -CVTC APRIL RENT R 13,800.65 03/24/25 IRG MASTER COMM DEV -CVTC UTILITIES 12/14/24-2/23/25 R 2,994.83

WIRE/EFT
71 Yamabe & Horn
Engineering, Inc.
72 Vendor: 12399 985
hvoice #
YAI4ABE & HORN ENGINEERING. INC
InvoiceDate Oescription Amount
52667
52668
52669
52670
52671
52672
5?f73
52674
s2675
01B1nO2S
uB1no25
01B1nO25
0181nO25
01t31t2025
01/31t2025
otRlt2025
01t31n425
o'v31t20x

FAMILY HEAITH CARE CLINIC

BRENTUNGER PICKLEAALL

STORM DRAIN MASTER PLAN

FIRE EMS HOUSING
CMAQ 5096 DINUBA & MCCALL

PARK ST SUBDMISION PLAN CHECK
Cl'.tAQ MILL ST & ORANGE
CMAQ 5096 IJERCED STILLMAN
ENCROACHMENT PERMITS 2025
r02.00
3,05'l.00
153.00
4,275.25
188.50
13't.00
706.59
173.00

5.664 85
CITY OF SEIMA . sEr,rtrA. c}.UFoRNTA 9i662 Check*:86599 WAnNING: DO NOT CASH UNLESS LOGO APPEARS lN BACKGROUNO OF CHECK s' City of Selma
TNCORP()tu\r t t) r\ 1391
1710 TUCKTR sTRTTT
SELMA, CATIFORNIA 93662
EEbank"
checkDate
086599
Check #: 86599
03t17t2025
$0.00
90-3542 I 1222

VOID SIX MONTHS

AFTEB ISSUE DAIE
tt*t*t1**tai**t*itat*t**i*ta*r*rr*A*VOIDIt*t*ttltl*tt*ttttl*t****t*t**ttttttta PAY
AMOUNT
TO THE
oRDER YAMABE & HORN ENG|NEER|NG, tNC
OF 2985 NORTH BURLAVE.

SUITE 101
FRESNO, C493727
|FOSESgqrF r:I222158 ?Lr: r58]OO2LlqeEil
Vendor:
lnvoice #

YAMABE & HORN ENGINEERING, INC
lnvoiceDate Description
086599
Amount
WARNING: OO NOT CASH UNLESS 'OBIGINAL DOCUMENT APPEARS ON OF CHECX ;
=
-9
:
4 bate
52667
52658
52669
52670
52671
526?2
52673
52671
52675
01B1DO25
01Blt2025
0181t2025
$81nO25
01r7112025
0181im25
otBlt2025
01/31DO25
0181nO25

FAMILY HEALTH CARE CLINIC

ARENTLINGER PICKLEBALL

STORM DRAIN MASTER PLAN

FIRE EMS HOUSING
CMAQ 5096 DINUBA & MCCALL

PARK ST SI/AOVISION PLAN CHECX

CI/IAO MILL ST & ORANGE
CMAQ 5096 MERCED STILLMAN
ENCROACHMENT PERMITS 2025
t02.m
3,051.00
153.00
4,275.25
188.50
13r.00
706.59
173.00
5,664.85
o3t1712025 Check# 86599
Check Datei 03/1712025
I
=
{
C]TY Of SEIMA . sEwrA, cAr-rroRNrA 93662
73 Vendor 12399.985
lnvoice *
YAMABE .i HORN ENGiNEERING. INC
ln.roiceDate Description Amount
526?6
52677
52678
52679
s2680
52682
52683
52684
52685
GENERAL GIS SERVICE 2025
AB-74 \ALIEY VIEW STORM DRAIN

CLARKSON LIFT STATION
SPR 2022.30 CASITAS PROJECT
STPL 5096 DINBAAVE REIIAB

AMBERWOOO SEWER TRUNK
DINBAAVE SEWER TRUNK tilAlN
FLORAL & SR 43 IMPROVEI,IENTS
ENCROACHMENT PERMITS 2024
11 258.00
19,109.25
20,4s5.60
204.50
't.1rr.50
44,162.39
6,240.25
735.00

2.727.77
Check Dale: 03117!2025 CITY Of SEI^,IA . sEL[{^. CALTFoRNTA e3662 Check #: 86500 WABNING: DO NOT CASH UNLESS LOGO APPEAFS lN AACKGFOUND OF CHECX s
City of Selma
I\CORPOR\IIO I\ lNq 1
1/10 TUCKTR STR[ET
Sf LMA, CALIFORN'A 93662
lTFtbank" Check Date: 0311712025
90-3542 I 1222

VOID SIX MONTHS

AFTEF ISSUE DATE
t*l*'ltt!t*t**t**t****t*t**!t*****i**r*VOlDilitilrtltiltt********t*tt***!t*****ii** PAY
TO THE

ORDER YAMABE & HORN ENGINEERING, INC
OF 2985 NORTH BURLAVE,
SUITE 1O,I
FRESNO, C493727
$0 00
AMOUNT
ilro8EE0orF r: I 2 2 2158 2 li: t 58100 ll.:lq lErF

YAMABE & HORN ENGINEERING, INC
lnvoiceDate Description
Vendorl 1239S.985
lnvoic€ I Amount
WAFNING: DO NOT CASH UNLESS 'OFIGINAL oOCUMENf APPEAFS ON BACK OF CHECK F
J
E
:
=r
E
:

EDate
52676
52677
52678
52679
5258C
52682
52683
52684
s268s
01R112025
0181nQs
o1R112025
o't t31t2a25
a1t3t 12025
01i31/2025
01t3112025
01/31n025
01t31DO25
11,258.00
19,109 25

20.455 e0
204.50

1.111.50
44,162.39
6,244.25
735.00

2.727 77
03t17 t2025
C|TY Of SEL iIA . srrMA, cAr-rFoRNrA 93552
86600
uR1no25
01lB1t2025
0181nO25
0181n025
0181!2025
01/31t2025
01/31t2025
01i31n025
c1B1nO25
086600
Check #: 86600
086600
GEIIEML GIS SERVICE 2025

48.74 VALLEY VIEW STORM DRAIN

CLARXSON LIFT STATION
SPR 2022-30 CASITAS PROJECT
STPL 5096 DINBAAVE REHAB

AMBERWOOD SEWER TRUNK

DINBAAVE SEWER TRUNK MAIN
FLORAL & SR 43 IMPROVEMENTS
ENCROACHMENT PERMITS 2024
Check#
74 lnvoic4 #
YAMABE & HORN Ef(Gll.iEERlNG. INC
lnvorceDate Description Amount
52686
52687
52688
52639
52690
52691
52692
52693
526p4
Check Date: 03117n025
FY23l24 ST REHAB PROJSCT
CEBG 23-561 FY 23,/24 SIDEWALK

THOMPSON & FLORAL ALLEY SEWEF

DOCKERY STORM DRAIN REPAIR
FY24l25 ST REHABILITATION

CITY HALL NORTH PARKING LOT
INDUSTRIAL PARK LOT 5

DOWNTOWN & CIVIC CENTER
2026 RTP PRCJ UPDATE
0181t2025
o' 31t2025
01t31t2025
01t31n025
aiB1t2025
o'|31t2025
01131t2025
01131t2025
0'v3112425

24.108.76
2,031.50
't0,547.07
6,295.50
579.59
2,265.75
2,063.25
5,151 .14
99s.00
C|TY Of SEl^4A . sEt-MA. cAuroRNlA e1662 Check #r 86601 WARNINGT OO !l()T CASH UNLESS LoGO APPEARS lN BACKGFOUNO OF CHECK s' City of Selma
rN{l()RmRAItD r\ 189.1
17iO TUCKTR sTR[TT
5ELMA, CATIFORNIA 9]652
[Ebank" Check Date: 0311712025
086601
Check #: 86601
t**i*tt**tt*tt******i*****irl**A**r*rVOIDttt*tt*tt*i*t***i***i**ttil'll****t}t*t PAY
$0.00

ATIOUNT
Vendor 12399 985
NOEEEO lrF t: I e ? e 158 ? lt: l58 100 eL lq ?ElP
YAMABE & HORN ENGINEERING. INC
086601
lnvoice # lnvoiceDate Description Amount
WAqNING: OO NOT CASH UNLESS "ORIGINAL OOCUMENT APPEABS ON BACX OF CHECK ;
S
?
a
:
=t
F
Z
bate
52686
52687
52688
52689
52690
52691
52692
52693
52694
0181nO25
01t31t2025
01t3112025
01t31DO25
01t31n025
01|/31|n:OZs
01t3112025
018112025
o1t31no25
FY23/24 ST REHAB PROJECT
CDBG 23.561 FY 23/24 SIDEWALK

THOMPSON & FLORALALLEY SEWER

DOCKERY STORM DRAIN REPAIR
FY24l25 ST REHABILITATION

CITY HALL NORTH PARKING LOT
INDUSTRIAL PARK LOT 5

DOWNTOWN & CIVIC CENTER
2026 RTP PROJ UPDATE
03t17 t2025
CITY Of SEIMA . stlMA. CAIIFORNIA e3552
Check# 86501
Vendor: 12399.985
TO THE

ORDER YAMABE & HORN ENGINEERING, INC
OF 2985 NORTH BURL AVE,
SUITE,IOl
FRESNO C493727
90-3582 t 1222

VOID SIX MONTHS

AFTEB ISSUE DATE
24,108.76
2,03'r -50
10,il7.O7
6,295.50
579.59
2265.75
2,063.25
5,'151:14
995.00
d
t
s
75 i/erdor
|rvoice #
12399.9S5 YAMABE & HCRN gNG!NEERING. INC
l,..voiceDsle Oescripton Amounl
52595
52695
52697
52698
ol Bi 12025
o't81t2025
01i31t2025
01t31t2025
FY2425 CDEG SELMA SIDEWALK

SHAFER PARK POLE REPI-ACEMENT

DOWNTOWN LIGHTS & TREES
PLAN CHECK SERVICES 2025

4.481.75
695.00
1,301.00
6,561.75
187.526.51
Cneck Datei 03/1712025 CITY OT SE1MA . SEtMA, CALIFoRNIA 93662 Check*: 86602 WAAMNG: DO NOT CASH UNLESS LOGO APPEARS lN BACKGROUNO OF CHECK Check Date: 03/ 17
s' [Ebank.

Check#: 86602

VOID SIX MONTHS
AFTER ISSUE DATE $187,526.51
ONE I{I'NDRED EIGHTY-SEVEN THOUSAND EIVE HI'IIDRED TWENTY-SIX DOLI,AF.S AND 51 CE r1^*,'Ar9/4
AMOUNT
TO THE

ORDER YAMABE & HORN ENGINEERING, INC
OF 2985 NORTH BURLAVE.

SUITE 101
FRESNO, C493727
VEndor: 12399.985
4N4
il'o8EEO er. r: I a e 2158 2 lr: l5A lO0 2L lq 2Bfl

YAMABE & HORN ENGINEERTNG, INC
086602
lnvoice * lnvoiceOate Description Amount
wAaNlNG: OO NOT CASH UNLESS "OBIGINA! OOCUMENf APPEARS oN BACK oF cHEcK 52695
526S6
52697
52698
FY24l25 CDBG SELMA SIDEWALK

SHAFER PARK POLE REPLACEMENT

DOWNTOWN LIGHTS & TREES
PLAN CHECK SERVICES 2025
4,181.75
595.00
r,301.00
6,561.75
01Rln025
a1n1DO25
01R1t2025
01t3112025
o
F
3 F
=ts
:
n
137.526.51
Dare. 0311712025
Check Amt Total
Check# 85502
CheckAmt Total:
086602
90-3582 I 1222
PAY
LP
City of Selma
tNaoRmRAItD r\ 1r19l
] 7.I O TUCKTR STRITT
5EIMA, CALIFORNIA 9]662
CITY OF SEIMA . stLMA,
76 CAIIFORNIA e3562

CITY OF SELMA
PAY WITH WARRANT RUN x VENDOR NO
ORIGINATING OEPARTMENT Pu bna DATE:

Yamabe & Horn Engineering
REMITTANCE 2985 N. Burl Ave, Suite fi101
AODRESS Fresno, CA 93727

DETAITED DESCRIPTION AMOUNT
Engineering Services 1/2025 187,526.51
187,s26.51
NEW VENDOR?
NEW ADDRESS?
1099 VENDOR?
DEsCRIPIION, LIMITEO TO 24 SPACTS

APPROVTD
APPROVTD 8Y TI

APPROVTD ITY MAN ER
RE
RTMENT
tu
En rneen Services U2025
FUN D DIV OBJ 5UB AMOUNT
600 / 400.ooo / 100 s:,:oo / / 35,490.72
5200 700 too.347 19,109.25, /271
100.657 /
229 5200 700 20,455.60
700 LOO.348 /
272 5200 188.50
272 5200 700 ror348 / 1,111.50
272 s200 700 700.109 / 706.59
212 s200 700 100.710, 173.00
5200 700 700.306 / 44,162.39
229 S2O0 / 700 loo.305 6,240.25 /
700 too.o10 211 5400 /, 24,fi4.76
230 5200 700 100.636r' 2,031.50
700-660 /
213 5200 700 / 70,547.07
214 5200 700 roo.esr / 6,295.50
2r2 5200 700 loo.ooo r' 579.59
loo.ooo /
213 5200 700 / z,zas.ts
276 5200 700 roo.:zo ) 5,151.14
230 s200 7OO / too.ooo' 4,441.75
405 Stoo / / 500 400.000 I 153.00 7
zaoo /600 tool 100.000 4,275.25
TOIAL ,rrr,rrr.l
CIAIMANT NAME:

VENDOR NO.

HEAD
77 Janaury 2025 Yamabe & Hom Account Spreadsheet
EnglneeringFMca3iond ScrYics.

SPR 2022-3I FAMILY HEALTH CARE SEI..I A CUNIGPLAN CHECK ERENTUNGER PICKLEBALL COURT LIGHTgSURVEYIIOPO
PARK STREEI SUBDIVISION.PLAN CHECK
SELMA ENCROACHMENT PERMITS 2025
SELTTA GENERAL GIS SERVICES 2025
SPR 2022.30 CASITAS PROJECT.PLAN CHECK
FLORAL & SR fi IMPROVEMET'ITSPREPARE DOCUMENTS
ENCROACHMENT PERMTTS (2024)

INDUSTRIAT PARK LOT
'PI.AN
CHECK
2026 RTP PROJECT UPDATE.APPUCATION
SHAFER PARK POLE REPLACEMENT.TESTING & REPORTING
OOWNTOWN LIGHTS & TREE$SITE PLAN
PLAN CHECK SEVICES 2025
AB.7,l Valley Melv S;lonn Drain Proiecl
C.o nstruclh n M a n age ne nl
Clartson Lilt S-tatlon Erpansion (ARPA)
Con slrucli on M a n ag e nenl
CiIAQ 5096(M0)-Dinuba E llcoall Tratfic Signal
Prelininary }esiyt: Applicalion, Prcjecl Engineenng Coordinalkn SIPL 50$P12wttu Avt R.,!.fi,ni'dm-nlot Psorl Aw lo rl&.1Av. tuelin Engiteing
I m-51 00-600100.000
102.00
305r.00
'131.00
5664.85
11258.00
2U.fi
735.00
2727.n
2063.25
905.00
695.00
1301.00
6561.75
27}i5200-7ol.1o1.!7 / 19109.25
229.5200.700.100.657 2M55.60
27 2-5200-7 oO.1 00.348/ 188.50
zlz-szftrnloitlt.W / 1111.50
272.5200-7OOjOO.|6 \,/ 706.59
272-5200.700.100.710 173.00
zFinw7oo.1oo.3o6 / 44162.39
229.5200-700.100.305 6240.25
lnvoice
52667
52668
52672
52675
52676
52679
52684
52685
5m92
52694
52696
52697
5m98
lnvoice
52677
lnvoico
52678
lnvoice
52671
lnvoice
52680
lnvoice
52683
lnvoice
52686
lnvoice
52688
lnvoice
52689
ClrAG5O96(043) Mill St & Orange Ave Pa* & Ri& Lot
P rcli nin ary Engi n ee i ng : En gi n e e i ng Coo d i n ation C Aqil96(04) arcoestillna,-Tuhts AIW lnprcv.nen,s
Pft I inin ary Eng in ee i n g : Agen cy C,ootd in atb n 2031.50
10547.07
6295.50
579.59
35490.12
11'll.50
706.59
173.00
6210.25
203r.50
10547.07
579,59
Dinuba Avenue Setrer Trunk Main(ARPA)
DesignDnfr Sewet Systen
FY23r2l St€et Rehabilitttion Proiect (Gas Tax)
Construcli@ Managenent
Thompson & FloralAllsy SGvrer Cross Conneclion(LTF)
Design, Engineeing C@rdinalion
Dockery Storm Drain Repai(tIEASURE C)
Desig n, En g i nee i ng Cootd inat io n
Selma FY 2/925 Sleot R.habllltrtlon (RD AlilT)
Dosign, Engineeting Coordinalbn
23Gs20G700.1 00.636 /
213.5200-700.100.66/
211-5200.700.100.661
212.5200-700.t00.000
IE@
-lttiffir
lnvoice
52691 City Hall No h Parting Lot orainage(LlF) 21 3-5200.700.1 00 2265.75 lnvoice
52673
lnvoice
52674
52682 Ar$enrcod Seuer Trunk ilain(ARPA)
ConstnJcilon Managenent & Engineeing Sevices
lnvoice
52687
_/
211.5{0&700.100.010 / 24108.76
_/ I zolss.oo[
l--- lEsA/
l-]16xrl
lnvoice
52690
CDBG 2!561 FY2324 SidstElk Connec'tivity -Phase ll
C,onstuclbn llan8gf'ntsnt
l- 6as.sol
78 lnvoice
52693
lnvoice
52695
lnvoice
s2669
Design: Engnaetug C@dinalion, gnding plan, neelings
Doumtown & Civic C€nter Tnmit Odentsd llrprovements Pmlac{ Consh.rti<m klanagefir'nt
FY2&5 CDBG SehE Sidewalk Connectivity. PH lll
D e sbn : E ngi nee in g Coo d i n alb n /s u Ne y
Sclma Stom Drain l{aster Plan(DEV I PACT)
rt eeliinls - Consuf
selnE Fi]3 ElrS Housing
Drcfr, Ultility Plan, Engeinee g Coo ination
276.5200.700.
230.5200-700.1
40t5r00-600.400.000
fi\32y' 5151.14
oo.No/ 4481.75
153.00
lnvoice
52670 60G2600.700. 100.000
ci
Racelved Oaie:

Enlercd Data:
4275.25
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Yamabe E Horn Englneerlng, lnc.

CITY OF SELMA
Plo a, 23.1/0 SPR 2lr223l FAIILY HEALTH CARE SELIA CUNIC ln\oice number
Date
5ffi7
oa11no25
lnYoice Suooortino Detail
23-148 SPR 20223I FA ILY HEALTH CARE SELMA CLII{IC
PC Plan Check Phase Status: Active
L.bo. WP Status: Billable
Principal

DAVID C, HORN
707 - Development - Plan Check
Billing Cutoft 011292025
Oate l,rnits Rats Amount
12t{n021 0.50 20,{ 00 102.00
Subtotal
Labor total

0.50 102.00

0.50 102.00
lnvoice Summar,
Lrbot
Expanle
Conlutt nt
Tofrl
Contlact Billod Rem.ining
9,64,{ 50 -9,644.50

9.64,1.50 -9,644.50
CITY OF SELiilA lnloice number 52667 tntoice date 02/1 1 /2025 PaEe 2 ol2
83 CI
Yamalre t Horn Cnglneerlng. !nE.
2965 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-24+3123
CITY OF SELi/iA

FERNANDO SANTILLAN

17.I0 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52668
02/11t2025
Prc,jecl 2+232 BRETLINGER PICKLEBALL

COURT LIGHTS
Hours Rate
Billed
Amount
Prlncipal
450 - Survey - Topographb
SERV|CES

0.25 2U.OO
Units Rate

51.00 Billed
Amount

REFIK ELECTRICAL ENGINEERS

REFIK ELECTRICAL ENGINEERS
Phase subtotal

3.000.00
3,051.00
lnvoice total 3,051.00
Please remit boftom podbn wilh payment' Thank you for your business.

CITY OF SELMA ln\oce number 52668 ln!,oa. dete 02,/1 1 /2025 Pego 1 oI2
ACCT. 100-5300600.400.000

ENGINEERING

PROFESSIONAL FEES
84 rQr
Ya'I|EDE t Ho.rr Englnrerlng, lncclTY oF sEt .rrA
Pt *A z+zE aREIUiIGER PlCl(l'.EB l.t COURT UGHTS
ln\dce number
Oate
52668
oz11no25
LtlcI wlP Status: Billable
Principal
DAVIO C. HORN
,t50 - SuftEy - Topographic
Billing Cutofi: 01/2912025
DalE Unlt! Rato Amount
204.00 51.00
Phase Status: Active
wc6'n021
Subtotal
Labor total

0.25 s1.00

0.25 51.00

3.000.00
Con.ulbnt WP Status: Billable

REFIK ELECTRICAL ENGINEERS
REFIK ELECTRICAL ENGINEERS 01tu9nt25
S{rbtotal
CorErltant lotal
3,000.00
3,000.00
BID Bidding Support Phase Status:Aclive
Billing Cltoft: 0lD9/2025
Date Unill Rate Amount
wlP Status

0.00 0.00
CA Construction Administration
WP Status:

Phase Slatus: Active
Bllling Cutoff : 01129f2025
Dato Unitr Rato Amount
Subtotal
total

0.00 0.00
lnYoico Summary
Labor
Erpont€
ConauJLnt
fot l
Billod Rgmaining

3.729.25 -3,725.25

3.000.00 -3.000.00
6,729.25
ln'.oice det€ 02ll 1/2025

Page 2 ends

lnvoice Suooortino Detail
2,0-232 BRETLINGER PICKLEBALL COURT LIGHTS
EtlG Engineering
025
Subtotal
total
contraal
CITY OF SELMA ln\orce number52668
-6,729.25
85 CI
YamEbE f,. Horn EnglnEerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-24+3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52669
o?i1112025
Prcjed 22-26 SELmA sTORm DRAIi{ ASTER
PLAN
ACCT: 405-5100600.400.000

UASTER PLAN

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
608 - Ilileeting - Consultant 0.75 2U.@ 153.00
Plea* rcmit bottom Niion with payment' Thank you for your business.

CITY OF SELMA ln\oice number52669 lnl,Dice dato 02,11/2025 Pq.1 ot 2
lnvoice total 153.00
86 CI
YamabE f,, Horn Englneerlng, !nc.

CITY OF SELMA
W, Z2-215 SELIA STORT ORAI MASIER PLAII
lm/tica numbor
Datg
52669
o2t11no25
22-2'15 SELIA STOR DRAIN UASTER PLAX
22-245 Uaster Plan
lnvoice Suooortino Detail
lllor WP Status: glllable
Plindpal
DAVID C. HORN
6&t - tileoting - Consultanl
Billing Cutoff: 0112912025
Oato Units Rrtq Arnount
Phase Stalus:Adive
01t13t2025
Subtotal
Labor total

0.75 2U.00 153 00

0.75 153.00

0.75 153.00
lnvoica Summr,y
L.bor
Erpense
Con!ultant
Tolrl
conmal Billed .h Romaining %
39,9.13.25 -39,9.13.25
3e.943.25 ,39.943.25
CITY OF SELMA lnvoice numtler 52669 lnroi- date 02/11/2025 P8{/a 2 ol2
87 a
Yamabe & Horn
EnqlnEErlng, lnE.
2965 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA
FERNANOO SANTILI.AN
,17,I0 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52670
o2t1112025
P.qecl 21-252 SELMA FIRE EMS HOUSING
ACCT: 6[XL250G700. 1 00.000

ENGINEERING

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Civil Engineer ll
817 - Projed - Engineering Coordination
Assbtant Enginecr I
307 - Drafr - Utility Plan
SERVtCES

REFIK ELECTRICAL ENGINEERS

0.75 147.OO 110.25
'1.00 'r'r5.00 1 15.00
Professional Fees subtotal 225.25
Phase subtotal
Unrts Rate
Billed
Amount
4,0s0.00

4.275.25
lnvoice total 1,275.25
Pbas€ remit boftom podion with paymenl' Thank you fot your business.

CITY OF SELMA lnrorce number52670 lnwica datE 02/1 1 Iz)25

Page 1 ends

88 ,Q
Yamabe t, Horn Englneerlng, lnc.
lnvoice number
Dete
52670
0z'11t2025
lnvoice Suooortino Detail
24-252 SELMA FIRE E S HOUSING
ENG Englneering
lflor wlP Status: Billable
CMI Engineer ll

KENNY REYES
817 - Prolrd - Engineering Coordination
E17 - Proied - Engineering Coordination
817 - Proild - Enganeering Coordinalion
Assistant Engineer I
SAGE O. NOVAK
307 - Dr.fl - LJlility Plan
geElllfad wlP Statusr Billable

REFIK ELECTRICAL ENGINEERS

REFIK ELECTRICAL ENGINEERS
01t16n025
01117n025
0112012025
Subtohl

0.25 0.25

0.25 1,r7.00
147.00
147.00

36.75 36.75

36.75 Phase Status: Active
Cutoffi 0112912025

0.75 100 115.00
110.25
01t16no25 115.00
Subtotal
Labortotal
01112n025
Subtotal
Consullant total

1.00 11s.00
225.25
4,050.00
4,050.00
4,050.00
O.te U nitr Rato Amount
lnYolce Summary
Labor
Erp3nro
Conaullrnt
To(.l
Conlr.ctl Silled Rom.ining %
7,ita3.00

30.3.l
4,050.00
-7,,t43.00
-30.3,r
{,050.00

11.523.34 -11,523.34
CITY OF SELMA ln\oice number 52670 lln,oica date 0211/2025 P3qe2ol2

CITY OF SELMA
Ptojd A-252 SEL A FIRE E S HOUSING

1.75 89
a
YamabE t Horrr
EnglnEerlng, lnE.
2985 NORTH BURL AVE SUITE 1O,I
FRESNO, CA 93727
559-24+3123

CITY OF SELMA

FERNANDO SANTILTAN
1710 TUCKER STREET
SELMA. CA 93662
lnvoice number
Date
52671
oa11PO25
Prciecl 22-287 CilIAQ Oll{UBA & MCCALL

TRAFFIC SIGNAL
ACCT : 272-52OO-7O0. 1 00. 348

PRELI INARY DESIGN

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
102 - Prepae - Application
Civil Engineer lV
817 - Poject - Engineering Coordination

0.50 2u.oo 102.00

0.50 173.00 86.50
'1.00 188.50
'188.50
Professional Fees subtotal
Phase subtotal
Pbas€ remit bottom poftbn with payment' Thank you fot your business.

CITY OF SELMA lnlorcs number 52671
lnvoice total 188.50
lnroice d6te 02/1 1 /2025

Page 1 ends

90 ,CI
YamabE t Horn Englneerlng, lnc.

CITY OF SELMA
@, Z2.2II CTAQ OI UBA A f,CCALL TRAFFIC SIG AL
lnldco numbor
(he
s26'?1
oz11no25
lnvoice Suooortino Detail

22.287 C AQ DINUBAI CCALL TRAFFIC SIGI{AL
DES Pr?liminary DBign Phase Status: Aclive
Lrbor wlP Status: Billable
Principal
DAVID C. HORN
I 02 - Preparc - Application
CMI Engineer lV
DEREK J. LAPSLEY
817 - Projed - Engineering Coodination
Billing Cutoft 01f29r2025
Oala Units Rate Amount
12t.3oa021 050 2(N.00 102.00
Subtotal
12nU2024
Subtotal
Labor total

0.50 0.50 173.00
102.00

86.50 0.50 86.50

1.(x) ta8.50
lnvoice Suhmary
Lrbor
Expenao
Conrultart
Total
Cont..cl Billod Remaining

22.711 25 -22,711.25
9,385.00 -9,385.00

32.126.25 -32.126.25
CI]Y OF SELMA lnvoice numb6r52671 lnroice d.te 021 1 2025 P'q,.2ol2
91 :0
Yamabr & Horn
EnglneErlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-24+3123

CITY OF SELMA

FERNANDO SANTILTAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52672
oz1'12025
Prc)ecl 22-320 PARK STREET SUBDIVISION
Hours Rate
Billed
Amount
Assistant Engineer lll
707 - Development - Plan Check 1.00 131.00
lnvoace total r31.00
Please remit bottom pottion with payment * Thank you fot your bugness.

CITY OF SELMA lnvoice number52672 ln\.oice date 02/ ! 1/2025

Page 1 ends

ACCT'1 0G.51 00600.400.000

PLAN CHECK

PROFESSIONAL FEES
131 .00
92 o
Yamabe t Horn
Englneerlng, lncCITY OF SELMA
Poject 22-3I PARK SIREET SUBDIVISION
lnl/oh6 numbor
Date
52472
0211m25
lnvoice Supportino Detail
22-320 PARK STREET SUBDIVISION
PC Plan Check Phase Status: Active
lrEt wlP Status: Billable
Assidant Ehgineer lll
JEFFREY P. ARNOT
707 - De\relopment - Plan Ched(
Bill cutoff: 01,292025
01rc8n025 1.00 131.00 131 00
Subtotal
Labor toLl

1.00 't31.00

1.00 131.00
Dato Unils Rate Afiount
CH Construction Managment
WP Status
Phase Status: Worl Hold
Billing cutoff: 011292025
0ate Units Rata Arnount
Subtotal
total

0.00 0.oo
lnvoice Summa?y
Labor
Erpan!o
Consultant
Total
Billod % Remaining
7,993.25
7,933.25 -7,993.25
CITY OF SELMA lnvoice number 52672 lnwice date 02/11/2025 Paga 2 o12
Contrecr I
-7.993.25
93 ,Q'
Yamabe E Horn
EnglnEErlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
55*24+3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELiitA, CA 93662
lnvoice number
Date
52673
02t't1D025
Projecl 23-le{ MILL ST & ORANGE AVE PARK &

RIDE LOT
ACCr . 272-5200-7O0.100.709 CMAQ: 5096(M3)
PRELIMII'IARY ENGINEERII{G

PROFESSIONAL FEES
Civil Engineer lV
817 - Projecl - Engineering Coordination
SERVtCES

ODELL ENGINEERING

O'DELL ENGINEERING INC
Hours Rate
Billed
Amount

2.50 173.00 432.50
tinits Rate
Billed
Amounl
274.O9
Phase subtotal 706.59
lnvoice total 706.s9
Phas€ renit bottom podion wilh paynenl' Thank Wu tor yout business.

CITY OF SELMIq lnvorce number 52673 lnvoice date 02,/1112025 Pa€te 1 ot2
94 ,Q'
Yamabr t Horn
EnglnEerlng, lnc.

CITY OF SELMA
Proied 23-18,( illLl- ST & ORANGE AVE PARK A RIOE LOT
lnvoi@ number
Dale
lnvoice Supportino Detail
23-16,1 MILL ST & ORANGE AVE PARK & RIOE LOT
PE Preliminary Engineering
Lrbor WP Status: Billable
Civil Engineer lV
DEREK J. LAPSLEY
817 - Proied - Engineering Coordination
817 - Pro.ied - EngineerirE Coordination
817 - Projecl - Engineering Coordination
Con.ultrnl WP Status: Billable

ODELL ENGINEERING

ODELL ENGINEERING INC

O'DELL ENGINEERING INC
Billlng Cutott: 01/29/2025
Oate Units Rate Amount
Phase Status: Active
un1no25
01n2r2025
01r29n025
Subtotal
Labortotal
173.00
't73.00
173.00
173.00
173.00
E6.50

1.00 1.00

0.50 2.s0

2.50 /(}2.50
09t'loD021
01r21n025
Subtotal
Consultanttotal

0.25 273.U
271.09
271.09
CON Construction Phase Status: Work Hold
Billing Cutofi: 0'1129/2025
Date LJnits Rate
WP Status
Subtotal
total

0.00 0.00
lnvoice Sumnlary
Labor
Expcnse
Consultant
Total

48.000.00
Billed Rgmaining
15,811.75

15.21 9,721.29
32,18A.25

45.24 -9,724.29
48,000.00 25,581 .28 22.414.72
CITY OF SELMA lnvoice numb€r52673 l^voic€ dale 0211112025

Page 2 ends

52673
o2J1112025
€2.50
Amount
Gontmctl
47 95
CI
Ya]rlabe 8, Horn Engineerlng, lnE.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-244-3'.t23

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52674
o2J1'U2025
Project 23-165 MERCED€TILLMAN-TULARE
ALLEY I]IIPROVEMENTS
ACCT : 272-52OG7 00. 1 01.710 CMAQ-5096(0,14)
PRELIi.III{ARY ENGINEERING

PROFESSIONAL FEES
Civil Engineer lV
813 - Project - Agency Coordination
Hours Rate
Billed
Amount

1.00 173.00 173.00
lnvoice total 173.00
Plea* remit bottom poiion with paymenl' Thank you for Wur business.

CITY OF SELMA lnvoic! dele 02,11n025

Page 1 ends

ln\oice number 52674
96 a
Yamabe t Horn
EnglnEErlng, lnc.

CITY OF SELMA
Pio]ect 23.165 iIERCEDSTILLIIIAN.TULARE ALLEY I PROVE ENTS lm/oice numb€r
Date
52674
02J1112!.25
lnvoice Suooortino Detail

23.I65 MERCEDSTILLMAN.TULARE ALLEY IIPROVEME TS
PE Preliminary Engineering Phase Statls: Aciive
Billing Cutotf : O'l I2!r2025
D.to lJnll! Rate Amount
Lrbor \|vlP Status: Billable
CMI EngirEer lV
OEREK J. LAPSLEY
Er3 - Proi€r, - Agency Coordinalion 012812025 100 173.00 173.00 Sut ot l
Labor total

1.00 r73.00

1.00 't73.00
COlt Construction Phase Status: Work Hold
Biling curolt: 0t/2912025
D.ta t.lh, Rato Amounl
WP Status:

Subtotal
toial

0.00 0.00
lnvoke Summa4r
Billsd RgnEining
Labor
Expensc
Con!ulttnt
Tot l
128 000.00 76.628.50
1,t1.56
3,245.m
,{9,371.50
-1,11.56
-3,245.00
61 39
128.000.00 82.015.06 u 45,984.94 36
CITY OF SELMA ln\oice number52674 ln\,oic6 dat6 02,/1112025 P80,e 2o12
Contr|dl
97 YamabE f,, Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANOO SANTILLAN
1710 TUCKER STREET
SELMA. CA 93662
lnvoice number
Date
52675
o2t11t2025
Projecl 25-10, SELUA ENCROACH E T
PER ITS 2025
GEI{ERAL EI{CROACHMENT PER'f, IT SERVICES

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Conrtruction anaget ll
601 - Meeting - Pre4onstruclion
8'18 - Proied - Construclion/Contractor
Coordination

REIMBURSABLES
Mileages

1.50 3.50
147.00
147.00
220.50
514.50
Professional Fees subtotal 500 735 00
Units Rate
Eilled
Amount

31.00 o.74
Hours Rate

22.94 757.94
EP-25-1

PROFESSIONAL FEES
eP-25-2

PROFESSIONAL FEES
Billed
Amount
PrDject M8n.ger I
763 - Review - Submitials
A$iatant Engineer lll
707 - Oe\€lopmenl - Plan Check

2.N 117.OO 294.00

1.00 131.00 131.00
300 425.OO
425.00
Probssional Fees subtotal
Phase subtotal
Rate
Billed
Amount
Prorect Menager I
763 - Review - Submittals
lnspector ll
801 - Projec't - Construdion lnspeciion

1.00 147.OO 147 00

3.00 160.00 480.00
627.00
CITY OF SELMA lnroice number 52675

4.00 lntoice date 0Zl lf2025
Pego I of 16
Phase subtotal
Hours
Professional Fees subtotal
98 YalrlabE E Horrr EnglrreErlng. lnc.

CITY OF SELMA
Ploi€x, 25-lol SELIA EICROACHXEXT PERIITS 2025
lmoice numb€r
Det6
EP-25-2

REI BURSABLES
Units Rate
Billed
Amount
Mileages
Phase subtotal

9.00 0.7 4
Hours Rate

6.66 633 66
Proiect rnaoe,I
763 - Review - Submittals
As3btant Engin.er lll
707 - Development - Plan Check
EP-25-3

PROFESSIONAL FEES
EP-25{

PROFESSIONAL FEES
Billed
Amount

1.00 147.00 't47.00
Rate
Billed
Amount
Pmfessional Fees subtotal
Phase subtotal

1.00 147.00 147 00
0 50 131 00 65.50

1.50 212.50
212.50
Hours Rate
Billed
Amount
Proiect anager I
763 - Review - Submittals
EP-25{

PROFESSIONAL FEES
Pmject fanager I
763 - Review - Submittrls
EP-25-7

PROFESSIONAL FEES
ProFct m.n.ge. I
763 - Review - Submittals

CITY OF SELI,IA

2.il 147.(n 367 50
Hours Rate
Billed
Amount

2.@ 147.00 294 00
Hours Rate
Billed
Amount

0.50 147.OO
Rate

73.50 Billed
Amount
ln\orce number 52675
147.m U7.@
lmoba dat (Zl112@5
PagB 2 of '16
52675
o2t11no25
Projsct Uanager I
763 - Review - Submitials
EP-251
PROFESSIOIiIAL FEES
Project Manager I
763 - Review - Submittals
EP-25-9

PROFESSIONAL FEES
Hours
Hours

1.00 99
YamabE t Horn Englneerlng, lrrE.

CITY OF SELMA
P@jec1 25-t0l SELflA ENCROACH ENTPER ITSm25
ln!f,ice number
D6te
52675
oz11DO25
EP-25-9

PROFESSIONAL FEES
EP-25-10

PROFESSIONAL FEES
EP-25-11

PROFESSIONAL FEES
EP-25-12

PROFESSIONAL FEES
EP-25-11

PROFESSIONAL FEES
Hours Rate
Billed
Amount
As3btant Englneer lll
707 - Development - Plan Check 65 50
Probssional Fees subtotal
Phase subtotal
Professional Fees subtotal
Phase subtotal
Professional Fees subtotal
Phase subtotal
Pofessional Fees subtotal
Phase subtotal

0.50 131.00
150
Rate
212 50
212.sO
Billed
Amount
PrcJect f.n.ger I
763 - Review - Submittals
Assistrnt Engineer lll
707 - Oevelopment - Plan Check

1.00 147.OO 147 00

0.50 131.00 6s.50
'1 50 212.50
212.50
Hours Rate
Billed
Amount
Project .n.gor I
753 - Review - Submittals
Asslstrnt Enginaer lll
707 - Development - Plan Check

1.00 147.00 147.OO
125 131 00 163.75
22s 310.75
310.75
Hours Rate
Billed
Amount
PrcJect f,.negcr I
763 - Review - Submittals
Arrbtrnt Enginaer lll
707 - Development - Plan Check

1.00 147.N 147 00

1.00 131.00 131 00

2.00 278.00
278 00
Hours Rate
Billed
Amount
Project fenager I
763 - RevierY - Submittals 1.50 't47.00 220.so
CITY OF SELMA lnroice number 52675 lnttif,EddoO2ll'llN25 Pq6 3 ol t6
Hours
100
Yamabe & Horn Englnrerlng, lnc.

CITY OF S€LMA
Proiecl 25-101 SELIA ENCROACHi|E {T PER ITS 2025
ln\oica number
Date
52675
oz11m25
EP-25-15

PROFESSIONAL FEES
EP-25-16
PROFESSIOI{AL FEES
EP-25-19

PROFESSIONAL FEES
TP-25-l

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Proisct anagei I
763 - Review - Submittials
As3lst nt Engineer lll
707 - Development - Plan Check

1.00 147.00 147 .OO

0.75 131.00 98.25

1.75 245 25
245.25
Pmfussional Fees subtotsl
Phase subtotal
Professional Fees subtotal
Phase subtotal
Professional Fees subtotal
Phase subtotal
Hours Rate
Billed
Amount
Project Uanager I
763 - Review - Submittals
Assi!tant Engineer lll
707 - Development - Plan Check
'1.00 147.00
o.25 131.00
't.25
Hours Rate
147 00

32.75 't79.75
179.75
Billed
Amount
Projsct fanager I
763 - Review - Submittals
A33btant Engineer lll
707 - Development - Plan Check

1.00 147.@ 't47.00

0.50 131.00 65.50
150 212.50
212.50
Hours Rate
Pmiect anager l
763 - Revierv - Submittals
TP-25-2

PROFESSIONAL FEES
Proiect anage.I
763 - Revie| - Submittals

0.50 147.00
Hours Rate

73.50 Billed
Amounl

0.50 147.@ 73.50
CITY OF SELMA lnvorce number52675 lnvoico dete 02/1 1/2025 Page ,t of '16
Billed
Amount
101
a YamabE t, Horn EnglnEErlng, lnc.

CITY OF SELMA
Proiecl 25-101 SELIA ENCROACHmEIr PERI|TS m25 Date
575
oz11ao25
TP-25-3

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Proiect tlanager I
763 - Review - Submittals
TP-251

PROFESSIONAL FEES
Project Manager I
763 - Review- Submittals
TP-25{

PROFESSIONAL FEES
Proiect lf,anagsr I
763 - Review- Submittals
TP-256

PROFESSIONAL FEES
Prorect Manager I
763 - Review - Submittals
TP-25-t
PROFESSIO]'IAL FEES
Proiect anager I
763 - Review - Submittals
TP-2s{

PROFESSIONAL FEES
Proiect anager I
763 - Review - Submittats
TP-25-9

PROFESSIONAL FEES
Pmject anage.I
763 - Review - Submittals

0.50 147.00
Hours Rate
Billed
Amount

0.50 147 .@
Hours Rate

73.50 Billed
Amount

0.50 147.@
Hours Rate
73 50
Billed
Amount

0.50 147.N 73.50
Hours Rate
Billed
Amount
Hours Rate

73.50 0.50 't17 .N
Hours Rate

73.50 Billed
Amounl

0.50 147 .@ 73.50
CITY OF SELMA lntoica number 52675 ln\,oica dat6 0Zl 1I2O25

Page 5 of 16 ends

0.50 147 .@
Billed
Amount

73.50 102
CI
Yamabe f,, Horn Englneerlng, lnc.
ctw of sEtrrA
Proied 2$l0l SELIA EI{CROACH*!i PERrITS 2025
ln\oice number
0ate
52675
0211t2025
TP-25-lO

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Proiect Manager I
763 - RevierY - Submittals
TP-25-11

PROFESSIONAL FEES
Projeci .nager I
763 - Review - Submittals
fP-25-12

PROFESSIONAL FEES
Project Manager I
763 - Review - Submittals

0.50 147.@
Hours Rate

73.50 Billed
Amount

0.50 147.OO
Hours Rate

73.50 Billed
Amount

0.50 '147.00 73.50
lnvoice total 5,564.85
Pbas€ rcmit boftom pottbn with payment ' Thank Wu for your business.

CITY OF SELMA ln\orce number52675 lnvoba dat6 02/1112025 Pag€ 6 ol 16
103
a
Yamabe & Horn Englneerlng, lnc.

CITY OF SEI,,,A
Prc,ed 2$l0l SELIA ENCROACHIENT PERflITS 2025
lnldca number
D6ta
5267s
o2t11tN25
lnvoice Suooortino Detail
25-IO.I SELMA E CROACHiIENT PERMITS 2025
GEP GENERAL ENCROACH ENT PERMIT SERVICES Phase Status: Aclive Billing Cutotl: 0t12912025
Oate U nits Rate Amounl
ltlol wlP Status: Billable
Consfudion Manage.ll

RAY MARTINEZ JR
601 - t{eeting - Pre{onstrudion
818 - Proiecl - Consbudionrconrador
Coodination
81E - Proled - Construdionrconbador
Coordination
818 - Prqed - Construdionrconbador
Coordinalion
El8 - Project - Constudionrconhador
Cogdination
8'lE - ProFd - Constucliqrrcont'aclot
Coordination
818 - Proiect - Consfuclion/Contrador
Coordinalion
WP Stalus: Billable
01n9r2025
01t10n025
01l11EO25
01t1sno25
l16no25
01t17no25
01n9n025
Subtotal
Labor lotal
220.il

73.50 73.50

73.50 1,t7.00

1.fl)

0.50 0.50

0.50 1.00

5.00 735.00
E&g[tr
ln-hous€ E)p€nse

MILEAGE

5.00 31.00 o.71
735.00
01n9no25 22
Subtotal
Expense total

31.00 22.91

25.r00 EP-25-l
lrbor vvlP Status: Billable
Projed Manager I

ANOREW VONGPHACHANH
763 - Review - Submittals
763 - Revietv - Submittals
Assistant Engineer lll

JEFFREY P, ARNDT
707 - De\relopment - Plan Check
707 - Development - Plan Ched(
Billing cutolt: 0l/2912025
0ate Units Rate Amount
Phase Status: Aclive
01rc3n025
01t24t2025
Subtotal
't.00

1.00 1,r7.00
147.00
147.00
'l /t7.00

2.00 29,4.00

65.50 65.50
131.00

3.00 CITY OF SELMA
01/2'2025
un3n025
Subtotal
Labor lotal
ln\oice number 52675
131.00
131.00
a25.00
lnldcs d# ozt 1/2025

Page 7 of 16 ends

147.m
1i17.00
1,r7.00
117.N
1,r7.00
117.@
117.00

0.50 0.50

1.00 104
rQ,
Yamlbe f,, Hofrr Erglneerlng, lnc.

CITY OF SELMA
Project 25-'10'l SEL A €NCROACH ENTPER ITSm25
lnldca number
Date
5267s
0?J112025

25.10I SELIITA ENCROACHMENT PERMITS 2025

25.10',t EP-2s-2
lnvoice Suooortino Oetail
LrIg WP Status: Billable
Projed Manager I
ANDREW VONGPI.IACHANH
763 - Review - Submiltals
lnspector ll

GABINO M, GOMEZ
801 - Proieci - Construdion lnspedion
801 - POed - Construclion lnspedion
WIP Status: Billable
Billing Cutofl: 011292025
Date Units Rato Amo!nt

1.00 147 .00 147.00
Phase Slatus: Active
ut03n025
Subtotal 1.00 t,47.00
01D8t2025
01t29112025
Subtotal
Labor total
01n9no25
Sublotal
Expense total

0.50 2.50
160.00
160.00

80.00 ,am.00

3.00 i180.00
ErDsIlr
ln-house Ereense

MILEAGE
ii.00
900 0.71
627.00
666

9.00 6.66

25.102 EP -25-3
L|IO! wlP Status: Billabl€
Projecl Manager I

ANDREW VONGPIIACHANH
763 - Review - Submittals
Billing Cutoft: 0129n025
Dato Unit Ral. Amounl
147.00 147.00
Phase Status:Aclive
01to3n025
Subtotal
Labor tol,al

1.OO 1a7.00

1.00 25.103 EP-25{
lrlgr wlP Status: Billable
Proiect lranager I

ANDREW VONGPTIACHANH
763 - Revi€r, - Submittals
Assistant Enoineer lll

JEFFREY P, ARNDT
Billing Cutofi: 01/i€l2025
oat6 Unit3 Rat6 Amount

1.00 147 00

1.00 CITY OF SELMA
01t03r2025
Subtol,al
lnlJoice number52675
147.00
tnvoica dEt6 02/1 L2025

Page 8 of 16 ends

1.00 t{7.00
Phase Status: Active
147.00
105

CITY OF SELMA
P.oj€rl 25-'l0l SELrA ENCROACHIEI{I PERHITS 2025
llrvdce numb€r
Oate
5fr75
o2t11no25
lnvoice Suooortino Detail
t.!tl WP Status: Bilhbh
Assistanl EngirEer lll
JEFFREY P. ARNOT
707 - Derrelopment - Plan Chgd
Billing Cutofr: 0l/2911025
Oate llnitr Rats Amount

65.50 Phase Stalus: Active
01t15n025
Subtotal
Labor total

0.50 131.00

0.50 212.50
2s.lOil EP-25.5
l,rbor WP Status: Billable
Project Manage, I

ANDREW VONGPHACHANH
763 - Reviru - Submittsls
763 - Review - Submittals
763 - Review - Subrniltals
Billlng Cutofi: 0112912025
Date UniE Rate Amount
Phase Status: Active
01D7nO25
01n3r2025
01D1nO25
Sublotal
Labor total

1.00 0.50

1.m
'1a7.00
1,17.00
1/t7.00

2.50 367.50

2.50 25.105 EP-25-6
lilCf w|P Status: Eillable
Proiecl Manager I

ANDREW VONGPHACI-IANH
763 - Revi.ry - Submittals
763 - Reviev{ - Submittals
Billing Cutoff : 0tr29r2025
Unill Amount
Phase Status: Active
01t08[2025
01t21t2025
Subtotal
Labor total

1.@

1.00 147.00
1,17.00
117.00
147.00

2.00 29.r.00

25.r06 EP-25-7
lrlCt w|P Status: Billable
ProFd Manager I

ANDREW VONGPHACHANH
763 - Revavr - Submittals
Billing Cutofi: 0112912025
Date Unilt Rate Alnount
050
Phase Statusr Aclive

CITY OF SELMA
01n4t2025 147.00 73.50
lnvokE d.bOA11fN25
Pago I of 16
,Q,
Yannabs E Horn EnglnEarlng, lrrE.

25.101 SEL A E CROACHMENT PERMITS 2025

25.r03 EP-254

65.50 1.5l,
1,a7.00

73.50 147.00
367.50
Dalr Rats
lnvoice number52675
106
,Qi
YamaDE E Horrl ErElnEG"lng, lrE.

CITY OF SELMA
Pqe.i 25.101 SELXA EiICROACH EiIT PERII1S Zl25
ln\/oice numb6r
Oate
575
02111t2025
lnvoice Suooortino Detail
25-1OI SELiiIA ENCROACHMENT PERMITS 2025

25.106 EP-25-7 Phase Slatus: Aclive
Billing Cutofi : 01129/2025
Dato Unit3 Rato
|Jler
Proied Manager I
WIP Status: Billable
Subtotal
Labor total

0.50 0.50 73.50

25.107 EP-25-9
L.bor WlP Status: Billable
Prorecl Manager I

ANOREW VONGPHACHANH
763 - Review - Submittals
Assisla, EngiaPer lll
JEFFREY P. ARNDT
707 - Oevelopment - Plan Ched(
Eilling Cutofi: 01/292025
Oato Units Aflount
01115no25 100 1,17 00 147.00
Subtotal
01115n025
Subtotal
Labor total
't.00

0.50 131.00
ta7.oo

65.50 0.50 65.50

1.50 212.50

25.r08 EP-2s-10
LIEI WP Status: Eillable
Proiecl Man8ge. I

ANDREW VONGPFIACHANH
763 - Review - Submittals
Assistant EngirEer lll
JEFFREY P. ARNOT
707 - Development - Plan Ch€ct
Billing Cutoft 01129/2025
U nit3 Rato Amount
100 1,17.00
Phase Status: Active
01115t2025
Subtotal
01t1512025
Subtotal
Labor tolal

1.00 131.00
1a7.00

65.50 0.50 65.50
'r.50
CITY OF SELMA lnloice number 52675
212.50
lnroice date 02/11/2025

Page 1 ends

73.50 Arnount
Phase Status: Ac{ive
Rato
147 00

0.50 Oate
107
CI
Yamabe ll Horn
Englneerlng. lnE.

CITY OF SET.I A
Pojoct 25.101 SELI EI{CROACHXE {T PERXITS 2025
lnl/(ice number
Dats

25.I01 SELMA ENCROACHMENT PERMITS 2025

25.r09 EP-25.11
lnvoice Supoortino Detail
|JIer w|P Status: gillable
Projed Manager I
ANDREW VONGPIiACHANH
763-Revbw-Submittals
Assistrant Engineer lll
JEFFREY P. ARNDT
707 - Developmsnt - Plan Ched(
707 - Oovelopmgnt - Plan Ched
Billing Cutofr : 0112912025
oat6 Unit3 Rate Amount
'1,17.00
Phase Status: Active
01t17DO25
Subtotal

1.00 147.O0
r.00 147.00
01115n025
01n\no25
Subtotal
Labor total

0.50 0.75
13'1.00
't 31.00

65.50 s8.25

1.25 163.75
310.75

25.110 EP-25-12
IJIOI wlP Status: Billable
Prored irtanage. I
ANDREW VONGP}IACI-IANH
763-Revbw-Submittals
Assistant Engineer lll
JEFFREY P. ARNDT
707 - Dewlopment - Plan Check
707 - Derrelopment - Plan Ched(
Bllling Cutofr : 01129/2025
Units Rata Amount

1.00 147.00
Phase Slalus: Aclive
01tl1no25
Subtotal 1.00 117,00
01n1EO25
012312025
Subtotal
Labor total

0.75 0.25
131.00
131.00

96.2s

32.75 1.00 t3l_00

2.00 278.00

25.1fi EP-25-1/r
Lrhor vvlP Stalus: Billable
Proied Manager I

ANDREW VONGPMCHANH
763 - Reviery - Submittals
763-Revbw-Submitlals
Billing cutoff : 0112!12025
Oat6 Unil3 Rate Amount
Phase Status: Aclive

1.00 0.50
117.00

73.50 1.50 220.50

1.50 CITY OF SELMA
01n112025
01n3t2025
Subtotal
Labor total
147.00
1,r7.00
220.50
lm,oice dste 0Zl 1 /,2025
P6ge 11 of 16
52675
o2,/1112025

2.2s
147.00
Oate
ln\oice numb€r52675
108
YamabE f,, Horn
EnglnEErlng, lnc.

CITY OF SELMA
Pllircl 25-l0l SELIA EI{CROACHTEI{T PERmIS 2025
l /oic€ number
Data
52675
0?J111m25

25.112 EP-25-15
lflCf WlP Status: Billabh
Projed Manager I

ANDREW VONGPHACHANH
763 - Revisw - Submittals
Assistant Engineer lll
JEFFREY P. ARNDT
707 - Development - Plan Ched(
Billing cutoll: 01r29t2025
Date Unitr Rala Amo!nt
Phase Slatus: Acti\,/e
01n1no25
Subtol,al
01n1D025
Subtotal
Labor total

1.00 147.00 1,17.00

1.00 0.75 131 00
147.00
98 25

0.75 98.2s
215.25

25.126 EP.25-'r8
Lrbor vv|P Status: Billable
Proied Manager I

ANDREW VONGPHACHANH
763 - Review - Submittals
Billing curofi: 01/2912025
Oats Unit! Rate Amounl
Phase Stalus: Arli\re
01n8n025
Subtotal
01D3n025
Subtotal
Labor lotal

1.00 147.00 147.00
Assistant Engineer lll
JEFFREY P. ARNDT
707 - Development - Plan Ched(

1.00 0.25 131.00
147.00

32.75 0.25 32.75

1.25 179.15

25.121 EP-25-19
Assistant Engineer lll
JEFFREY P. ARNDT
707 - De\relopment - Plan Ched(
Phase Statusr Acli\€
Billino Cutofr: 0l/2912025
Data U nit3 Amounl
L.hor WP Siatus: Billable
ProFcl Manager I

ANDREW VONGPHACHANH
763 - Revie$r - Submittals 01nEno2s 1.00 147.00 14?.00
Subtot l 1.00

0.50 147.00
o.s0

CITY OF SELMA
01t23t2025
Subtotal
lnloice number 52675

65.50 ln\loiE daie 0211112025

Page 12 ends

lnvoice Suooortino Detail

25..IOI SELiiIA ENCROACHIIENT PERMITS 2025
t.?5
65 50
Rate
13r 00
109

CITY OF SELITA
Pojecr 25-l0l SELIA E {CROACH E}lT PER ITS m25
lnrico number
DaE
52675
o2t11no25
lnvoice Supportino Detail
25-IO1 SELiIA EI{CROACH ENT PERilIITS 2025

25.121 EP-25-19 Phase Status: Aclive
Billing Cutott: 011292025
Labor total t.50 212.50
Date units Rate Amount

25.127 EP-25-20
Billing Cutofi: 0lr29no25
Oate unit! Ral. Amount
WIP Status:

Subtotal
total

0.00 0.00

25.128 EP-25-21 Phase Status: Aclive
Bllling Cutott: 0t12912025
Date Rate Amount
wlP Status:

Subtolal
total

0.00 0.00

25.129 EP-25-22 Phase Status: Aclive
Billirg Cutoff: 01/2912025
Date t nits Rato

0.00 25.113 TP-25-l
I|III WP Status: Billable
Projed Manager I

ANOREW VONGPIIACHANH
763 - Revbw - Subrnittals
Billing Cutofr: 011292025
Oate Unitg Rate Arnount
73 50
Phase Status: Aclile
01n0x2025
Subtotal
Labor tolal

0.50 147.00

0.50 73.50

0.50 CITY OF SELMA lnvoice number 52675
73-50
lnroice data 021 1/2025
Peg6 13 ol16
,Q,
Yar[lbE f,' Horrr EnglnErlng, lnc.

Phase Status:Adive
Units
wlP Statusl
Subtol,al
total 0.00
Amount
110
rQi
YBm.te t HoE! Englnetflng, lncCITY OF SELMA
Pq€d 2$l0l SEL A EI{CROACHf,EIIT PERIITS 2OA
lnl,(ice number
Oal€
52675
oz11m25
lnvoice Suooortino Detail
!JIO! wlP Status: Billable
Proied Manage. I

ANDREW VONGPMCHANH
763- Revi. - Subminab
Billing Cutofi: 0112912025
Oata Unit! Rate Amounl

0.50 1,17.00 73 50
Phase Status: Active
olnono2s
Subtotal
Labo. total

0.50 ?3.50

0.50 73.50

25.1t5 TP-25-3
L$e! wlP Status: Billable
Pmiocl Manager I
ANDREW VONGPI.6CHANH
763 - Revi€w - Submittals
Billing Cutott: 01/2912025
O.to Units Rate Amount

73.50 Phase Status:Aclive
01n0no25
Sublotal
Labo. total

0.50 73.50

25.116TP-251
lJlet wlP Status: Billable
Proied Manaoer I
ANDREW VONGPI.IACIIANH
763 - Revi,ri - SubmitLls
Billing Cutofi : 01129/2025
Oate Units Rale

0.50 147.00 73.50
Phase Status: Active
o1n2no25
Subtotal
t bor total

0.50 73.50

25.117 TP-255 Phase Status:Active
L.bor WP Status: Billable
Project Manager I

ANDREW VONGPFI,ACHANH
763-Revbw-Submittals
Biling cutoff : 01129t2025
Oate units Rate

73.50 0.50 73.50

0.50 CITY OF SELIVTA
01n2n025
Subtotal
Labor lotal
lnroice number 52675
147 00

73.50 l^toit.E dale oz11no25

Page 14 of 16 ends

25.10I SEL A ENCROACHME T PERMIS 2025

25.1'tl TP-26-2
147.00

0.50 Amounl
050
111
ctTY oF sEt-MA
Ptoiecl 25-101 SEL A EiICROACH ENT PER lrs 2025
lnrdce number
oete
52675
oz11no25
lnvoice Suoportino Detail

25.101 SEL A ENCROACHMENT PERUITS 2025

25.118 TP-256
ll]lCt wlP Status: Eallabl€
Prcild ilanager I

ANDREW VONGPMCHANH
763-Revbw-Submittals
Billing Cutolr: 0112912025
oate Unit! Rate
117.00 73.50
Phase Status: Aciive
01n2no25
Subtol,al
Labor total
050

0.50 73.50

25.119 TP-25-7
Lrbor wlP Status: Billable
Proircf irianager I

ANOREW VONGPHACHANH
763 - Revilr, - Submittals
Billing Cutofi: 0112912025
Date Units Rato Arnount

73.50 Phase Status: Active
01t?2t2025
Subtotal
Labor total

0.50 147 00

0.50 73.50

0.50 ,3.50

25.t20 TP-25{
lrtef WP Status: Ballable
Projed Manager I
ANDREW VONGP}{ACHAN H
763 - Revie{r - Submittals
Billing Cutotf : 0112912025
Oate unlt! Rate Amouflt
73 50
Phase Status: Adive
01r22no25
Subtotal
Labor total

0.50 147.00

0.50 73.5{'

0.50 73.50

25.122 TP-25.9
hbor WP Status: gillable
Proiod Msnager I

ANDREW VONGPFIACHANH
763-Revbw-Submit8ls
Billing Cutott: 0112912025
Oate unltt Rate Amount

0.50 Phas€ Slatusr Active

0.50 73.50

0.50 CITY OF SELMA
01r24t2025
Sut otal
Labor total
lnloice number 52675
147.00

73.50 lmoice date 02/11/2025
PaOe 15 of 16
1$r
Yatnlbr & Horn EnglnEcrlng, lnc.

Amount

73.50 112
rQi
Yarnabe f,' llorn EnglrEe lng, lnECITY OF SELMA
Proj€d 25-l0l SELXA E]{CROACH ENT PERIITS 21125
lnvoice number
Dgte

25.101 SEL A ENCROACHUENT PERMIS 2025

25.123 rP-25-10
lnvoice Suooortino Detail
lflct w|P Status: Eillable
Pmied Manager I

ANDREW VONGPHACHANH
763 - Review - Submitlals
Billing Cutofi : 011292025
Oate unit! Rata Amount
73 50
Phase Status: Active
01nwo25
Subtotal
Labor total

0.50 147.00

0.s0 73.50

0.50 25.121TP-25.'.t1
lrbor wlP Status: Billabb
Proiect Manaoe, I
ANDREW VONGP}iACHANH
763- Revi - Submittals
Bi ing cutoft: 0l/2912025
Oate Units R.te Amounl
050 147.00 73.50
Phase Status: Active
01nu2025
Subtotal
Labor total

0.50 73.50

0.50 25.125 tP-25-12
Billing Cutoff : 0112912025
Oata Unit Rate Amount
't47.00 73.50
Phase Status: Aclive
01n8no25
Subtotal
Labor total

0.50 73.50

73.50 lnYoice Summary
Billod Remaining
Lrbor
Exponas
Con!ultant
Tot l
5,6:15.25

29.60 -5,635.25
-29.60
5,664.85
lnvoice number 52675
-5,664.E5
lnroica date 0Zl I lZ)25

Page 16 ends

52675
oz11no25

73.50 73.50
Lrbor WP St tus: Billable
P.oied Manager I

ANDREW VONGPHACHANH
763-Review-Submittab

0.50 0.50
contradl

CITY OF SELMA
113
a
Yamabe f,. Horn EnglnEErlng, lnE.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-2443',t23

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52676
02111no25
Projecl 25-'100 SELMA GENERAL
ENGINEERING SERVICES 2025
ACCT 100-5100600.400 000

CITY ENGINEERING

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principel
102 - Prepare - Application
109-Prepare-DodJment
603 - l,leeting - City Staff
604 - Meeting - County Staff
608 - Meeting - Consultant
612 - Meeting - City Council

GENERAL OFFICE
Civil Engineer lll
751 - Review - Documents
A$istant Engineer l
226 - Design - GIS Mapping
Gls
327 - Draft - GIS Mapping

SERVTCES

0.50 2.?5

7.25 0.50

1.00 4.75

24.OO
Pmfessional Fees subtotal

2.50 168.00 420.00

8.00 115.00 920.00

4.00 120.00 480.00
10,133.00
204.00
204.00
2U.00
204.00
204.00
204.00
204.00
102.00
561.00
1,479.00
'102.00
204.00
969.00
4,896.00
Units Rate
Billed
Amounl

DRONE SCOUT INTERNATIONAL

DRONE SCOUT INTERNATIONAL
Phase subtotal
1,125.00
'11,258.00
lnvoicetotal 11,258.00
CITY OF SELMA lnYorce number 52676 ln\oice date 02/11/2025

Page 1 ends

114

CITY OF SELMA
Prcied 25.IIX, SELIA GEIERAL EI{GINEERII{G SERVICES 2025 ln\(ice numt€r
Oate
52676
o2,/1112025
Plea* rcmit boftom poftion with payment' Thank Wu for Wur business.

CITY OF SELMA tnvoice number 52676 l ,oica dets 02,1 1,2025

Page 2 ends

rQ,
YarnaDE t Horrr EnglnEErlng, lnc115
CI
Yamabe lL llorn Englneerlng, lnc.

CITY OF SELUIA
Proj6.r 25-lm SELIA GENERAL ENGINEERING SERVICES 2025
lnYoic€ numbal
Dete
52676
oz11na25
lnvoice Suooortino Detail
25-IOO SELMA GENERAL ENGINEERING SERVICES 2025
CE City Engineering
Billing Cuioff : 0112912025
Oate Units Rete
o1102n025
ut15no25
01twno2'
01111EO25
01t17 DO25
01n1/2025
01n7DO25
o1n9f2025
01nali2025
01n8no25
01/09/2025
01n2r2025
0t112312025
01ngno2s
01t15no25
01t15no25
01n1no25
01/0912025
01n6n025
01121i2025
uP2no25
01nu2025
u27nt25
01D8n025
Sublohl
CMI Engineer lll
ADAM B. LEE
751 - Revbw - Doqrmenb
751 - Review - Doqrments
01fi22no25
01P1n025
Sublotal

2.00 0.50
r6E.00
168.00
336.00
8,r.00

0.25 0.25
o.25

0.25 0.25

0.25 1.25

0.50 1.00

0.50 2.50

1.50 0.50

1.25 0.50

1.00 1.75

4.00 1.75

5.00 1.50

3.00 2.75

3.00 20.r.00
20,1.00
204.00
20,r.00
20,1.00
204.m
204.00
20,r.00
2(x.00
2U.00
20,1.00
20,r.00
2U.00
20,(.00
20,t.00
2(x.00
20,1.00
20,r.00
2(x.00
204.00

20.1.00 2U.00
20,4.00
204.00

51.00 51.00

51.00 51.00
255.00
't 02.00
2(x.00
102.00
5 t0.00
306.m
102.00
255.00
102.00
2(x.00
969.00
E16.00
969.00
1,020.00
306.00
612.00
561.00
612.00
,rc.75 8,313.00

2.so {20.00
Assktant Eogineer I
REBECCA G. ALLEN
226 - Design - GIS Mapping
226 - De36n - GIS Mapring
575.00
3,r5.00

CITY OF SELMA
01t21t2025
01n7no25
Subtotal E.m
lnrdce numbar 52676
115.00
115.m
920.00
ln\oice date 02,/1112025

Page 3 ends

Phase Status: Aclile
lJlef w|P Status: Billable
Prindpal
DAVIO C. HORN
1 02 - Prepare - Application
1 02 - Pr8psre - Applicaliro
1 09 - PrepaE - Ooclmert
1Og-Prepac-OooJnent
1 00 - PrBpaE - Document
100-PrBprc-DgclnEnt
1 09 - PEpare - Document
109-Prepac-Doqment
603 - ire€ling - City Stafi
603 - il€sting - City Staf
603 - libGtirig - City Stafi
603 - iileeting - City Stafi
603 - i/halino - City Stafi
603 - ireeting - City Stafi
6(x - ireeting - C@nt Stafi
608 - i eeling - Con3ultant
612 - i/boting - City Coundl

GENERAL OFFICE

5.00 3.00
Amount
116
CI
Yamabe & Horn Englneerlng, lnc.

CITY OF SELMA
Pqed 25-lm SEIXA GE}{ERII- ENGII{EERI}{G SERVICES 2025
ln\oica numb€r
Date
52676
oz11DO25
lnvoice Supportino Detail

25.IOO SELMA GEI{ERAL ENGINEERING SERVICES 2025
CE City Engineering Phase Status:Active
Billing Cutofi : 011292025
Oate Unils Rate Amount
lrlfr wlP Status: ailable
GIS II
MARK A MEOINA.MILAM
327 - DrEft - GIS Mapping
327 - Draf, - GIS Mapping
CSll|lEOl w|P Status: Eilhble

ORONE SCOUT INTERMTIONAL

DRONE SCOUT INTERNATIOML

2.50 1.50
120.00
120.00
300.00
180.00
o1n3no25
01n8/2025
Subtotal
Labor total
01t17no25
Subtotal
Consu116nt total

4.00 ,r80.OO

55.25 10,133.00
1,125 00
1,125.00
1,125.00
lnvoico Summary
Lrbo.

Erparso
Con.ult nt
Tot l
Cont.act Billed % Reniaining %
r0,133.00 -10,133.00
1,125.00 -1.125.00

11.256.00 -11.258.00
CITY OF SELMA ln@ice number 52676 ln!,tic6 dai.0Zl l/2025 Pege 4 of4
117
CI
Yamabe &, Horn
EnglnEErlng, lnc.

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA. CA 93662
lnvoice number
Date
52677
oa11DO25
Prcjed 21-228 AB-7/r STORM DRAIN PROJECT
ACCT: 273-520G700.100.347

CONSTRUCTION ANAGEIIENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Pdncipal
1 19 - Prepare - Reimbursements
610 - tlileeling - Field Review
Construction anager ll
801 - Project - Construdion lnspection
821 - Projecl - Construdion Management
Construction anager I
751 - Review - Docrments
801 - Poect - Construciion lnspeclion
Project SerYices Administrator
823 - Projec't - Administration
lnrpector ll
801 - Project - Construction lnspec{ion
lnspector ll (OT)
801 - Projec{ - Construction lnspeclion
Drefrer I
821 - Pojecl - Construclaon Management
SERVtCES
KRAZAN & ASSOCIATES INC.

KRAZAN & ASSOCIATES, INC
Mateial Tesling
Mateial Testing

1.00 0.50
204.00
204.00
204.00
102.00

3.50 14.50
147.00
147.O0
514.50
2,13r.50
Pmfessional Fees subtotal 106.50

1.00 136.00
136.00
Billed
Amount

2.25 89.00 200 25

72.25 160.00 1 1,560.00

4.00 160.00 640 00

7.00 99 00 693 00

16.249.25
Units Rate
2,860.00

19.109 25
CITY OF SELMA lnvoice number 52677
Phase subtotal
ln\oi:e dale 0211/2025
Pag€ 1016
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
136.00

68.00 118
ClrY OF SEI,,A
PlriEd. 21-?:6 AB74 STOnI DRAI{ PROJECT
lln/oha number
Dste
5?677
0?]11tm25
lnvoicetotal 19,109.25
Pleas€ Emit bottom podbn with payment' Thank you for your business.

CITY OF SELMA ln\/orce number 52677 lnlobe dat6 02/11f2O25

Page 2 ends

rQr
YamabE t Horn
EttglneEdrrg, !nc.
119
0 Yamahe t Horn Englneerlng, lnc.

CITY OF SEl.l,lA
Ptoi€rt 21-2:A AB74 STORX ORAN PROJECT
lnvdce numb€r
Oal€
52677
oz11fm25
lnvoice Suooortino Detail
21-228 AB.7/I STORM DRAIN PROJECT
BAI Bad and lrupection
WP Status:

Billing Cutoffi 0112912025
Date Unit! Rate Amount
Subtotal
total

0.00 0.00
PSE Plans Speca & Estimate
WP Status:

Phas€ Status: Work Hold
Billing Cutoff: 0112912025
Oate Unils Rate Amount
Subtotal
total

0.00 0.00
CM Con3truclion Maragement
lrbor wlP Status: Billable
Principal
DAVID C. HORN
119 - PEpare - Reimbu.lemenb
610 - ireeting - Fiets R€vbw
Construdioo Manager ll

RAY MARTINEZ JR
801 - Proied - Construction lnspeciion
E01 - P.orerl - Construciion lnspedion
801 - Project - Construclion lnspeciion
801 - Projeit - Construclion lnspedion
E01 - Projecl - Construclion lnspedion
E01 - Projed - Construciion lnspedion
801 - Projed - Construdion lnspedion
821 - Projed - Cor6trudion Managemenl
E21 - P.oie.t - Coostruclion Managemenl
Billing Cutoft: 01/292025
Dalg Units Rate Amo!nt
Phase Status: Aclive
01t27 t2025
01P3r2025
Subtotal

1.00 0.50
20,r.00
204.00
2(x.00
102.00
ut$no2S
01tl0no25
o'v13t2025
01t16no25
01n2PO25
01/2312025
01n1n025
01t16n025
o1t17n025
Subtotal

1.50 0.50

0.50 0.50

73.50 73.50

73.50 /t.50 661.50
147.00
1,47-00
147.00
1:t7.00
147.00
SERGIO F. ALVARADO
821 - Project - Conslruc'ton Management
E21 - Project - CoGst uciion Management
621 - Projed - Conshuction Management
821 - Proirct - Construdion Managemenl
821 - Projeci - Construction Management

CITY OF SELITA
12t30t2021 1.00 117.OO
o1n2no2.5 1.00 1,17.00
01/03/2025 ',t.00 147.00
o1ffino25 1.00 1,{7.00
uo7no25 1.00 1,17.00
lnwiae number 52677 lnroice dalD 0zl lr2025
Pq€3016
Phase Statusr Work Hold
147.00
1,17.00
147.00
't17.OO
117.00
147.00
't47.00
147.00
147.00
305.00
120
,Q,
YaInaDe f, Hofn EnglnE€dng, lnECITY OF SEI.MA
Pfti€d. 21.2A AA-r4 STORI ORAX PROJECT
lnvoice numbea
Date
52sr/
02t11tx25
lnvoice Suooortino Detail
2I.228 AB.7' STOR DRAIN PROJECT
CM ConsEuction ltlanagement
lrtqt wlP Slatus: Billable
Construdion Maneer ll
SERGIO F. ALVARADO
821 - Proieil - Construclion Management
821 - Proie€i - Consrudion Mafiagement
E21 - Proied - Conslrudjon Management
821 - Project - Const uciion Managemsnt
E21 - Projecl - Construdion Management
E21 - Projed - Construcbon Management
821 - Proied - Construdion Management
821 - Proied - Construdion Management
821 - Projed - Coostrudion Managemenl
821 - Projed - Construdion Management
Billing Cutofi: 01/29/2025
Date units Rate Arnount
Phase Status: Aclile
0108/2025
01t@t2025
01h3no25
01t11DO25
01t15t2025
01t17t2025
01non025
01P1n025
01n7n025
o1n9no25
Sublotal

1.00 't.([)

1.00 t.oo

1.00 1.00

1.00 0.50

0.50 0.50
117.N
147.00
1,[7.00
147.00
117.00
1,r7.00
1,(7.00
't17.00
't17.00
147.00
147.00
1,17.00
,l.17.00
1ir7.00
'1,t7.00
1/t7.00
1,r7.00

73.50 73.50

73.50 Construclion Manager I
GABINO M. GOMEZ
801 - P,oiect - Conslruclion lnspedion
SHELDON A. MAAG
751 - Review - DoqJmenls

13.50 050 136.00
1,98/t.50
01nono2s 68 00
Subtotal
01rc8n025
Subtotal

0.50 1.00 136.00

68.00 136.00
't.00 136.00
lnsp€dor ll

GABINO M, GOMEZ
801 - Projed - Construction lnspe.lion
8O1 - Prolrd - Coostrudion lnspection
801 - Projecl - Construdion lnsp€dion
801 - Proied - Conslruciion lnspedion
Eo'l - P.ojed - Const^rclion lnspedion
801 - Proied - Constuciion lnspeclion
801 - Project - Conslrudion lnspedion
801 - Proied - Construction lnspeciion
E01 - Proied - Construclion lnapection
01nono25
01n1n025
01n3no25
Subtotal

22.25 133.s0
,1,t.50
12r26n021
1U27nO21
12JNn021
12/3112021
01N2nO25
01n3,2025
01t06,t2025
01t07n025
01t0Eno25

2.2s

2.50 3.00

2.00 3.50

2.@

2.00 2.00

2.00 160.00
rm.u)
160.00
160.00
160-m
160.00
160.00
160.m
160.00
400.m
,r80.00
320.00
560.00
320.00
320.00
320.@
3m.(x)
320.00
CITY OF SELMA lnvoice number 52677 lnYoict d,.e OZ11DO25

Page 4 of 6 ends

P.oiect SeMces Administrator
ANGELENA M. HAMMON
823 - Projed - Administ-ation
823 - Proiecl - Administration
823 - P,oied - Administrdtion

0.25 1.50

0.50 89.00

89.00 69.00
200.25
121
rCI
Yamabe E Horn Englneerlng, anE.
crw oF sEurA
PniErt 21-za AE ,r SI(,RI DRAIN PROJeCT
ln\(ice numb€r
0ate
52s77
oz11tN25
lnvoice Suooortino Detail
2,I.228 AB-7/T STORM DRAIN PROJECT
Cil Construction ilanagement
lillt wlP Status: Billable
lnspedor ll
GABINO M. GOMEZ
801 - Project - Conslruction hspection
80'1 - Proiecl - Construdion lnspedion
801 - Projed - Construclion lnspection
801 - Projecl - CoBtrudion lrcpedion
E01 - Proied - Construdion lnspe.lion
801 - Proje.l - Construclion ln3peclion
801 - Projeci - CoBtrudion lnspection
801 - Proied - Construdion lnspedion
8O'l - Projecl - ConEtrudion lnspedion
801 - Proiect - Conslruclion lmpectil)n
801 - P.oject - Con3lruciion lmpection
80'l - Proiect - Construclion lnspedion
60'l - ProFd - Conslrudion lnspection
801 - Proieci - Construclion hspection
801 - Projecl - Construclion lnspedion

RAY MARTINEZ JR
801 - Projecl - Construction lnspedion
E01 - Proie.l - Conskuclion lnspeclion
801 - Projei, - Construdion lnspedion
801 - Projed - Construclion lnspeclion
801 - P.oiect - Conslrudion lnspeciion
801 - Proiecl - Consttuction lnspedion
E01 - Projed - Consbudion lnspection
801 - Project - Consuudion hspeciion
601 - Project - Construdion lnspedion
801 - Projed - Constructon lnspe.lion
801 - Proied - Construdion lnspection
lnspector ll (Of)
GABINO M. GOMEZ
EO'l - P.oiect - Comtrudion lnspedion
8Ol - P.oiect - Construciion lnspcdion
Billing Cutoff: O't/2912025
Date U nits Rats Amounl
Phase Status: Actiw
o'u0p,D025
01t10t2025
01t1wo25
01t11n02s
01t15ti2025
01t16n025
01t17n025
01not2025
01nlno25
01n2n025
01n3no25
01n1no25
01n7no25
01n82025
01t2912025
Subtotal
12,31n021
01t06,n025
01nu2025
01n9no25
o'v10t2025
01l1wo25
01h6r2025
0112212025
01r&n2025
01Dln025
uP7no25
Subtotal

2.@

2.00 2.00

2.*

2.50 3.00

3.00 2.50

2.00 2.@

2.@

2.00 1.50

1.50 2.00
160.00
160.00
't 60.00
160.00
160.00
't 60.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.m
160.00
320.m
320.00
320.m
,a00.00
4(m.00
480.00
,a80.00
400.00
320.00
320.00
320.00
320.00
2,O.00
2,t0.00
320.00

53.50 1.00

1.m

1.50 1.00

1.00 2.00

1.00 ,r.00

3.75 1.00

1.50 160.00
160.00
160.00
160.00
160.00
160.00
160.q)
160.00
160.00
160.00
160.00
8,560.00
160.00
160.00
240.00
160.00
160.00
320.00
160.00

6.{0.00
600.00
160.00
240.00

14.75 3,[email protected]

2.00 2.O0
320.00
320.00

4.00 CITY OF SELMA
12/24t2021
01t23t2025
Subtotal
160.00
160.00
lmpi:e det6 Crzl l/iD25
Pege 5 016
In\oice number 52677
640.00
122

CITY OF SELMA
Proj&t 2l-Zll AB-7aSTOR ORAN PROJECT
ln!dc6 number
Oate
s77
02,11n025
lnvoice Suooortino Detail
2I.228 A8.74 STORfl DRAIN PROJECT
Cil Conrtruction Hanagement
lrDgf WP Status: Billable
Draier I

CHRISTOPHER A, HERNANOEZ
821 - Projecl - Construciion ManagemEnt
E21 - Projsd - Construdion Management
821 - Proie.t - Co.istructioo Management
E2'l - Projed - Codstrudion Management
821 - Proje.t - Construclion Management
C!0luful wlP Status: Eillsble

KRAZAN & ASSOCIATES INC,

KRAZAN & ASSOCIATES, INC

KRAZAN & ASSOCIATES, INC
Billing Cutofi: 01/29/2025
Oate Unit! Rate Amount
Phase Status: Aciive
01n712025
011o8t2025
01t't3f2025
01t't5ti2025
01n7n025
Subtotal
Labor total

99.00 99.00

99.00 198.(x)

99.00 99.00

99.00 1S8.00

2.N

1.00 't.00

1.00 2.00

7.00 693.00
r06.50 15,2a9.25
011o1t2025
01n1PO25
Subtotal
Consult€nt total
1,315.00

1.5,r5.00
2,860.00
2,860.00
lnvoico Summary
Labor
Erp!n.o
Conrultrit
Tot l
Contract Billsd .h Rormining
267,456.01
2,317.38
17,165.00
-267,456.01
-2.317.34
-17,165.00
286,940.39 -286.940.39
CITY OF SELMA lnvoice number 52677 ln\rcice date 02/1 1 ,2025

Page 6 ends

,Q,
YlIIl.De t Horn EnglneErfng, lnt123
at
\!/
YamabE f,. Horn Englneerlng, lnE.
2965 NORTH BURL AVE SUITElol
FRESNO, CA 93727
55*24+3123
CITY OF SELt'lA

FERNANDO SANTILTAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Dale
s2678
o2t11no25
Project 22-1rlE CLARKSON LIFT STATIO

EXPATSION
ACCT: 229-520G700.100.657
CONSTRUCTION UAT{AGEiIENT

PROFESSIONAL FEES
Rate
Billed
Amount
Comtruction mrnager ll
801 - Project - Construdion lnspeciion
821 - Pmjecl - Construdion Management
CoBtruction .n.ger I
75'l - Review - Documents
801 - Poiect - Construclion lnspec{ion
PEiect ServiceE Admlnbtrator
818 - Poect - Construc{ion/Contraclor
Coordination
823 - Poject - Administration
lmpcctor ll
801 - Poject - Construclion lnspeclion
Asriatant Surreyot ll
453-Survey-As-Built
2+eBon crcw
453-Survey-As-Built
I PeIlon Crew
453-Survey-As-Built

REIMBURSABLES
Booklets/Specifi cations
Mileages
Professional Fees subtotal 85.15
1,326.00

1.292.OO

0.75 89.00 66.75
15 65 89.00 1,392.85

29.00 160.00 4,640.00

0.75 t31.00 98.25

2.OO 2s0.00 500 00

2.50 160.00 400.00
1 1,957.60

1.00 14.25
147 .OO
147.00

9.75 9.50
136.00
136.00
'147.00
2,094.75
Units
Billed
Amount
742.OO
1,620.00

0.10 o.71

74.20 '1,198.80
Reimbursables subtotal 1 ,273.OO
CITY OF SELMA lnroice number 52678 ln'/oic6 date 0Zl 1/2025 P8oe 1 ol7
Hours
Rate
124
a
Yamabe t Horrl Englneerlng, lnc.

CITY OF SELMA
Poject z2-litE CttRl(SOt{ UFT STATIOi{ EXPA{SION
lnroic€ numb€a
Dale
52618
o2111t2025
CONSTRUCTION ANAGEMEI{T
SERVtCES
KRAZAN & ASSOCIATES INC.

KRAZAN & ASSOCIATES. INC
Mateial Testing
Mateial Testing
Material Testing
Units Rate
Billed
Amount
Phase subtotal
7,225.OO
20,455.60
lnvoicetolal 20,/f55-61,
Pleas€ remit bofrom podion with payment' Thank Wu for your business.

CITY OF SELMA ln\,oice number 52678 ln!,oioe date 0Zl 1 f2025

Page 2 ends

125
ht
LlZ
YEInabE t Horn EnglnEerlng, !nc.

CITY OF SELMA
Pr.i€d. 22-116 CI-ARXSON UFI STATIOI{ EXPANSION
lnloic6 numbor
Daio
52578
0211DO25
lnvoice Suooortino Detail
22-llt8 CLARKSON LIFT STATIO EXPANSION
C Corstsuctionllanagemant
IlIeI wlP Stalus: Billable
Conslruclion Manage. ll

RAY MARTINEZ JR
8Ol - Proircr - CoGbudion lrcpection
801 - Proiect - Coristudion lnspedion
821 - Proilct - CorEtsuclion Management
621 - Proiecl - Construdion Management
SERGIO F. ALVARADO
821 - Projed - Consfudion Management
E21 - Project - Construdion Management
E21 - Projeci - Consfudion Management
821 - Proird - Co,rsbudion Management
821 - Proiecl - Construdion Management
621 - Project - Construdioo Msnagement
821 - Projecl - Construclior Management
821 - Projed - Construdion Management
E21 - Proied - Construclion Management
821 - Projed - Conskuclion lrhnagemenl
E21 - Projed - Construdion Managemeni
821 - Project - Consfuciion Management
E2l - Prorect - Consrudion Management
82'l - Proied - Construction Managemeni
Billlng Cutotri 01129/2025
Un its Amount
Phase Status: Aclive
01t11f2025
01t't5t2025
01111f2025
01n1no25
Subtolal

73.50 73.50
110.25

73.50 0.50

0.50 0.75

0.50 147.m
117.N
'1,17.00
147.00
12t3]t2021
01N2nO25
01t6n025
01to7t2025
01/0912025
01t10n025
01t13t2025
01t11n025
01t1sno25
01t16n025
01n1n025
01n2n025
01n7n025
01nano25
Subtotal
12n6fr2021

12./27n021
12riln021
12t31nO21
01n2no25
01t03t2025
01t06fr2025
01to1Do25
01$8n025
01to9n025
01110n025
01t13no25

2.25 1.00

0.50 0.50

0.50 1.00

1.00 1.00

1.00 150
100

1.00 1.00

1.00 1.00
147.00
117.OO
,l,r7.00
117.6
117.O0
't 47.00
147.00
1,r7.00
147.00
'117.00
1,17.00
117.00
f,i7.00
1,17.00
330.75
117.00

73.50 73.50

73.50 1,r7.00
147.00
117.0O
147.00
220.50
'147.00
147.00
147.00
147.00
117.0O
Construdion Manager I
GABINO M. GOMEZ
801 - Proied - Construdion lnspedion
801 - Proied - Const uclion lnspedion
801 - Proiertr - Construdion lnspeciion
601 - Proiect - Construdion lnspeclion
E01 - Proiecl - Construclion lnspeclion
E01 - Proiect - Construdion lnspedion
8Ol - Project - Construdion lrcpedion
801 - Projed - Construclion lnspedion
801 - Proied - Construction lBpedion
801 - Projed - Constru.lion lnspedion
801 - Projed - Construclion lnspeclion
801 - POe.t - Const.uction lnspe.rion

13.00 0.50

0.50 0.50

0.50 136.00
136.m
136.00
136.00
136.00
136.00
't 36.C8
136.00
136.00
136.00
136.00
136.00
1,911.00

68.00 68.00
6E.00
6E.00

66.00 6E.00

68.00 68.00

68.00 6E.00

68.00 66.00
CITY OF SELMA lnvorce number52678 ln\oica date 02/11/2025

Page 3 ends

Oate Rala
126
CI
Yamabe E Horn
EnglnEErlnq, !nc.

CITY OF SEL A
Pft*A 2,2.14 CLARKSON UFT STATION EXPAI{SIOI{
lrltdco numbcr
Date
52676
o2t11t2025
lnvoice Suooortino Detail

22.148 CLARKSON LIFT STATION EXPANSION
CU Con3lruction llanagemenl
lflg w|P Status: Billable
Construdion Mamger I
GABINO M. GOMEZ
801 - Projeir - Conslruclion lnspedion
801 - Project - Consfudign lnspedion
801 - Projeci - Construdion lnspedion
E01 - Projed - Construdion lnspedion
801 - Proied - Construdion lnspedion
801 - Proied - Construdion lnsp€dion
Eo'l - Projed - Construction lnspedion
Bifling cutoft 01f29r2025
Oate Units Rate Amounl
01111no25
01t't5t2025
01l'16t2025
01t17t2025
01n1no25
01t23DO25
01fiun025
Subtotal

0.s0

0.50 0.50

0.50 0.50
136.00
136.q)
136.00
136.00
136.00
136.00
136.00

66.00 68.00

68.00 66.m

68.00 66.00

68.00 SHELDON A. MMG
751 - Revierv - DooJmenb
75i - Revifl - Documents
751 - Revi - Doqrmenb
751 - Review - Doqrments
751 - Review - Dodmenls
751 - Revbw - Doqrmenls
751 - Review - Ooorments
751 - Revifl - OooJm€nb
751 - Review - DgqJmentB
12,30n024
12t31t2024
01tc6no?5
01non025
01n112025
01t15n025
ut16n025
ut17no25
01n1n025
Sublotal
102.00
6E.00
102.00
3,r0.00
't 36.00
272.@

68.00 102.00
136.00

9.50 0.75

0.5{)

0.75 2.50

1.00 2.00

0.50 0.75

1.m
1,292.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00

9.75 1,326.00
DANELLE K. NASES-SNYOER
618 - P.oFcl - Const uciion/Cont"ador
Coordinalion
lnsp€dor ll
GABINO M. GOMEZ
E01 - Projed - Construclion lnspedion
801 - Projecl - Construciion lnspeciion
01nono2s
01nu2025
01n$2025
01n8n025
01n9n025
Sublotal

0.25 0.,t0

0.50 6.50
E.00

22.25 35.60

4.fi
578.50
712.@

89.00 89.00

89.00 8S.00

89.00 15.65 1,392.8s
12t30DO24 66.75
Sribtotal 0.75

1.00 't.00

66.75 CITY OF SELMA
12n6n021
12n7pO24
lnvoice number 52678
160.00
160.00
160.00
160.00
ln\,Dica dat6 02/1 1 /2025
Page ,l of 7
Projecl SeMces Administralor

ANGELENA M, HAMMON
E23 - Proied - Adminblralion
823 - Proie.t - Adminbfaton
823 - Projed - AdminBb.lion
E23 - Projed - Adminisbalion
E23 - Projed - Administralion
Phase Status: Active

0.75 89.00
127
a
Yamabe ll Horn Englneerlng, lnc.
ctw oF sEurA
Prcie.i Z2-ll48 CLARKSO}I UFT STAIION EXPAT{SION
lnYoice number
0ate
52678
02J11m25
lnvoice Suooortino Detail
22-'tlt8 CLARKSON LIFT STATION EXPANSION
CM Corstuction management
trbor WP Slatus: Billable
lnspedor ll
GABINO M. GOMEZ
801 - Proieci - Construdion lnspedion
801 - Projed - Construclion lnspedion
E01 - Projed - Construdion lnspedion
80i - Proie.t - Construdion lmp€dion
8Ol - Proied - CoBtrudion lnspedion
E01 - Proieil - Construclion lngpection
801 - Proied - Construciion lnspeciton
801 - Proiect - CoBruciion lnspedion
801 - Proied - Construciion lnspedion
801 - Projed - Construdion lnspection
801 - Projed - Construdion lnspedion
E01 - Projed - Construclion lnspeclion
601 - Projed - Construction lnspecliixl
801 - Proiecl - Construciion lnspedion
801 - Proiect - Conslrudion lnspectoo
801 - Proied - Construdion lnspection
801 - Proiect - Construdjon lnspection
801 - Proied - Consuudion lnspedion
801 - Projed - Construclion lnspedion
ml - Proiect - Construdion lnspection
801 - Proied - Construdion lnspeciion
Bllling Cutoft 0l/29/2025
Dato Units Rat. Amount
Phase Status: Aclive
12t3,Jr2021
1281n021
01n2no25
01n3no25
01t06n025
01n7n025
01t08t2025
01n9no25
01t10t2025
01t13no25
01t't112025
01n5n025
01116t2025
ut17no25
01n0n025
01t21no25
01n2PO25
01nwo25
01fiAn025
01n7n025
01nu2025
Sublotal
160.00
160.00
160.00
160.00
150.00
160.00
160.00
160.00
't 60.00
160.00
160.00
160.00
160.(D
160.00
160.00
160.00
't 60.00
160.00
160.00
160.00
160.00
160.00

80.00 160.00
160.00
160.00
160.00
160.00
160.00
160.00
't 60.00
'160.00
1m.00
160.00
160.00
E0.00
160.00
320.00
't 60.00
160.00
160.00
160.00

23.00 3,660.00
Assistant Sun eyor ll
JOSUE M. VILLANUEVA
/i53-Survey-As-BuiI
12t3112021
01EEr2025
01l11no25
01t15no25
01n42025
Subtotal
'160.00
160.00
160.00
160.00
't 60.00
160.00
160.00
160.00
2,r0.00
2,10.00
1_00

1.00 1.00

1.50 1.50

6.00 0.75
960.00

98.25 0.75
2-Persoo Crew

ALEXANDER BERNARD
CITY OF SELi/I,A
01111n025
Sublotal
lnvoic€ number 52678
131.00

98.25 ln!/oic. det6 0z'l l/2o25
Pag€ 5 oI7

1.00 0.50

1.00 1.00

1.m

1.00 1.m

1.00 1.00

1.00 1.m

1.00 0.50

1.00 2.N

1.(x)

1.q)

1.00 1.m

RAY MARTINEZ JR
801 - Projed - Construdion lnspection
601 - Projed - Construdion lnspedion
801 - Projed - Coflstrudion lnspedion
E01 - Proied - Construciion lnspedi,on
801 - Proiecl - Construdion lnspection
128
0 Yamabe t Horn Englnrerlng, lnc.

CITY OF SELMA
Pojo.r 2-1to CI.^RXSOi{ UFT STATION EXPAT{SION
lnoice number
He
52678
ot11m25
22-IlT8 CLARKSON LIFT STATION EXPANSION
CM Con3tuction llanagement
IJIQI WP Ststus: Eillable
2-Person ClE{

ALEXANDER BERNARD
,153 - Sunsy-AgBuilt
Billing Cutofi : Ol129/2025
Dat6 Unlts Rala Afiount
Phase Status: Aclive
01rc9n025
Subtotal
01n1n025
Sublotal

2.00 250.00 500 00

2.00 1.50

1.00 500.00
1-Person Cr€t,

GRAHAM COLEMAN
,(53-Surwy-As-Built
,453-SurEy-As-Built
160.00
160.00
2,r0.00
160.00

2.9 200
aoo.00
Exo.n.. WlP Stalus: Billable
GABINO M. GOMEZ

MILEAGE
l.-hgqse E)qgnt€

BOOKI-ETSEPECIFICATIONS

MILEAGE

MILEAGE
MII.EAGE

MILEAGE

CITY OF SEUTA

2.00 0.00
E7.15

18.00 071
11,957.60

13.32 18.00 13.32
01nED025
11h1n021
11111t2021
11t21t2021
11n1nO21
fn7no21
12n3n021
12J05f2021
12MnO21
12112nO24
12t16n021
12t',t9t2021
12t19n024
12n0n021
12n6nO21
12131n021
01n2D025
01/0E/2025
712.@
6:1.00
rm.m
6:).00

91.00 1(xl.m

18.00 107.00
,r8.00
tt5.o0

17.00 64.00
{4.00
1,t.00

96.00 I'1.00

99.m
,t3.(x)
lntrie ftrrbC 5267E

0.10 0.7,a
o.71
o.71

0.11 0.71

0.71 0.7,r

0.71 o.71

0.7,t

0.71 0.71

0.71 o.71

0.71 71.20
,r5.E8

88.80 ,16.62

67.y

76.2. 13.32

79.18 34.04

85.10 12.58
/t7.36
3,i.O,t

10.36 71.U

10.36 73.26

31.42 lrnobs dab 0Zl'll2(}25
Peg6 5 ot 7
lnvoice Suoportino Detail
0110€no25
Subtotal
Labor total
Rodman

GRAHAM COLEMN
,l5O - Surwy - Topographic
01h3no25
01t13t2025
Sut otal
129

CITY OF SELMA
Ploieci zI-1€ CL.ARKSoI{ UFT STAION EXPANSIOiI
lnvaice number
Oate
52578
o211nO25
lnvoice Suooortino Detail
WP Stalus: Billable
Billlng Cutofi: 01129/2025
Date U nits Ra16 Amounl
Phase Status: Active
EIIlllr
ln-houso E eenle

MILEAGE

MILEAGE
01/092025
o' 13t2025
01t1112025
01n6n025
01n3n025
01n4D025
Subtol,.l
Expense total
112.00
1,(}.00

46.00 85.00

85.00 13.00

0.71 o.71

0.71 0.71

0.7,{

0.74 2,v1.OO 1,259.6E
2,362.00 1,273.00
Conrultrr wlP Status: Billable
KRAZAN & ASSOCIATES INC.

KRAZAN & ASSOCIATES, INC
KRAZAN & ASSOCIATES. INC
KRAZAN & ASSOCIATES. INC
01n1n025
01n1/2025
01n1PO25
Subtolal
Consult€nt total

2.230.00
1,600.m

3.395.m
7,225.00
7,225.OO
lnvoice Summary
Lrbor
Erpar!o
Con!ultarrt
Tot l

89.521.10
1,973.90
7,225.00
{9,521.10
-1,973.90
-7,225.N
Bill.d Rom.ining %

98.720.00 -98,720.00
CITY OF SELMA lnroce number52678 lnloice datg 0zl 1 /2025 P?€.7 ol7
,Q,
YarnahE t flortr EngilrE"lng, tnE.
22-llt8 CLARKSON LIFT STATION EXPANSION
Cm Conitruction Managemenl

82.88 105.E2

34.04 62.90

62.90 9.62
conmal
130
e
Yamabe t Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-24+3',t23
CITY OF SELllitA

FERNANOO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52679
oal1DO25
Projecl 22-305 SPR 2022-30 CASITAS PROJECT
Hours Rate
Eilled
Amount
Prcject anager I
'111 - Prepare - Engineeis Estimate
A33Etant Engineet lll
1ll - Prepare - Enginee/s Estimate

0.50 147.OO 73.50
131.00

1.50 2M.50
2U.50
lnvoice total 204.50
Professional Fees subtotal
Phase subtotal
Plea* Bmit boftom podion with payment' Thank Wu br your business.

CITY OF SELMA ln\orce number52679 lfi,oi'e date 02/11/2025 Pago I ol2

PLAN CHECK

PROFESSIONAL FEES

1.00 131.00
131
rCI
Yalnalre f,, Horn Englneerlng, lnE.

CITY OF SEI."A
PlDi6d zl-t05 SPR 202I.11, C SIT S PROJECT
lnlorce numb6r
0ate
579
oz11DO25

22.305 SPR 2022a0 CASTTAS PROJECT
PC Plan Check
lnvoice Suooortino Detail
Llbor \MP Status: Billable
Proied Manager I

ANDREW VONGPHACHANH
'l 11 - Prepa.e - Enginee/s Estimate
Billing Cutoff: 0112912025
Oats U nits Rate Amount
Phase Statusr Aclive
01nEn025
Subtotal
01n8t2025
Subtotal
Labor total
050 147 00 73.50

0.5()

1.00 131.00

73.50 131.00

1.00 t31.00

1.50 20,{.50
lnYoics Summary
Labor
Erpcnae
Conlult nt
Total
Contract Bill.d Rem.ining

10.96s.00 -10,965.00

10.965.00 -10.965.00
CITY OF SELMA lnvoice number 52679 tn\ob€ dste ozl'lr2o25 Pe.2 ot2
Assislant Engineer lll

AARON MARTINEZ
11 1 - PreparE - Engine€/s Estimate
132
CI
Vamabe f,. Hom EnglneErlng, lnE.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-24+3123

CITY OF SELMA

FERNANDO SANTILTAN
17,I0 TUCKER STREET
SELMA, CA 93662
lnvoice numb€r
Date
52680
o211112025
Pmjecl 23-163 DINUBA AVE REHABILITATION -
THOMPSOI{ AVE TO UCCALL AVE
ACC.|. : 272-52OO-7O0. 1 01.348 STBG-5096(042)
PRELIMINARY ENGINEERII{G

PROFESSIONAL FEES
CiYil Engineer IV
817 - Proiecl - Engineering Coordination
Civil Engine€r ll
817 - Projed - Engineering Coordination
Hours Rate
Billed
Amount
Pmfessional Fees subtotal
Phase subtotal

6.00 173.00 1,038.00

0.50 147.00 73.50

6.50 1,111.50
1,111.50
lnvoice total 1,1'l'1.50
Pbase remit boftom poftbn with payment' Thank Wu br your business.

CITY OF SELMA lnvoce number 52680 lnvoaca dale 02/1 1 /2025 Pag€ 1of 2
133
rQ/
YaInEbE & Horn ErElrEe lng, lncCITY OF SEIT,IA
Pmiecr 23-163 ITNUBAAVE REHAAILITAIOX - T}IO PSOI{ AVE TO CCALL AVE ln\/(ice numb€r
h€
lnvoice Suooortino Detail

23.163 DINUBA AVE REHABILITATION - THOMPSOT{ AVE TO MCCALL AVE PE Pr€liminary Enginee?ing
Billing Culoft: 01/29/2025
Phase Status: Acti\re
Date Units Ralo Amount
ll!g! WP Status: Billable
CMI Enqinee. lV
DEREK J. LAPSLEY
817 - Proircl - EngirE6rim Coordination
817 - Projed - Engineering Coordination
E1 7 - Projerd - Engi teering Coordination
8,|7 - Projeci - Engine€ring Coodinalion
817 - Prored - Eruinearing Coodinatjon
CMI Engineer ll

NOAH W WASHBURN
817 - Proied - Engineering Coordination
01/0612025
01t10D025
01n3n025
01n412025
01t17no25
Subtotal
605.50

86.50 E6.50
173.00
E6.50

3.50 0.50

0.50 1.00

0.50 173.00
173.00
173.00
173.00
173.00

6.00 050 147 00
1,038.00
12n7n021 73 50
Subtotal
Labor tol,al

73.50 6.50 1,1t 1.50
CON Construction Phase Status: Wort Hold
Billing cutoft 0112912025
Date Units Rato Amount
wlP Status

0.00 0.00
lnYolce Summary
L.bor
Erpen!€
Conaultant
Tot l
160,000.00
Billed % R.maining %
41,749.50

52.7E
2,585.00
138,250.50
-52.74
-2,565.00
77 180.000.00 4.387.2E 135.612.12
CITY OF SELMA ln\oice number 52680 ln,robe del€ 02,/ l 112025 P8E/e 2 ol2
52680
oz11no25

0.50 Subtotal
total
contna I
134
a
YaInabE f,, Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52682
o2t11DO25
Projecl 23-192 AmBERWOOD SEWER TRUNK
UAIN
ACCT: 229-5200-700. 1 00.306

CONSTRUCNON MANAGEMENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Civil Engineer lV
818 - Projecl - Conslruc'tion/Contraclor
Coordination
Land Sun eyor I
505 - Stake - SeuEr SysEm
Construction anager ll
821 - Poject - Construclion Managemenl
Construction fenrger I
751 - Review - DooJments
80'l - Proiect - Construclion lnspeclion
Pmject SeMce3 Adminhtrator
823 - Projec,t - Administration
ln3pector ll
801 - Poect - Construclion lnspeclion
ln3pector ll (OT)
80,l - Project - Construclion lnspeclion
A3si3t nt Engineer lll
210 - Design - Street lmprovement Plans
502 - Stake - Rough Grade
Arsiat nt Surveyor ll
507 - Stake - Storm Drain Syslem
A33btant Sun eyor I
109-Prepare-Document
Orlftar I
821 - Projecl - Constru.lion Management
2Perlon CEw
502 - Stake - Rough Grade
504 - Stake - Final Curb / Concrele

15.50 173.00 2,681.50
252s 147.00 3,711.75
612.00
1,496.00

1.50 89 00 133.50

44.75 '160.00 7.160.00
'14.50 160.00 2,320.@

4.50 11.00
136.00
136.00

6.00 7.00
131.00
13'1.00
786.00
917.00

1.00 131.00 131.00

3.50 120.00 420.00
250.@ 2,000.00
250.00 750.00
ltuoico dats 02,1 I 12025
P.ge 1 of 9
CITY OF SELMA lnvoce number52682

8.00 3.00

8.25 141.00 1,163.25

10.50 99.00 1,039.50
135
ln!d@ number
Clete
5ffi2
o211DO25
CONSTRUCTION llANAGEMENT

PROFESSIONAL FEES
Hours Rate
Billed
Amounl
2+eEon Crcw
505 - Stake - Selier System
l.Pellon CrDw
505 - Stake - Se!,ver System

REIMBURSABLES
Mileages
SERVtCES
Ri,A GEOSCIENCE INC
Ri,A GEOSCIENCE
Mateial Testing
Mateial Testing
Professional Fees sublotal 178.75

10.s0 250.00 2,625.00

4.00 160.00 640.00
28,586.50
Billed
Units Rate Amount
2,186.00 o.74 1,617.64
U nits Rate
Billed
Amounl
Phase subtotal
13,958.25
44,162.39
lnvoicetotal /9,162.39
Pleae rcmit boftom po,lr:,n with pa@ent ' Thank Wu [or your business.

CITY OF SELMA lnrcice number52682 lmoica dat6 02,,1112025

Page 2 ends

rQ/
Yamabr E Horrl EnglnEErlng, lnc.

CITY OF SETT'A
Pl(tld Zl-192 AIBER{yOOL SEER TRUiIK lAlil
136
rQi
YalflabE t llDrrl ErrglrEerlng, lrECITY OF SELMA
PDject 23-192 AIBERIYOOO SEWER IRUI{K UAt{
lm(ice hufibsr
Datr
526€2
o2t11n025
lnvoice Supportino Detail

23.'192 AMBERWOOD SEWER TRUiIK AIN
ENG Engin60ring
Bllllng Cutoft: 0t12912025
Oate Units Rato Alnounl
Phase Stalus: Work Hold
Subtotal
total

0.00 0.00
CM Consfuction management
I|DOI wlP Slatus: Billable
Civil Engineer lV
OEREK J. LAPSLEY
E18 - Proj€d - Constsuctionrconfaclor
Coodination
818 - Proj€d - Constrldio.y'Contrador
Coodination
618 - Proild - Constructionrcont'adot
Coordination
818 - Proird - Construction/Contrador
Coodination
818 - Proiect - Constsudion/Conlrador
Coord ination
816 - Projed - Construclion/ConFaclor
Coordination
EIE - Proj{rd - Constudion/Conttactor
Coordinalion
618 - Proild - Constudion/Conlr.dor
Coordination
E1E - Proj€d - Consbudionrconfador
Coordination
818 - Proied - Construdion/Contr"ador
Coordination
tard Suneyor I

WALTER V, THOMAS
505 - Stake - SerYer System
505 - Stake - Sew€r System
505 - Stake - Serer System
505 - Stake - Serve. Syslem
505 - Staks - Server System
Consfudion Manager ll

RAY MARTINEZ JR
821 - Proiect - Construclion Management
Billing Cutofl: 01r29t2025
Date Unit3 Rato AJnount
Phase Stalus:Active
12rfino21
01n2no25
01n3t2025
01n7n025
01to9t2025
01t13t2025
01t1{,no25
01t17no25
01n0no25
01n9f2025
Subtotal
3,16.00
3/t6.00
3a4.00
173.00
,t32.50
3,16.00
173.00
346.00
E6.50

86.50 2.00

2.@

2.m

1.00 2.fi

2.m

1.00 2.00

0.50 0.50

15.50 2,681.50
uto3n025
ut6no25
01n7 n025
01t21DO25
01D8n025
Sublotal
282.OO
211.50
,(23.00
105.75
1,11.00

8.25 0.75
1,163.25

CITY OF SELMA
o1t1a2025
lnroice number52682
147 00 110.25
ln'.oice dat6 02,/1 112025
Pags 3 ofg
WP Status:
1?3.00
173.00
173.m
173.00
173.00
173.m
173.00
173.00
173.00
173.m

2.00 1.50

3.00 0.75

1.00 1ir1.00
1,41.00
141.00
141.00
141.00
137
0 Yamabe f,, Horrr EnglnEerlng, lnc.

CITY OF SELMA
Pl(*rd 23-192 AIBeR4 OOO SEAGR IRUNX IAlt{
52682
02t11,2425
lnvoice Suooortino Oetail
23-I92 AMBERWOOD SEWER TRUNK TIAIN
Ctrl Constuction management
l.lDer wlP Status: Billable
Construdion Manager ll

RAY MARTINEZ JR
821 - P.oirct - Coostrudion Managemenl
E21 - Proied - Coostruclion ilanagement
SERGIO F. ALVARADO
821 - Projed - Conslrudion Man.gement
821 - Projed - Conskuciion Management
E21 - Projed - CoGtrudion Management
E21 - Proje.t - CorBtrudion Management
E21 - P.ojed - Consfuction Management
821 - Prored - Construclion Managemenl
821 - Proreil - Construclion Management
621 - Projed - Construdion Management
821 - Project - Const uciion Management
821 - Projed -Construction Management
821 - Proied - Construdion Management
821 - Proied - Construdion Management
821 - Projecl - Constructon M.nagement
821 - Projed - Consfudion Management
821 ' Projed - Construclion Management
E21 - Proje.t - Construdion Management
821 - Projed - Construdion Management
Construciion Manager I
GABINO M. GOMEZ
801 - Proied - Conslruciion lnspedion
801 - Projed - Consttuclion lnspedion
E01 - Poect - Construclion lnspectioo
Eol - Proie.t - CoNtrudion lnspection
80'l - Projed - Consxldion lnspedion
801 - Projed - Construdion lnspedion
E01 - P.ojed - Construdion lnspectioo
E01 - Proied - Coostruclion lnspedion
E01 - P.oied - CoNtruciion lnspeclion
80'l - Project - Construdion lnspeciion
E01 - Proje.t - Construclion lnspe.iion
Bllling Cutof: O'1129/2025
Date Units Rate Amounl
Phase Status: A61ive
01t20t2025
01n1n025
Subtotal

0.50 0.50
147.00
1,17.00

73.50 73.50
12rNnO21
01to2fr2025
01rc3n025
01tc6no25
01/0Er2025
01t09t2025
ut11no25
01t13/2025
01t11no25
01t16t2025
01t17t2025
01P1nO25
01n2n025
01n3no25
01n7PO25
01n82025
01r29n025
Subtotal
12t8no21
12j27n021
12/30n021
1281nO21
01rc2no25
0 t /03/2025
01/6/2025
01to7n025
01n8no25
0110912025
01t10n025

1.75 1.00

2.@

2.00 2.@

2.00 2.00

1.00 1.9)

0.50 2.OO

0.50 1.50

2.00 1.m

1.00 1.00

0.50 257.25
1,r7.00
147.OO
117.N
'1,r7.00
1,[7.00
147.00
147.00
117.@
117.N
1,17.00
1,t7.00
147.00
117.00
1,r7.00
1,r7.00
147.00
117.00
1ir7.00
29,1.00

29.1.00 294.00
294.00
291.O0
1,a7.00
220.50

73.50 2v.00

73.50 220.50

29.r.00
1,r7.00
117.OO
147.00

73.50 3,i154.50

0.50 0.50

0.50 136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
6E.m
6E.m

66.00 68.00
6E.00

68.00 68.00

66.00 6E.00

68.00 6E.00
CITY OF SELMA ln\/oice numb€r 5mE2 ln\oxre date 02/11/2025

Page 4 of 9 ends

lnvoice number
Date

23.9)
138
CI
YamabE E Horn
EnglrrEErlng, lnc.

CITY OF SELMA
Projecl 23-'192 AHERTYOOO SEWER TRU'{K IllAlN
ldoice numb€r
Date
52642
02111n025
lnvoice Supoortino Oetail
23-I92 AMBERWOOD SEWER TRUNK MAIN
CM ConBtruction Management
lflar w|P Status: Billable
Construclion Manager I
GABINO M. GOMEZ
80'l - Proiect - Construdion l.spedion
801 - Proied - Consttudion hspection
801 - Project - Construdion lnspedion
801 - Projeci - Construdion lnspe.tion
801 - Proieci - Construdion lnspedion
E01 - Projed - Consfudon lnsp€dion
801 - POed - Construclion lnspection
801 - P.oled - Conslruc{ion lnspedion
8O'l - Proied - Conslruclion lnspection
E01 - P,oied - Const uciion lnspedion
E01 - Project - Construciion lnspedion
lnspedor ll

GABINO M, GOMEZ
801 - Projed - Consfudion hspedion
801 - Proied - Consfuclion lnspedion
801 - Projecl - Conslrudion lnspection
801 - Proiecl - Construdion lnspec{ion
E01 - Projed - Construdion lnspedion
801 - Projeci - Coostruclion lnspeclion
601 - Proied - Consuuclion lnspection
601 - Proiecl - Construdion lnspedion
801 - Proied - Consfudion lnspedion
801 - Project - Construclion lnspedioh
801 - Projod - Conslrudion lnspeciion
Billing Cutofr : Ol129/2025
Date units Rat6 Arnounl
Phase Status: Active
01t13r2025
01t't1t2025
01t1512025
01h6n025
01117n025
o1D1n025
01n3n025
01n1no25
o1n7no25
01PEDO21
01n9no25
Subtotel

0.50 0.50

0.50 136.00
136.00
136.(rc
136.00
136.00
136.00
136.00
136.00
't 36.00
136.00
136.00

68.00 6E.m

68.00 68.00

68.m

68.00 6E.00

68.00 68.00

66.(x)
6E.00

11.00 1,495.00
01n9n025
01t10no25
01t15t2025
Subtol,al

1.50 1.00

2.@
136.00
136.00
136.00
2U.00
136.00
272.00

4.50 612.00
01n3n025
01n1n025
Subtotal

1.00 0.50

89.00 89.00

89.00 ,{4.50
133.50
12n6n021
12n7n021
1213,012021
1213112021
01n2n025
01n3n025
o1n6no25
01t07D025
01/0E/202s
01/09/2025
o1tl0no25
2,N

2.00 2.@

0.50 2.00

1.50 2.@

2.50 2.@

2.@

2.O0
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
't 60.00
160.00
160.00
CITY OF SELMA lnvoice number 52682 ln\oice date 0Zl 1 /2025 PagB 5 of I
Projeci SeMces Administr.tor

ANGELENA M, IIAMMON
E23 - Projed - Administration
823 - Projed - Administration

SHELDON A, MAAG
751 - Review - DoqJments
751 - Review - Oocumenb
751 - Reviel - Documents

1.50 320.00
320.00
320.00

80.00 320.m
2,r0.00
320.00
,r00.00
320.00
320.m
320.00
139
rQ'
YamlEr f,, Horn FJlglrE"lng, !nc.

CITY OF SELT'A
PEje.i 2t-t92 AmERWOOO SEIER IRUNK [At{
ln\oice numb€r
Dato
sru2
0211m25
lnvoice Suooortino Detail
23-192 AMBERWOOD SEWER TRUNK MAIN
CM Con3t uctlon Management
lrlCr wlP Status: Billable
lnspedor ll
GABINO M. GOMEZ
ml - Proird - Consbudhn lnspedbn
60l - Proied - Conslruclion lnspeclion
801 - Proied - Conslrudion lnspecdon
801 - Proirct - Construclion lnspedion
801 - Prolrci - Construdion lnspedion
801 - Proi€ci - Construdion lnspedion
801 - Proiecl - Consrudion lnspedion
801 - Projecl - Construdion lnspedion
801 - Proi€d - Coostruction lnspedk n
E01 - Proiect - Construclion lnspection
Eol - Proiect - Construdhn lnspeclinfl
EOt - Proird - Coiglrudion lnspedbn

RAY MARTINEZ JR
801 - Projeci - Construdion lnspedion
801 - Projed - Construdion lnspedion
801 - Projed - Construclion lnspe.iion
Eo'l - P.oiecl - Construction lnspedion
lnspector ll (OT)
GABINO M. GOMEZ
E01 - Projed - Construclion lnspedioo
801 - Projecl - conslrudion lnspedion
801 - Proiecl - Consrudion lnspedion
8O1 - Projed - Conslrudion hspedion
801 - Project - Construdion lnspedion
801 - Projed - Constructon lnspection
80i - Projecl - Construclion lnspeciion
801 - Proiecl - Construclion lnspedion
E01 - Proieil - Construdion lnspedion
A$islaot Engineer lll

JOSE GONZALEZ
210 - Design - Steet lmpro\rement Plans
210 - OssQn - StEet lmprorrement Plans
Billing Cutofi : 0112912025
Oatc Unlts Rate Amount
Phase Statusr Active
01t1um25
01t11no25
01t15no25
01l16no25
01t17t2025
01nono2s
01n1n025
01n42025
01 n025
01n7no25
01nu2025
01n9i2025
Subtolal

2.00 2.N

2.OO

2.00 2.00

0.50 2.00

2.00 1.00

1.50 1.50

2.m
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
320.00
320.00
320.fi)
320.00
320.00

80.00 320.00
320.00
160.00
210.@
2ir0.m
320.00
,a1.00

1.00 1.00

0.75 1.00
6,560.00
1281nO21
01tfin025
01113n025
01n9no25
Subtolal
't 60.00
150.00
120.00
160.00
160.00
160.00
160.00
160.00

3.75 600.00
01n7n025
01tmn025
o1111no25
01n512025
01t16DO25
01117n025
01D1nO25
01nv2025
01n1r2025
Subtotal
2,r0.00
320.00
320.00
320.00
320.00
160.00
160.00
320.00
160.00

1.50 2.@

2.@

2.00 2.00

1.00 1.00

2.O0

1.00 1,a.50 2,320.00

CITY OF SELMA
01t10Do25
01n1n025

2.OO
,i.(x,
ln\(i.E number 526a2
't 31.00
131.00
282.O0
524.00
tn\(*:e daie 02,1112025
Pao6 6 oI9
160.00
160.00
160.00
't 60.00
160.00
160.00
160.00
160.00
160.00
140
CI
YamabE f,, Horn EnglnEerlng, lnE.

CITY OF SELMA
Ploj€d 23-192 AXBERIIUOOO SEITER IRUNK AIN
lmdce number
Dats
52642
oz11no25
lnvoice Suooortino Detail

23.192 A BERWOOD SEUYER TRUNK MAIN
CtlConsbuction anagement
liler wlP Stat s: Billabb
Assistant Engineer lll

JOSE GONZALEZ
502 - Stake - Rough Grade
A$istant Suneyo. ll
JOSUE M. VILLANUEVA
507 - Stake - Storm Drain Syslem
507 - Stake - Stom Drain System
Assistanl Suneyor I
ROBERT D. JONES
I Og - Prepare - Doqrment
I (D - PlBpare - Doclmenl
109-PlEpare-Do@ment
109-Prepaie-Document
109-Preparc-DooJment
D.afrer I

CHRISTOPHERA, HERNANDEZ
621 - Projed - Construdjon Management
821 - Projed - Co.Etrucdon Management
821 - Projed - Construdion Management
E21 - Proied - Construclion Management
821 - Proje.t - Construci,on Managemenl
821 - P.oied - Conslrudion Managemenl
821 - Proied - Consfudion Management
Billing Cutofi : 01r29r2025
Oato Unit Rate Amount

7.00 131.00 917.00
Phase Status: Acli\€
01fi9f2025
Subtotal
01110t2025
Subtotal

13.00 1,703.00
01/09/2025
01n1n025
Subtotal

0.50 0.50
131.00
13r.00

65.50 65.50

1.00 13't.00
12n?no21
o1n3t2025
01t6no25
01n8no25
01E7 n025
Subtotal

0.50 1.50

0.50 0.50

0.50 60.(x)
180.00

60.00 60.00

60.00 3.s0 420.00
01fir7no25
01t0€t12025
01t13t2025
01115t2025
01n2n025
01n7n025
01D9n025
Subtotal

2.@

2.00 0.50

2.00 1.00

2.00 1.00
198.00
198.m
,t9.50
198.m

99.00 196.U)

99.00 99.00

99.00 99.00
9S.00

99.00 2-Pe6on Cre{

ALEXANOER BERNARD
5()2 - Stake - RoWh G.ade
1o.50

8.00 1,039.s0
250.00 2.000.00
WALTER V. THOMAS
50{ - Stake - Final Curb / ConcrEle
505 - Stake - Setxe, Syslem
505 - Stake - Sewer System
750.00
1,250.00
1,375.00

8.00 3.00

5.00 5.50
2,0(x).00

13.50 CITY OF SELMA
o'v06,t2025
01tc6t2025
01t1toti2025
Subtotal
ln\/oace number52682
250.00
250.00
250.00
3,375.00
120.00
120.00
120.00
120.00
120.00
lnEice date o i 1 /2025
Pegs 7 of 9
141
CI
YamabE t Horn
EnglneErlng, lnE.

CITY OF SELMA
P.oied 2!192 Af,BERfiOOo SEWER TRUNK All{
lmoica aumber
Dste
526A2
02l11n025
lnYoice Supoortino Detail

23.192 A BERWOOD SEWER TRUNK MAIN
C Con3truction anagement
L!t! wlP StatuE: Billable
l-Person cI

WALTER V- THOTTAS
5(}5 - Stake - S€$e. Sydem
Rodman

CONNOR J- THOMAS
505 -Stake -S er System
505 - Stake - Sewer System
Billing Cutofi: 0112912025
Oate unit! Rate Amounl

4.00 160.00 610 00
Phase Status: Active
o1to2no25
Subtotal
01t 10no25
Sublotal
Labor total
uD1no25
Subtol,al

4.00 6,10.00
01/6/2025
01t20ti2025
Subtotal

8.00 5.50

0.00 GRAHAM COLEMAN
5(N - Stake - Final Cutt / Conctete

13.5{'
800

8.00 0.00
ESlfltO WP Staius: Billabls
GABINO M. GOMEZ

MILEAGE
200.25

16.00 071
28,5E6.50
't3 32
1E.00 13.32
ln-hou8e Exp€ole

MILEAGE

MILEAGE
MII.fAGE

MILEAGE

CITY OF SETJIA
11t11n021
11t11n021
11t15D021
11/21n021
11DsnO21
fin7no21
1UO2n021
12n5n021
1AO5aO21
12n9nO21
121a2t2021
12t1UtO21
12117nO21
1U19n021
121',19DO21
12n6ng21
12/31nO21
01N1DO25
01&'2n025
149.m
117.m

50.m

80.00 a2.w

96.00 78.00
6,t.00
105.(n

09.m
9e.00
t13.m

28.00 65.00
ii2.00

96.m

15.00 i(F.m
rm.m
lnYdca nunbr 52642
o.71

0.71 0.71

0.71 0.71
o.71

0.71 0.71
o.74
o.71

0.71 0.71
o.71

0.74 0.71

0.71 '110.26

86.58 37.00

65.86 31.06

72.52 57.72
,t7.36

77.70 73.26

68.08 83.62

20.72 ,r8..|0

31.08 71.U

11.10 300.44

74.@
ln,,orce date 021 I f2025
Pags I ol9
142
CI
YamabE t Horr|
EnglnEErlng, lnc.

CITY OF SELMA
PKt@. 23-192 AIBERr OOO SEll,ER TRUNK AIN
lnbice numb€r
Date
526A2
oz11no25
lnvoice Suooortino Detail
23-192 A BERWOOD SEWER TRUNK MAIN
CM Con3fuction Management Phase Status: Aclive
Billing Cutofl: O1/29/2025
Dat6 Unitr Rato Amounl
E&rD!!
ln-house E4ense

MILEAGE

MILEAGE
WIP Statusr Billable
01/062025
01n9n025
01t13n025
01116t2025
01n3no25
01n9n025
Subtotal
Expense total

8.00 112.00

16.00 E5.00

85.00 1,r.00

5.92 82.88
'11.84

62.90 62.90

10.36 0.7,{

0.71 0.71

0.71 o.71
o.74
2,168.00 I,60,1.32
1,617.
g!trfuIol wlP Status: Billable

RMA GEOSCIENCE INC

RMA GEOSCIENCE

RMA GEOSCIENCE
5,529.25
8,,t29.00
01n1/2025
01113t2025
Subtotal
Consultant total
13,956.25
13,956.25
lnvoice Summary
Billed Rcrlaining rh
Labor
Erpon!!
Co|taultrnt
Tot!l
396,120.25
4,071.48

71.210.00
-396,120.25
I,071.$
-71,210.@
171,131.73 .171,431.73
CITY OF SELMA tn\/oi:a dale 021112025
Pegp 9 ofg
2,186.00
contnctl
ln\oica number52682
143
CI
YamabE E Horn
EnglnEerlng, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-24+3123
ctw oF sELlvlA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA. CA 93662
lnvoice number
Dale
52683
02J1112025
Pmject 23-220 DINUBAAVENUE SEWER

TRUNK MAIN
ACCT: 2295200-700. 1 00.305
EIIGINEERII{G

PROFESSIONAL FEES
Hours Rate
Bilied
Amounl
Civil Engineer lll
202 - Design - Se\,t€r Sysiem
Assbtant Engineer lll
302 - Drafr - Seu€r System

35.00 168.00 5,880.00

2.75 131.00 360 25
37 75 6.240.25

6.240.25
Pmfessional Fees sublotal
Phase subtotal
Pteas Emit bollom po bn with paymont' Thank you lor your business.

CITY OF SELMA ln@ice number 52683 ln\oice dat€ 02,/11/2025 Pa€€ 1of2
lnvoice total 6,210.25
144
rQ/
Yamabr f,, ltofrr ErgftlEgr{ng, lnc.

CITY OF SELMA
Pliefl. 2i-Xb DliluBA AVE {UE SeWER lRUl{K IAN
lnvoics numb€r
DatE
52683
0?J11t2025
lnvoice Suooortino Detail
23-220 OINUEA AVENUE SEWER TRUNK UAIN
ENG Engineering
l&1I WP Status: gillable
CMI Engineer lll

ADAM B- LEE
202 - D6ign - Server System
202 - Design - SeYrer SysEm
202 - Desion - Sevrer SFbm
202-D6ign-S er Sysbm
202 - Design - S€{er Sysbm
202 - Design - S€ryer SFiem
202 - Design - Sewer SFtem
202 - t>sign - Sqve. Sysbm
202 - Design - Soryer Sysbm
202 - D6ign - S€irer Sy6bm
202 - Desbn - SerYer Sysbm
Assistant Engineer lll

JARED R, JONES
302 - Drafi - Server Syslem
Bllllng Cutott: 0tr29r,1025
Date Rete Amount
Phase Status: Aciive
12n6n021
12n7n024
12/30n021
o'vo2no25
o'1c6t2025
o'u1wo25
01n1n025
01fi5n025
01116n025
01t17no2s
01n3t2025
Sublotal
Et0.O0
E40.00
672.00
16E.00
'r 68.00
50,r.00
672.00
672.00
672.00
336.00
336.00

5.00 5.00

4.00 1.00

1.00 3.00
,(.00
,r.00
i1.00

2.00 2.00
168.00
168.00
't 6E.00
168.00
168.00
166.00
168.00
168.00
168.00
168.00
168.00

35.00 2.75 131 00
5,860.00

12.mDO21 360 25
Subtotal
Labor total
360.25

37.75 WP Status
Phase Statusr work Hold
Bllllng Cutoff : 0tr29r1025
Date Units Rate

0.oo

0.00 lnvoic€ Summary
Contract Billed Rgmaining
Labor
Expon!a
Conaultant
Tot l
112.313.25

2.361.54
,l3,,t3.1.E5
-112.313.25
-2.51.
-13,434.E5
-158.109.6,1

CITY OF SELMA
r 58,109.64
lnvo€e number52683 ln'.oae dslo 02,/11/2025
P3qs2ol2

2.75 6,2&.2s
Units
Cll Construction t{anagement
Subtotal
total
Amount
145
CI
Yamabe f,. Horn Englnerrlng, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559.244-31 23

CITY OF SELIT'A
FERNANDO SANTILI.AN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52684
o2t11DO25
Project 23-2140 FLORAL AND SR,r3

IMPROVEMENTS
ACCT: 100-510G600.400.000

PRELIMINARY DESIGN

PROFESSIONAL FEES
Prclect fenaget I
106 - Prepare - Caltrans Documents
817 - Projed - Engineering Coordination
Hours Rate
Eilled
Amount

4.00 1.00
147.OO
147.00
588.00
147.OO
Probssional Fees subtotal
Phase subtotal
500 735 00
735.00
Pleasf remit bottom poibn with payment' Thank you for your business.

CITY OF SELMA lnvoice numbor 52684 ln\oice dete 02,/11r2o25 P8qe l of 2
lnvoice total 735.00
146
CI
Yamabe f,. Horn
EnglrrEerlng, lncCITY OF SELMA
Poj€c1 23-20 FLORAL AXt SR/B I PROVEIETTS
lmoica numt6a
Dars
52684
oa11no25
lnvoice Suooortino Detail

23.2'0 FLORAL AND SR'3 II{PROVEMET{TS
DES Pr€liminary Design
L.bor vvlP Status: Billable
Proied Manager I

ANOREW VONGPIIACHANH
I 06 - Prepare - Caltrans DooJments
617 - ProFct - Engineering Coordination
817 - Proi€d - Engineering Coodination
Billing Cutoff: 0l/2912025
Oato Units Rat6 Amount
Phase Slatus: Active
01n1n025
12/3On021
12t31n021
Subtotal
Labor lotal
117.@
147.00
117.00
566.00

73.s0

73.50 4.00

0.50 0.50
s.00 73s.00

5.00 735.00
lnvoice Summary
Labor
Erpaaraa
Conrultant
To{al
Billed Ro.naininE %
2A.225
1,533.E6
-2A.512.25
-1.533.86
30,076.11 -30,076.11
CITY OF SELMA ln\oice number526Ezl ln\oice daG 0zl112025 Paga 2 ol2
conmal
147
CI
YamalrE f,, Horn Englnrerlng, lnc.
2985 NORTH BURL AVE SUITE 1O1
FRESNO, CA 93727
55y24+3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52685
02111no25
Prqecl 24-103 SEL A ENCROACHiIENT
PERMITS 202/t
ACCT: 100-510G600 a00.000
rP-21-',11
PROFESSIOT{AL FEES
Hours Rate
Billed
Amount
Pmject Manager I
763 - Review- Submittals
rP-21-12

PROFESSIONAL FEES
Project anager I
763 - Review - Submittals
TP-24-16

PROFESSIONAL FEES
Proiect tlanager I
763 - Revie\f, - Submittals
TP-21-17

PROFESSIONAL FEES
Prorect manage? I
763 - Review - Submittals
TP-21-18

PROFESSIONAL FEES
Project anager I
763-Review-Submittats
'1.75 147.00 257.25
Hours Rate
Billed
Amount

0.50 't47.oo
Hours Rate
73 50
Billed
Amount

0.75 147.@ 110.25
Rate
Billed
Amount

0.75 147.00 't10.25
Rate
Billed
Amount

0.50 147.00 73.50
CITY OF SELMA lnvoice numLEr 52685 ln!,oi!€ dato IYZ i 1f2025 PEge I ot,r1
Hours
Hours
148
a
YamabE E, llorn EnglnEerlng, lnc.

CITY OF SELT'A
Projecl 2+103 SEL A EI{CROACHXENf PERf,llS 202{
ln\ioice number
Date
52685
0a111m25
TP-24-19

PROFESSIONAL FEES
Hours Rate
Billed
Amounl
Project anager I
763 - Review - Submittals
rP-21-20
PROFESSIOiIAL FEES
Project Manager I
763 - Review - Submittals
TP-21-21

PROFESSIOI'IAL FEES
Pmiect Manage. I
763 - Review - Submittals
TP-21-22

PROFESSIONAL FEES
Pmi.ct anager I
763 - Review - Submitlals
TP-24-23

PROFESSIONAL FEES
Proiect Manager I
763 - Review- Submittals
rP-21-21

PROFESSIONAL FEES
Project manag€r I
763 - Review - Submittals
TP-21-25

PROFESSIONAL FEES

0.50 147.00
Hours Rate

73.50 Billed
Amount

0.50 147.@
Hours Rate
73 50
Billed
Amount
Hours Rate

73.50 Billed
Amount

0.50 147.00
Hours Rate

73.50 Billed
Amounl
0 50 147.OO
Hours Rate

73.50 Billed
Amount

0.50 147.OO
Hours Rate

73.50 Billed
Amount

0.50 147.@ 73.50
CITY OF SELMA ln\orce number52685 lrlloire dale 02/l'l 12025 P.gE 2 olull
Project ,rlanager I
763 - Review- Submittals

0.50 147.00
149
Yamabe t Horn Englneerlng, lnc.

CIry OF SELMA
Projecl 24-103 SELMA ENCROACHIIET'IT PERI ITS 2024
lnvoice number
Date
52685
02,11n025
fP-21-26

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Project Manager I
763 - Review- Submitlals
EP-21-1
REIlllBURSABLES
Mileages
EP-21-y

REIMBURSABLES
Mileages
EP-2/r-116

REIMBURSABLES
Mileages
EP-21-117

PROFESSIONAL FEES
lnspector ll
801 - Poect - Construction lnspection
EP-21-110

REI BURSABLES
Mileages
EP-24-{6'l

PROFESSIONAL FEES
Prolect If,anager I
763 - Review - Submittals
0 50 147.OO
Units Rate

73.50 Billed
Amount

12.00 0.7 4
Units Rate

8.88 Billed
Amount

15.00 o.7 4
Rate
't'1.10
Billed
Amount

0.7 4
Units Rate
1 1.10
Billed
Amount

15.00 o.7 4
Hours
1'1.'10
Billed
Amount

1.00 160.00 160.00
Units Rate
Billed
Amount

19.00 o.7 4
Hours Rate
'14.06
Billed
Amounl

0.75 147.00 1',to.25
CITY OF SELMA ln\oice numbe.52685 lnvoi(E dele OZ11nO25

Page 3 of 41 ends

o
Mileages
EP.A.79

REIMBURSAALES
Units

15.00 Rate
150
YamabE f,. Horn EnglnEErlng, lnc.

CITY OF SELMA
Projecl 24103 SELIA ENCROACHI{EIIT PER ITS m24
ln\/oic6 numb€r
Dato
52685
oz11DO25
EP-2a-171

PROFESSIONAL FEES
EP-24-180

PROFESSIONAL FEES
EP-2,t-190

PROFESSIONAL FEES
Hours Rate
Billed
Amount
ln!pector ll
801 - Project - Construdion lnspeclion

REI BURSABLES
Mileages

1.00 160.00 160.00
Unats Rate
Billed
Amount
Phase subtotal
Phase subtotal

12.00 Rate

8.88 168.88
Billed
Amounl
ln3p€ctor ll
801 - Proiecl - Construdion lnspedion

REI BURSABLES
Mileages

0.50 160.00
Units Rate

80.00 Billed
Amount

10.00 o 74
Hours Rate
7 .40

87.40 Billed
Amount
Project Xlanager I
763 - Review - Submittals
A$Btant Engineer lll
707 - DeYelopment - Plan Check

0.50 147.00

0.50 131.00

1.00 Hours Rate

73.50 65.50
Pmbssional Fees subtotal
Phase subtotal
ProEssional Fees subtotal
Phase subtotal
139.00
139.00
Billed
Amount
Project Uenager I
763 - Review - Submittals
Ar3i3tant Engineor lll
707 - Development - Plan Check

1.50 147.OO 220 50
't.75 131.00 229.25
449.75
449.75
CITY OF SELMA ln',o'ce number 52685
325
l^uo@ dat6O2111m25
Pa€€ 4 oI41
CI
EP-24-r91

PROFESSIONAL FEES
o.7 4
Hours
151
CI
YamabE t Horn EnglnEerlng, lnc.

CITY OF SELMA
PEje.i 24-103 SEL A EXCROACH ENT PER lTS m24
ln\/(ic6 numb€r
DatB
52685
02J11n025
EP-2'l-189

PROFESSIONAL FEES
EP-21-152

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Proiect anager I
763 - Review - Submittals
A$istant Engineer lll
707 - Development - Plan Check

1.00 147.00 147.OO

1.00 131.00 131.00
200 278.OO
278.OO
Professional Fees subtotal
Phase subtotal
Hours Rate
Billed
Amount
A3sistant Engineer lll
707 - Oevelopment - Plan Check 0.50 131.00 65.50
Pleas€ rcmil bottom poiion with payment ' Thank you for your business.

CITY OF SELMA ln\orce number52685 ln\oioe date OZl l/2025 Pag€ 5 oI4l
lnvoice total 2,727.77
152
Yamabe t Horn
EnglnEerlng, lnc.

CITY OF SELI'A
Projed 2+103 SELHA ENCROACH ENTPERHITS 2024
ln\itice number
Dale
52685
02111f2025
lnvoice Suooortino Detail
2,t-103 SELiIA ENCROACHIf,ENT PER ITS 2024
GEPS General Encroachment Permit Servic€s Phase Slatus: Aclive Billlng Cutoffi 011292025
Dato Units Rato Amount
wlP Status
Subtotal
total

0.00 0.00
21192 rP-21-11
lrIgl WP Status: Billable
Proied Manager I
ANDREW VONGPFIAC}IANH
763 - Review - Submittals
763 - Revierv - SubmittalE
Bi ing cutofi: 0l/2912025
Dale U nit! Rato Arnount
Phase Status: Acli\re
01rc2r2025
ut0En025
Sublotral
Labor total

1.00 0.75
1it7.00
1,17.00
147.00
110.25

1.75 257.25

21.195 TP-21.12
lfllt WP Status: Billable
Projed Manager I

ANDREW VONGPFIACHANH
763 - Revie* - Submittals
Billing Cutoft: 01r29n025
unit! Rat6 Amounl

0.50 147.00
Phase Status:Active

0.50 73.50

0.50 73.50
TP.ol5 TP.24.r6 Phase Status: Active
Lrbor wlP Status: Billabl€
Pmjed Manager I

ANDREW VONGPHACHANH
763 - Review - Submittals
Billing cutoff: 0l/29/2025
Oate U nits Rale Amount

0.75 110 25

0.75 110.25

0.75 CITY OF SELMA
01t02n02s
Subtotal
Labor total
lnvoice number 52685
147.00
,t lo.25
ln'vci(t dala 02,1112025

Page 6 ends

01t11n025 73.50
Subtotal
Labor lotal
Oate
153
t0r
Yalllabr t' Horrl Englnccdng, lnc.

CITY OF SELMA
Proje<, 2+10:' SELIA ENCROACHXEIIT PERf,ITS m24
ln\,orce number
Date
52685
o?./11n025
24-.I03 SELIA ENCROACHIf,ENT PERIIITS 202'
TP.O1? tP-2t-17
lnvoice Suooortino Detail
Lrbor \MP Status: Billable
Projec{ Manager I

ANDREW VONGPHACHANH
763 - Review - Submittals
Billing Cutofi : 01129/2025
Oate UniG Rate Amount
o.75 147.00 110 25
Phase Status: Aclive
01n2DO25
Subtolal
Labor total

0.75 110.25

0.75 110.25
TP.o t8 TP-24-18
L.bor vv|P Status: Billable
Proj€ii Manager I

ANDREW VONGPHACHANH
763-RevierY-Subminab
Billing cutoff: 01/292025
oate Units Rate Amounl
147.00 73 50
Phase Status: A.tive
01N2n025
Subtotal
Laborlotal

0.50 0.50 73.50

0.50 73.50
TP.019 TP.24-19
lrlef wlP Slatus: Billable
Project Manager I

ANDREW VONGPHACHANH
763 - ReviatY - Submittah
Bllling Cutolt: 01r29n025
U nits Rate Amount

0.50 147.00
Phase Status: Acli\,,e

0.50 73.50

21.196 TP-21-20
trbor \,v|P Status: Billable
Projed Manaoer I

ANDREW VONGPHACHANH
763 - Revie* - Submitlals
Billing Cutofi : 0112912025
Oate Unita Rate Amount

73.50 Phase Status: Active
050

0.50 73.50

0.50 CITY OF SELMA
147.00

73.50 01n2t2025 73 50
Subtotal
Labor lotal
Data
01tl5t2025
Subtol,al
Labor total
ln\roice number 52685 l^vod da|. oZ11f2O25
Paoe 7 of 4l
154
Yamabe t Horn
EnglneErlng, lnc.

CITY OF SELI'A
Proj&1 2clc, SEr-XA E CROACHIENI PERf,ITS 202{
ln\oice numbot
Dste
52685
o2l11n025
lnvoice Suooortino Detail
2/r-103 SELMA ENCROACHlf,ENT PERmITS 202lr

21.197 TP-2a-21 Phase Status: Aclive
Iflot wlP Status: Billable
Project Manager I
ANDREW VONGPI.IACIIANH
763 - Revieti - Submittals
Billing cutoft 01/29n025
oate Unitt Rato Amount
ut15n025 0.50 14100 73 50
Subtotal
Labor total

0.50 73.50

0.s0 73-50

21.198 rP-21-22
ldCt wlP Status: Billable
Projed Manager I

ANDREUT VONGPHACHANH
763 - RevietY - Subtnittals
Billing Cutoff: 01/29,2025
Dale Unitt Rate Amount
050 147.00 73.50
Phase Status: Aclive
01t17no25
Subtotal
Labor total

0.50 73.5()

0.50 73.50

21.199 f P-21-23
Billing Cutof: 0t/29/2025
Oats Unit! R.to

73.50 Phase Slatus: Aclive
011't7 t2025
Sublotal
Labor total

0.50 147.00

73.50 0.50 73.50

21.200 rP-21-21
lt!C! wlP Sbtus: Billable
Proieci Manager I

ANDREW VONGPHACHANH
763 - Revie{ - Submittals
Billing Cutoff: 01/2912025
Unit Amount

0.50 73.50
Phase Status: Active

0.50 73.50

0.50 CITY OF SELMA
01t17n025
Subtotal
Labor total
ln\oice number52685
147.00

73.50 lnoire deto O2l11/2025

Page 8 of 41 ends

lr!$ wlP Status: Billable
Proied Manager I

ANDREW VONGPHACHANH
763 - Revi( - Submittals

0.50 Amount
Dato Rato
155
Yamabe &. Horn Enqlneerlng, lnc.
crTY oF sEt -MA
Proied 2+llr3 SELIA E CROACHIEXT PERI|IS ar:l,l
lmoice numb€r
Oate
52685
o2t11t2025
lnvoice Suooortino Detail

24.I03 SELUA ENCROACHTIENT PERiIITS 2024

21.201 TP-21-25
lrbor vvlP Status: Billable
Proieci Manager I

ANDREW VONGPIIACHANH
763 - Review - Submitlals
Billing Cutott: 01129t2025
Oat6 Units Rate Amount
147 00 73.50
Phase Slatus: Ac{ive
01t17n02s
Subtotal
Labor total

0.50 73.50

21.2021?-21-26
t bor WP Status: Billable
Projed Manager I

ANDREW VONGPHACHANH
763 - Review - Submittals
Billlng Cutotf : 0t/29r,I025
Data Units Rate Amount

73.50 Phase Status: Aclive
uDono2s
Subtol,al
Labor tolal

0.50 147.00

0.50 73.50

21.OO1 EP-24-1
EI!![!!
ln-house E e€nse

MILEAGE
Phase Status: Active
WP Status: Billable
Billing Cutofi: 01/29/2025
Dal6 U nits Rato Arnount
01n4t2025 8.88
Subtotal
E4ense lotal

12.00 0.74

12.00 8.88

21.002 E? -21-2 Phase Status:Aclive
Billing Cutofir Ol/29n025
Date u nits Rate Amounl
WIP Stalus
Subtotal
total

0.00 CITY OF SELMA
wlP Status
lnvoica d.t6 02111/a)25
Pags 9 oI41
2/r.003 EP-24-3 Phase Status: Aclive
Billing culoff: 01,292025
Unlts Rato Amount
050
ln\orce numb€r 52685

0.00 Oate
156

CITY OF SELMA
Proi€cr 2+103 SELIA ENCROACHmENT PER ITS ar24
lnrice number
D.t6
526E5
oz11tm25
lnvoice Supportino Detail
2'.I03 SELMA ENCROACHMENT PER]f,ITS 2024

24.003 EP-Z-3
WP Status
Billing Cutotf : 01r29r2025
Date Units R.te
Phase Stalus:Aclive
Subtotal
total

0.00 0.00

21.001 EP -211 Phase Status: Active
Eilling cutotf : 0t/2912025
Date Unitr Rate Amount
Subtotal
total

0.00 0.00

24.009 EP-2't-5 Phase Status: Aclive
Billing Cutofi: 0112912025
Date Unit! Rate Amount
WIP Statusl
Subtolal
total

0.00 0.00

21.027 EP-21-6 Phase Statusr Active
Billing Cutoft 0112912025
Oate l,rnit3 Rato
Subtotal
total

0.00 0.00

21.005 EP .21-7 Phas€ Status: Ac,tive
Billlng Cutotl: 0112912025
Oale U nits Rate Amounl
WIP Slatus
Subtotal
total 0.00

24.043 EP-24-8 Phase Status: Aciive
Billing Cutoft: 01/2912025
Date Unit Rat6 Amount

CITY OF SELMA
WIP Status

0.00 ,Q,
YamaEr f,, Hortr Elglncedng, !nGAInounl
WP Statusl
WP Stalus:

Arnount

0.00 lnroice dat€ 02,/11/2025
Pagp 10 of41
Subtotal
lnvoice number 52685
157
7r!|
\uzl
Yamabe t, Horrr Englneerlng, lrrr.
ctw oF sEurA
Pq€d 2+lO:, SELIA EIICROACHEI{T PERrIS 2024
lnl,(ice numb€r
he
52685
0211t2025
lnvoice Suooortino Oetail
24-103 SELiIA ENCROACHMENT PERMITS 202'I

21.013 EP-21-8 Phase Status:Active
Billlng Cutofi : 01129/2025
total 0.00
Dal6 Units Amount

24.006 EP.24-9 Phase Stalusr Aclive
Bllling Cutofi : 01r29f2025
Dato unttt R.te Amount
WP Status:

Subtotal
total

0.00 0.00

24.010 EP-24-10 Phase Status: Active
Billing Cutoft: 0112912025
Dat6 units Rate Amount
WP Status
Subtotal
total

0.00 0.00

21.011 EP-21.11 Phase Status: Active
Billing Cutofl: 0l/29/2025
Oate Unitl Amounl
WiP Status:

Subtotal
total

0.00 0.00

21.012 EP-21.12 Phase Stalus: Aciive
Billing cutofr: 0lr2g/2025
Oat6 U nits Rate Amount
WIP Stalus:

Subtotal
tolal

0.00 0.00
Phase Stalus: Aclive
Billing Cutoff: 0112912025
Dat. Units Rate Amount

0.00 CITY OF SELMA lnvoice number52685

0.00 lm/oaa date 02/11/2025
Pege ll ol4l
R.b
Ratg

24.013 EP-24-'t3
WP Status:
subtotal
lotal
158
7r!l
\U/a
YamabE & Horn Englneerlng, lnc.

CITY OF SELMA
P'ojed 2+103 SEL A ENCROACH ENTPER ITS m24
invdce number
OaG
5268s
0211no25
lnvoice Supoortino Detail
WP Status
Billlng Cutotf: 011292025
Data Units Rat6
Phase Status:Active
Subtotal
total

0.00 0.00

21.007 EP-21-15 Phase Status: Aclive
Billing cutoff: 01r29n025
Dato Unitr Rate Amount
WP Statusr
Subtotal
total

0.00 0.00

24.008 EP-2,1-16
Billing cutotf : 0112912025
Date Unil! Rate Amount
WlP Status
Subtotal
tolal

0.00 0.00

21.015 EP-21-17 Phase Status: Aclive
Bi ing cutoff: 011292025
Dalo Units Rato
WlP Status
Subtotal
total

0.00 o.o0

24.0r6 EP-24-18 Phase Status: Active
Billing cutolf : 0112912025
u nits Rato Amount
WIP Slatus

0.00 21.017 EP-21-19 Phase Slatus Active
Billing Cutoff : 0'1 12912025
Deta Unib Amount

CITY OF SELMA
WlP Status:

Subtotal
lnloice number 52685

0.00 ln\oice date 0211/2025
P6ee 12 of 41
2'.103 SEL A ENCROACH ENT PERUITS 2024

21.011EP-z-11
Amount
Phase Status: Adive
Amount
Subtol,al
total 0.00
Oate
R.te
159
rQr
YarnabE t' Holn EnglrEErlng, lncCITY OF SELMA
Poject 2+103 SELIA Ei{CROACHMENT PERIIITS z}24
ln\oice number
Oate
lnvoice Suooortino Detail
2/t-103 SELMA ENCROACHIIIENT PERMITS 2024

21.017 EP-21-19 Phase Stalus: Active
Billing Cutoff : 0112912025
total 0.00
Oate Units Arnount

21.018 EP-21-20 Phase Status: Aclive
Billing Cutoff: 0'112912025
Date Units Rate Amount
Subtotal
total

0.00 o.o0

21.019 EP-21-21 Phase Status: Active
Billirg Cutotf: 0tr29/2025
Oate Rate Arnount
WIP Status:

Subtotal
total

0.00 0.00
Phase Status: Aclive
Billing cutolf : 0t/29r2025
Date LJnits Rate
WP Slalus
Subtotal
total

0.00 0.00

21.026 EP-21.23 Phase Status: Active
Bllling Cutoff: 0'112912025
Date Units Rate Amount
WlP Status
Subtotal
total

0.00 0.00

21.OU EP-21-21 Phase Status: Active
Biling cutott: 0112912025
Oate Unit8 Amount

0.00 wlP Status:

Subtotal
tolal
lnlloice numtEr 52685 ln'Joice date oz 1112025

Page 13 of 41 ends

52685
o2t11no25
Rate
WIP Status:

Units

24.020 EP-21-22
Amount
Rate

CITY OF SELMA

0.00 160
CI
Yamabe ll Horn Englneerlng, !nc.

CITY OF SELI'A
Projed 2+lo:l S€IIA E {CROACHXEI{T PERIITS Z}24
lrltdce number
Date
52685
o2t11no25
lnvoice Suooortino Detail
2/r-103 SEL A EI{CROACHiIEI{T PER ITS 2024

21.02E EP-21-25 Phase Stalus: Aclive
Billing cutoft: 01r2!r2025
Date Units Rate Alnounl
WP Statusi
Subtotal
total

0.00 0.00

21.029 eP-21-26 Phase Slatus: Aclive
Billing Cutofi: 01/292025
Date Units Rato
WP Slatus
Subtotal
total
o.o0

0.00 21.030 eP-21-27 Phase Status: Active
Billing Cutoft: 011292025
Date Unilt Arnount
wlP Statusi
Subtotal
total

0.00 0.00

21.021 eP-21.28 Phase Status: Acti\/e
Billing cutofi: 01/2912025
Datc Unils Rato Arnount
WP Status
Subtotal
total

0.00 0.00
Phase Stalus:Active
Billing cutorf: 0l/232025
Unltr Rate Arnounl
WlP Status
2'1.031 EP-24-30 Phase Status: Adive
Billing Cutofii 0l/29/2025
Dals Units Rato Amount
CIry OF SELMA
wlP Status:

Subtotal
ln\oice number 52685

0.00 lrNdra daie 0zl112025
Pag. 14 of al
Amount
Rate

21.109 EP-21-29
Subtotal
total

0.00 0.00
Oats
161
a
YamahE E llorn
EnglnEerlng, !nE.

CITY OF SELMA
P.oject 2+103 SELXA ENCROACH ENTPER ITS 202i1
ln\oice numb6r
Dete
52685
o2t11t2025
lnvoice Suooortino Detail
2'.103 SELMA ENCROACH EI{T PERT'ITS 2024

24.031 EP-2lr-30 Phase Status: Aclive
Bllling curoft: 0l/2912025
tolal 0.00
Datg units Rate

21.022 EP .21-32 Phase Status: Aciive
Bllllng Cutoff : 01f292025
Oate [rnits Amount
Subtotal
tolal

0.00 0.00

21.032 EP-21.33 Phase Status: Aclive
Billing Cutofi: 01/29t2025
Dato U nits RatS
wlP Status
Subtotal
total

0.00 21.023 eP-21.35 Phase Status: Actile
Billing cutofi : 01129/2025
Data Rato Amount
Subtolal
total

0.00 0.00
Phase Status: Aclive
Billing Cutofi: 01/29,2025
0ate Unit3 Rata
wlP Slatus
Subtotal
total

0.00 21.025 EP-21-37
Billlng Cutofi: 011292025
Data Rate Amount

0.00 CITY OF SELMA
Subtotal
total 0.00
ln\oic6 dat€ 021112025
Page t5 of41
WP Status:

Afiount
Rb

0.00 Amount
WP Status:

U nits

21.021EP-21-36

0.00 Amount
Phase Slatus: Active
Unils
wlP Status:
lnvoice number 52685
162
CI
YamabE t Horn Englneerlng, lnc.

CITY OF SELMA
Ptoj€d 2+103 SEI.XA EI{CROACHIE,{T PERflllS 202,a
lnvoica numb€r
Oatr
52685
o2t11no25
lnvoice Supoortino Detail
2/t-103 SEL A ENCROACHMENT PERITITS 2024

24.033 EP-2/t.10 Phase Status: Active
Billlng Cutofr: 011292025
Data t nitr Rate Amount
WP Status
Subtolal
total

0.00 0.00

21.037 eP-2111 Phase Status: Active
Blllin0 Cutofi: 0112912025
Oato Unhts Rate Amount
W]P Status:

Subtotal
total

0.00 0.00

24.035 EP-2448 Phase Status:Aclive
Billing Cutotr: 011292025
Dal. t nit3 Rate Amount
wlP Status:

Subtotal
total

0.00 0.00
Phase Status: Active
Billlng Cutofr: 01r23f2025
Oato U nits Rate Amounl
Sublotal
total

0.00 24.084 EP.24{0 Phase Status: Aclive
Bllllng Cltofr: 01129/2025
OatG Units Rate Amounl
wlP Status
Subtotal
total

0.00 0.00

21.117 EP-21-52
Billing Cutotr: 01r29n025
Date llniE Rate Amount

CITY OF SELMA
wlP Status:

Subtotal
ln\,oice number 52685

0.00 l(fr*Ed ew11m25
PaOe 16 of,l1

24.049 EP-24{9
WIP Status:

0.00 Phase Staius: Aclave
163

CITY OF SELMA
Proiecl 2+103 SEL A EI{CROACHUENT PER ITS 202i1
lnloice number
Date
52685
02J11n025
lnYoice Suooortino Detail
24-I03 SELMA ENCROACHMENT PERMITS 202'I

21.117 EP.21-52 Phase Status: Ac{ive
Billing cutoff: 0112912025
total 0.00
Dat6 Unlts Rate Amount

24.039 EP-24-s3 Phase Status: Active
Billing Cutotf : 0112912025
oate Units Rate Amount
WIP Status:

Subtotal
total

0.00 0.00

21.051EP-21-* Phase Statusr Active
Billing Cutofi: 01/29/2025
Dats Units Rate Amounl
Subtotal
total

0.00 0.00

24.055 EP.2145 Phase Status: Active
Billing cutofi: 01r29n025
Date U nits Rale Amount
WtP Status:

Subtotal
total

0.00 0.00

24.036 EP-2,t66 Phase Status: Aclive
Billing Cutoft: 0l/2912025
llnits Rate Amount
WP Stalus
Subtotal
total

0.00 21.057 EP.21-57 Phase Stalus: Active
Billing Cutotr: 0{12912025
Date unit3 Rate Amount

0.00 CITY OF SELMA
WIP Status:

Subtotal
total
lnvoice number 52685

0.00 ln\,oice date 02/1 1/2025
Plge 17 ol 11
,Q/
YaInabE t' HDrn EnglnEerlng, lncWP Stalus:

0.00 Date
164
CI
YamEbE f,, Horn Englneerlng, Inc.

CITY OF SELMA
Projecl 2+103 SELiIA ENCROACHI{ENT PERiIITS 2024 Dat6
52685
02J11t2025
lnvoice Suooortino Detail

24.103 SEL A ENCROACH ENT PERUITS 2024
2a.04 EP-2148 Phase Status: Aclive
Billino cutofi: 01129/2025
Dat6 Units Rate
WIP Status
Subtotal
total

0.00 0.00

24.045 EP.24-59
Billing Cutofr : 0l/2912025
Date Units Rate Amounl
WP Staius
Subtotal
total

0.00 0.00

24.046 EP-24-60 Phase Status: Active
Balllng Cutotf : 011292025
Dala Unit3 Rato Amount
WIP Statusl
Subtotal
total

0.00 0.00

24.038 EP-24{l Phase Status: Active
Billing Cutott: 01/292025
Dat6 u.it3 Rate Amoullt
Subtotal
total

0.00 0.00
Phase Status: Aclive
Billing Cutott: 01129/2025
Date LJnit3 Amount
WlP Status
Subtotal
total

0.00 0.00

21.017 EP.2161 Phase Status: Aclile
Bi ino curoft: 0112912025
Unit Arnount

CITY OF SELMA
wlP Status
Subtotal
lnvorce numb€r 52685

0.00 lnvoice date 02/1 1 /2025
Pqe 18 of 41
Amount
Phase Status: Aclive
wlP Status:

21.011 EP-21-62
Rate
Date Rale
165
CI
YamabE t Horrr EnglnEErlng, lnE.

CITY OF SELMA
Prci.r.i 2+103 SELIA EICROACH EiIT PER ITS 202it
52685
o111nO25
lnvoice Suooortino Detail

24.I03 SELMA ENCROACHUENT PER ITS 2024

21.U7 EP-214
Billing Cuiofi : 0l/2912025
total 0.00
Oate Unitr Rats Amounl

24.06s EP-2lt-65 Phase Status: Active
Billing Cutoftr 01129t2025
Unit Rats Amounl
WIP Status:

Subtotal
total

0.00 0.00
2/a.0/t0 EP-2it-66 Phase Status:Ac{ive
Billing Cutofr: 01/2912025
D.ts Unita RatG Amount
Subtotal
total

0.00 0.00

21.067 EP-21.57 Phase Status: Aclive
Billing cutofi : 0lr29no25
Dats Units Rate Amount
WIP Status:
subtotal
total

0.00 2/t.087 EP-24$8 Phas€ Status: Adive
Billlng Cutofr: 0112912025
Oate Units Ratg Amount
WP Statls
Subtotal
total

0.00 0.00
2ir.069 EP-24.69 Phas€ Status: Aclive
Bllling cutotf : 01 123t2025
oat6 Unitr Rato Amount

0.00 CITY OF SELMA
Subtotal
total
lnvorce number 52685

0.00 lnu<i6 &oml11ttu25
P8€6 19 of4l
lntdce numb€t
DaE
Phase Status: Aclive
Oate
WP Statusi

0.00 wlP Status:
166

CITY OF SELMA
Pro,ecl 2+103 SELrA ENCROACHIENT PERIITS 202,1
ln\ttice number
tlate
5266s
oz11tm25
lnvoice Suooortino Detail

24.103 SEL A ENCROACHIIETiIT PERHITS 2024

21.012 EP-21-tO Phase Status: Active
Billing Cutofi: 0112912025
U nits Rate Amount
WIP Status
Sublotal
total

0.00 21.071 EP-21-?1 Phase Status:Ac{ive
Eilling Cutoff: 01,2912025
Date Units Rat6 Arnount
WP Status
Subtotal
total

0.00 0.00

21.O72 eP-21-72 Phase Status: Aclive
Blllirg Cutott: Olr29r2o25
Date Unitr Rato Arnount
WIP Status:

Subtotal
tolal

0.00 0.00
21-071EP-21-71 Phase Stalus: Active
Billing Cutofi : 0'l/2912025
Dete unitr Rala Arnounl
WP Status:

0.00 0.00

21.075 EP-21.75 Phase Status: Adive
Billing Cutoft: 01/29r202S
Date l,rnit! Rale Amount
Subtotal
total

0.00 0.00

21.076 EP-21-76 Phas€ Status: Aclive
Billing Cutott: 0112912025
Dale Unils Rate Amount

CITY OF SELMA
WP Status:

Subtotal
ln\oice number 52685

0.00 lnvoir d.ie 02,/11/2025
Pagg 20 ol4'l
,Q,
YarnlbE &, Horn Englnecdng, lnc.

0.00 Oate
Subtotal
total
WP Status:
167
CI
Yamabe E Horn Englneerlng, lnc.

CITY OF SEt.i'A
Poi€x, 2+10:l SEI-IA EICRO CHIEI{T PERflltS 2lr2,a
lm/dce numb€r
Date
52685
o2t11t2025
lnvoice Suooortino Detail
2/r-103 SEL A ENCROACHMENT PERMITS 2024

21.076 EP-21-76 Phase Status: Active
Billing Cutott: 0t/2!12025

0.00 O.to Unitr Ratq Amount

21.077 EP-21-77
Billing curoff: 01/29/2025
Oato tlnits Rate Amount
WlP Stalus
Subtotal
total

0.00 0.00

21.078 EP-21-78 Phase Status:Aciive
Billing Cutoff: 01/292025
Oato Units Rate AInouat
wlP Slatus:

Subtolal
total

0.00 0.00

21.079 E?-21-79
ErDlIlr
ln-house E eense

MILEAGE
Phase Stalus: Active
wlP Status: Billable
Billing Cutofi: 01129/2025
oate Units RalE Amount
15 00 11.10

15.00 1't.10

15.00 t't.'t0

24.080 EP-24{0
allling Cutoff : 0ln9r2o25
Oate units Rate
wlP Stalus
Subtotral
total
o.o0

0.00 24.081 EP-24{t Phase Status Aclive
Billing Cutofl: 01/2912025
Oato Units Ratc Afiount

CITY OF SELMA
WP Status:

Subtolal
lnvoice numbe.52685

0.00 ln\oico dat6 0Zl l/2025
Pq.21 d 41
total
Phase Status: Aciive
11n0/2021 0.71
Subtotal
Expense tolal
Phase Stalus: Adiw
Amount
168
CI
Yamabe Il, Horn Englnrerlng, lnE.

ClrY OF SEL"A
Pq€d 2+103 SELIA EI{CROACXIEIIT PERXITS 202.
lnrice numtea
DaE
52685
0!11m25
lnvoice Suooortino Detail

24.103 SELMA ENCROACH ENTPER ITS 2024

21.041 E?-2141 Phase Status:Adive
Billing Cutofi: 01129/2025
lotal
Date t nits Rate Amount

21.091EP-2142 Phase Status: Actile
Billing Cutoff : 0112912025
oate Units Rats Arnouflt
WP Status:

Subtotal
total

0.00 0.00

24.094 EP-2,r-83 Phase Status:Aclive
Billing Cutofl : 0112912025
Oate Unils Rate Amount
wlP Stalus:

Subtotal
total

0.00 0.00

21.085 eP-21.87 Phase Status: Aclive
Billing curofl: 0l/2912025
Dats LJnits Rate Amount
Subtotal
tolal

0.00 0.00

21.1U EP -2149 Phase Stalus: Active
Billing Cutoff : 0tr29r:2025
Oate Unils Rate Amount
WP Status:

Subtotal
total 0.00

24.105 EP-24-90
Billing Cutoff: 01129/2025
Dat6 l,rnits Rats Amounl

0.00 CITY OF SELMA
WP Status:

Subtotal
total
lnvoica numb€.52685

0.00 l oic6 dat6 02/11,2025
Pq.22 ol 11

0.fi)
w]P Stalus:

0.00 Phase Status: Aclive
169
CI
YamabE f,, Horn Englneerlng. InE.

CITY OF SEL'TA
PE ed 2+10:t SELIA eICROACHmEXT PER IIS 202,1
lnEice number
Oate
52685
o2t1112025
2'l-103 SEL A ENCROACH EI{T PERMITS 2024
21126 eP-2a-51
lnvoice Suooortino Detail
WP Stalus
Phase Status: Aciive
Billing Cutofi: 0l/29f2025
Oat6 Unitr Rate Amount
Subtotal
total

0.00 0.00

21.082 EP -21-91 Phase Statls: Active
Billing Cutoft 0112912025
Dats UnitB Rato Arnounl
Eroanae
ln-house Erpense

MILEAGE
WlP Stalus: Billable
11n0n021
Subtotal
Erpense total

15.00 o.74 11 .10

15.00 1!.10

15.00 ,t 1. t0

24.099 EP-24-96 Phase Status: Active
Billing Cutofl: 01129/2025
0atE U nits Ratg Amount
wlP Status:

Subtotal
total

0.00 0.00
2,1.092 EP-24-98
Billirg Cutott: 01129/2025
Oato Rate Amount
WIP Status:

Subtotal
tolal

0.00 0.00

24.136 EP-24-99 Phase Status: Aclive
Biling curoff: 0t/292025
Oato Amount
WP Status:

0.00 CITY OF SELMA
Subtotal
total
ln\/orce number 52685

0.00 lnroice d# 02,l'112025

Page 23 ends

Phase Statusi Aclive
Units
Unita Rate
170
e
Yamabr f,, Horn Englneerlng, !nE.

CITY OF SELIiIA
Prci€d 2+103 S€LXA E CROACH E}{r PERfll]S m24
lnwica numb€r
Date
52685
o2t11DO25
lnvoice Suooortino Detail
2'-103 SELMA ENCROACHMENT PERMITS 2OZ

24.138 EP-2/r-100 Phase Status: Acli\,/e
Bllling Cutofi : 0112912025
oats Units Rate Amount
wlP Status:

Subtotal
total

0.00 0.00
2i1.088 EP-24-101 Phase Status: Active
Billing Cutoff : 01f29f2025
Oate Unlts Rate Amount
Subtotal
total 0.00
2it-093 EP-24-103 Phase Status: Aclive
Billing Cutoft: 01129t2025
Oato Unlts Rate
WP Status
Subtotal
total

0.00 0.00
21-106 E?-21-101 Phase Status:Aclive
Blllang Cutofi : 01129/2025
Oat6 units Rate Amount
WP Status
Subtotal
total

0.00 0.00

21.083 EP -21-107
Billing Cutofi: 01r29n025
Oate Rate Amounl
WIP Status:

Subtotal
tolal

0.00 o.o0
2it.095 EP-2'l-108 Phase Stalus: Active
Billing Cutofl: 01129/2025
Date Units Rate Amount

CITY OF SELMA
WIP Status
Sublotal
lnvoice numbe.52685

0.00 ln\oice dato 0zl'l12025
Pqo 21ol 41
wlP Status:

0.00 Amount
Phase Status: A.tive
UniG
171
Tril
LU/
Yamabe t Horn EnglrrEerlng, lnc.

CITY OF SELMA
Plojecl 2+'103 SEL AE CROACH ENTPERI ITS 2024
lnvdcE numbar
Oat6
52685
oz11m25
lnvoice Suooortino Detail
2/r-103 SEL A ENCROACH ENT PERmTS 202't
2/t.095 EP-24-108
Billing Cutof: 01/29n026
total 0.00
D.ts t nitr Ralo Amount

24.089 EP-2'l-109 Phase Status: Aclive
Bllling cutot : 0112912025
Date Unitr Rato Amounl
WP Status:

Subtotal
total

0.00 0.00

24.086 EP-24.110 Phas€ Status: Aciive
Bllling Cutolt: 01 129f2025
O.to Unit! Rate Amounl
WlP Status:

Sublotal
total

0.00 0.00

21.096 EP-21-112 Phase Status: Active
Billing cutotf: 0'l/291025
Date t.it! Rata Amount
WP Status
Subtotal
total o.o0
Phase Status: Aclive
Billing Cutott: 01/2912025
Date Units Rata Arnount
WP Stalus
Subtotal
total

0.00 0.00

21.090 EP-21-ttl Phase Statusr Aclive
Billing Cutofi: 0l/2912025
Oato Unitg Rato Amount

0.00 CITY OF SELMA
WP Status:

Subtotal
total
lnloice numb€r 52685

0.00 ln\oica det6 02,/11/2025
Pege 25 of,ll
Phase Slatus: Acli\re

0.00 21.097 EP-21-113
172

CITY OF SELMA
Plr*ld 2+103 SELIA EiICROACH EIIT PERI|TS ar2,a
lnr(*re number
he
52685
02,11n025
lnvoice Suooortino Detail
24-103 SEL A ENCROACH"ENT PERHITS 2024

24.098 EP-24-115 Phase Status: Aclive
Billing curoft 0l/2912025
Dats Units Rala Amount
WIP Status:

Subtotal
total

0.00 0.00

24.100 EP.24-fi6 Phase Status: Adive
Billin g Cltofi 0l/29t2025
Date uniL Rate Amounl
EIIrolt
ln+ou8e E)@ose

MILEAGE
WP Status: Billable
11nOD021
Subtotal
Expense total

15.00 0.74 11.10
1S.00 11.10

15.00 1t.10
21101 eP-21-117
liDCr wlP Status: Billable
l.Epedor ll

GABINO M, GOMEZ
801 - Proj.tcl - Construclion lnspedion
Eo'l - Proied - Coflstruclion lnspeclion
Billing Cutoff: 011292025
Oale Unitr Rato Amount
Phase Status: Actile

80.00 80.00

1.00 'r.00 't 60.00

21.102 EP-21-118 Phase Stalus: Aclive
Bi ing cutoft: 01/2912025
Oate Units Rato Arnount
WlP Status:

Subtotal
total

0.00 0.00

24.109 EP.24-119 Phase Statusr Active
Billinq Cutofl: 01/29/2025
U nits Rato Amount
o.0o

CITY OF SELMA
wlP Status
ln\iolce number 52685

0.00 lrwoic6 dab O2/1112025
PaOp 26 ot 4l
CI
Yamabe & Horn Englneerlng, lnE.

0.50 0.50
160.00
160.00
01t21t2025
un7no25
Subtotal
Labor lotal
160.00
Date
Subtotal
total
173
0 YamabE f, Horn Englnrerlng, lnE.

CITY OF SEI.T'A
Pr*rcl 2+tO3 SELXA EiICROACHXEi{T PERXmS m2,a
lnEice numb€a
Dato
lnvoice Suoportino Detail

24.103 SEL A ENCROACH ENTPER ITS 202'

21.108 EP-21-120 Phase Status: Aclive
Bllling Cutoff: 0112912025
oeto units Rate Amouot
WP Status
Subtotal
total

0.r)0

0.00 21.107 EP-21-121 Phase Slatus:Aclive
Billing Cutoff: 01r29t2025
Dala Units Rate
Subtotal
lotal

0.00 21.103 EP.21-122 Phase Status: Active
Billlng Cutoff: 0lr2gn025
Dat. Unlls Rate Amounl
wlP Stalus:

Subtolal
total

0.00 0.(x)

21.117 EP-21-123 Phase Status: Aclive
Billing Cutofr: 0112912025
Oate u nit3 Amount
WIP Stalusl
Subtolal
total

0.00 0.00

21.118 EP -21-121 Phase Status: Aclive
Billing cutoff: 0112912025
Date Unit3 Rate Amount
wlP Status
Subtotal
total

0.00 CITY OF SELMA
WlP Status
lnvoice number 52685

0.00 lnvDics date 02,/1t12025

Page 27 ends

21.110 EP-21-12s Phase Statusr Aclive
Billing cutofl: 01/2912025
Oato Units Retq Amount
52645
02111nO25
WIP Statusl

0.00 Amount
Rate
174
,Q/
Yat[Bbe f,' Hoflr EnglrErlng, lnE.
crTY oF sEt -itA
Plo,or, 2+llr:t SELXA ENCROACHIENT PERIIIS 202,1
lnE*- number
Dats
52685
oz11no25

24.I03 SELMA ENCROACHMENT PERilIITS 202'I
2t.110 EP-24-124
WP Status
Phase Slatus:Active
Billing Cutofi: 0tn9r2025
Deta l,rnit3 Rate Amount
Subtotal
total

0.00 0.00
2a.111 EP-21-126 Phase Status: Aclive
Billing cutoff: 0112912025
Oato Unitl Rate Amount
WlP Status
Subtotal
lotal

0.00 0.00

21.119 EP-21-127 Phase Status:Aclive
Bllllng Cutoff: 01/29r:2025
Dala Units R.te Amount
w]P Slatus:

Subtotal
total

0.00 0.00

21.112 EP -21-128 Phase Status: Active
Bllling cutoft: 0112912025
Dato Units Rate Amount
wlP Stalus:

Subtotal
total

0.00 0.00
Phase Status: Aclive
Billing Cutoff: 0112912025
Oato Units Rate Amount
WIP Status
Subtolal
total 0.00

21.120 EP.21-130 Phase Status: Active
Billing Cutofr : 01129/2025
0ato Units Ralg AInount

CITY OF SELMA
wlP Stalus
Subtotal
lnroce number52685

0.00 lnroiE dab 02/11/2025
Pqa2Ao, 11
lnvoice Suoportino Detail

21.113 EP-21.129

0.00 175
7al g/
Yamabr t Horn Englneerlng, lnE.

CITY OF SELMA
Pmjecl 2+103 SEL A ENCROACH ENT PERilllli 202ir
lnYoice number
Date
52685
o2,/11t2025
Phase Status: Active
Billing Cutoft 0l/2912025
tolal 0.00
Date LJnits Rate Amount

21.12',t EP-21-131 Phase Status: Ac,tive
Billing Cutofi: 0l/2912025
Oate Units Ratc Amount
wlP Stalus
Subtotal
total

0.00 0.00

21.122 EP-24-'132 Phase Stalus: Aclive
Bllling Cutoffr 0112912025
Date Rate Arnount
WIP Status:

Subtotal
tolal

0.00 0.00

21.1U eP-21-133 Phase Status: Active
Billing Cutoff : 0112912025
Unils Rate Amount
WP Status:

Subtotal
total

0.00 0.00

21.11s EP-21-131 Phase Status: Aclive
Billing Cutof: 0112912025
Date Units Rate Amount
WP Status
Subtotal
total 0.00

21.116 EP-21-135 Phase Status: Active
Billing Cutofi: 0tr29r2025
Date LJnits Ratq Amount

0.00 CITY OF SELMA
wlP Slatus
Subtotal
total
lnvoice number 52685

0.00 lnuoicE dete O2l11DO25
Page2g ol 41
lnvoice Suooortino Detail
2/r-103 SELMA EiICROACHUENT PERMITS 2024

21.120 EP-z.130
Units
Date

0.00 176
CI
Yamalre ll, Horn EnglrErrlng, lnc.

CITY OF SELli,lA
Projed 2+103 SEL A ENCROACHTIENT PERMITS i{,24
ln\oice number
0ate

24.103 SELMA ENCROACHMENT PERtIITS 202,1

21.12X EP-21-',t38
lnvoice Supoortino Detail
wlP Status:

Phase Status: Aclive
Billing Cutofi: 0112912025
Date Rat6 Amount
Subtotal
total

0.00 0.00
Phase Status: Aclive
Billing cutofl: 01/2912025
Oate U nits Rale
WIP Status
Subtotal
total

21.125 EP .21-138 Phase Status: Aciive
Billing Cutotl: 0l/2912025
Dato Units Rate Amount
WlP Status:

Subtotal
total
0-00

0.00 21.126 EP -21-139 Phase Status: Aclive
Bllling Cutott: 0l/2912025
Date Units Rate Amounl
wlP Status
Subtotal
total

0.00 21.',127 EP-21-110 Phase Slatus:Active
Billing cutolt: 0l/29f2025
Date Units Rate Amount

EIDTBIT
ln+ouse beense
MILEAGE 11t14t2021
Subtotal
Expense total

19.00 0.74 14.06
t9.00 1a-06

19.00 CITY OF SELMA lnvoice number52685

14.06 ln\oice date 02/11/2025

Page 30 ends

52685
oz11no25
Urits

21.121EP-21-137

0.00 0.00
Amount

0.00 wlP Status: Billable
177
CI
Yamabe E Horn Englneerlng, lnc.

CITY OF SELMA
Proiect 2+103 SEL A ENCROACHXIENT PER II'!|2O2,4
lnl(ica numb€r
h
lnvoice Suooortino Detail
2'.103 SELMA ENCROACH ENTPER ITS 2024

21.12A EP-21-111 Phase Status:Aclive
Billing cutoff: 01/2912025
Dats unlt3 Rato Arnount
wlP Slatus:

Subtotal
total

0.00 0.00

21.129 EP-21.113 Phase Status: Aclive
Billing cutoll: 011292025
Rate Amounl
WlP Statusl
Subtotal
total

0.00 0.00

21.130 EP-24-1U Phase Status: Active
Billing Cutotf: 01129/2025
oate U nits Rate Amount
Slbtotal
total

0.00 0.00
Phase Status: Active
Billing Cutoff : 0112912025
Dato unitt Rate
Subtotal
total

0.00 o.0o

21.132 EP.21-116 Phase Status: Aclive
Billlng Cutoft 0112912025
Oate Unita Rato Amount
WIP Statusl
Subtotal
total

0.00 0.00

21.133 EP-21-148 Phase Statusr Active
Billing Cutofl : 01/29/2025
LJnits Rato Amount

CITY OF SELMA
vvIP Status
Subtotal
lnvoice number 52685 ln'/oire date 0Zl 1/2025
Pag€ 31 of 41
52685
02111t2025
Oate Units
WP Status:

21.131 EP-2t-115
wlP Status:

Amount
Oate

0.00 178
CI
YamEbE t Horn EngflnEerlng, lnc.

CITY OF SELMA
Prcj€d 2+103 SEL A EI{CROACH EIT PERXmt 202,1
lniEice number
Date
52685
o2l11DO?s
lnvoice Suooortino Detail
2'I.IO3 SELMA ENCROACH ENT PERMITS 2024
2a.133 EP-21-14 Phase Statusr Aclive
Billang Cutot : 0l/23/2025
total 0.00
Oate Unitr Rate Amount

21.131 EP -21-119 Phase Status: Active
Billing Cutoff: 01/29/2025
Oate Unit! Rals Arnounl
WP Status:

Subtotal
total

0.00 0.00

24.135 EP-24-150 Phase Status: Aclive
Billing cutofl: 01/2912025
oate Units Rato Amount
Subtotal
total

0.00 0.00

24.139 EP-2/U 5l Phase Statusr Actile
Billing Cutott: 011292025
Date l,rnit Rate
WIP Status
Subtotal
total 0.00

21.137 EP-21-1s2 Phase Stalus:Active
Billing Cutofi: 01/29/2025
Oate Unitr Rate

0.00 0.00

24.139 EP-24-153 Phase Status: Active
Billing curotl: 0112912025
Oate U nits Rate Amount

0.00 CITY OF SELMA
WlP Status:

Subtotal
total
lnroice number 52685

0.00 WP Staius:

0.00 Amount
WP Status:

Subtotal
total
Arnount
lnvoice date 0Zlll2025

Page 32 of 4 ends

179
G'
Yamabe f,' Horn EnglnEerlng, InE.

CITY OF SELMA
Projecl 2+103 SELUA ENCROACHIIENT PERMITS 2024
ln\/oica number
Date
52685
02/11n025
WIP Status
Phase Status: Active
Billing cutoff : 011292025
Dale t nits Rate
Subtolal
total

0.00 21.14 eP-21-155
Billing Cutoff: 0l/29f2025
Dats Units Rats Amounl
WIP Status:

Subtotal
tolal

0.00 0.00
21_112 EP -21-158 Phase Status: Active
Billing Cutoff : 0112912025
Oatq Units Amount
Subtotal
total

0.00 0.00
21-113 EP-21-157 Phase Status: Active
Billing Cutoft: 011292025
Oate Units RatG
wlP Status
Subtotal
total 0.00

24.141EP-21-',158 Phase Status: Active
Billing Cutofl: 01/2912025
Date Units Rate Amount
Subtolal
total

0.00 0.00

24.1/t5 EP-24-159 Phase Status: Aclive
Billing Cutofi: 0r12912025
Date Units Amount

CITY OF SELMA
WIP Status
Subtotal 0.00
lnvoice Suooortino Detail
2/T-I03 SELMA ENCROACHMENT PERMITS 2024

21.110 EP-21-',151

0.00 Amount
Phase Status: Active
WP Status:

Rate

0.00 Amount
WP Status:
lnvoice date 02,11/2025

Page 33 ends

Rate
ln\oice number 52685
180
Yamabr f,. Horn EnglneErlng, lnc.

CITY OF SELMA
Project 2+103 SELMA EiICROACH ENTPER lTS m24
52685
o2111nO25
lnvoice Suooortino Detail
2/r-103 SELtf,A ENCROACHI ENT PERMITS 2024

21.115 EP-21-159 Phase Status:Active
Billing Cutoft: 011292025
total 0.00
Oate Units Rate

21.116 EP-21-160 Phase Status: Aclive
Billlng Cutoft: 01r29fi1025
Date Unlts Rate AInount
Subtotal
total

0.00 0.00

24.156 EP-24-16r
klql wlP Status: Billabh
Projed Manager I

ANDREW VONGPHACHANH
763 - Revievr - Submittals
Billing Cutoft 01/2912025
oate Units Rate
117.00 110.25
Phase Status: Aclive
o1t08t2025
Subtotal
Labor total

0.75 0.75 110.25

0.75 110.25

24.,118 EP-21.162 Phase Status: Aclive
Billlng Cutoff: 0112912025
Date Rale Amount
WP Status:

Subtotal
total

0.00 0.00
Phase Status: Aclive
Billlng Cutofr: 0112912025
Dale U nits Rata Amounl
WIP Status
Subtotal
total

CITY OF SELMA
WIP Status:
lnvoice number52685 ln\oice date 02/11/2025
P?€e 34 ol 41

21.1sO E? -21-181 Phase Stalus:Aclive
Billing Cutofr : 0l/29f2025
Oate LJnits Rate
a
lnYoice number
Oate
Amount
WP StaIuS:

Amount
Units

24.'l'19 EP-24-'153

0.00 0.00
Amount
181
7r\ \r/
Yamabe ll Horn
EnglnEerlng, lnE.

CITY OF SELMA
Proj€cl 2+103 SELIA ENCROACHI|iEI{T PERMITS m24
lnvoi@number
Date
24-I03 SELMA ENCROACHMENT PERTIITS 2024

21.150 EP-24-161
lnvoice Suooortino Detail
WlP Status:

Phase Status: Active
Billing Cutotf : 01 12912025
Date l,rnits Rate Amount
Subtotal
total

0.00 0.00

21.151 EP-21-165 Phase Status: Active
Billing Cutofl: 0112912025
Date units Rate
WP SIatUs
Subtotal
total

0.00 21.152 EP-21-166
Billing Cutoft: 0l/2912025
Dat6 Units Rate Amount
WlP Status
Subtotal
total

0.00 0.00

21.153 EP-21-167 Phase StatusiActave
Billing Cutofi : Olr29f2o25
Oate Rato AInount
WP Status:

Subtotal
total

0.00 0.00

24.154 EP-24-168 Phase Status: Active
Billing Culoff: 01/29n025
t nits Rate Amount
wlP Status
Subtotal
total

0.00 0.00
Phase Statusi Active
Billing Cutofr: 0l/292025
Oate units Rate Amount

CIIY OF SELMA
WP Status
lnvoice number52685 lnvoica date 02/11/2025
Pege 35 of 41
52585
0?J11PO25
Amount

0.00 Phase Status: Active
Units
Date
2'1.155 EP-24-169
Subtotal 0.00
182

CITY OF SELMA
Prcjecl 2+lO3 SELmA ENCROACHIEIT PERI{ITS 202it
ln\oice number
Date
lnvoice Suooortino Detail

24.103 SELMA ENCROACH ENT PERMITS 2024
2/r.t55 EP-24-16S Phase Status: Active
Billing Cutofi: 01/2912025
total 0.00
Oate U nits Rata Arnounl

21.157 EP-21-',171
Labor wlP Stalus: Billable
lnspeclor ll
GABINO M. GOMEZ
801 - Proiecl - Construction lnspedion
8Ol - Projed - Construdion lnspedion
Billing Cutotf: 0112912025
Dala Units Amount
Phase Status: Active
01t24t2025
01t2712025
Subtotal
Labor total
01r24n025
Subtotal
Expense total

0.50 0.50
160.00
160.00

80.00 80.00
Exoen!e
ln-house Eeense

MILEAGE
WP Status: Billable

1.00 12.00
160.00

12.00 8.88

12.00 21.158 EP.21-'172 Phase Status: Aclive
Billing cutoff: 0l/29f2025
Dats units Rate Amount
WIP Status
Subtotal
total

0.00 0.00

21.159 EP-21-173 Phase Stalus:Active
Billing Cutoff : 01r29r2025
Oate Unil5 Rate Amount
WlP Status:

Subtotal
total

0.00 0.00
Phase Status: Active
Eilling Cutoff: 01129/2025
Date Units Rate Amount

CITY OF SELMA
WP Status
Sublotal 0.00
ln\oice date 0Zl1l2O25
Pag€ 36 of41
rQ,
YaInabE f,, Horrr EnglrEEdng, !nc.
52685
02J11DO25

1.00 160.00

0.74 8.88

8.88 Rate

21.162 EP-21-171
lnvoice numbe.52685
183
Yalnabe E, Hom EnglrreErlng, lnc.

CITY OF SELMA
Plo,€r, 2+103 SEI-XA Ei{CROACHIEXT PERf,ITS 202a
lm/oica number
Dafe
52685
o2J11tm25
lnvoice Suoportino Detail
2+103 SELMA ENCROACH ENTPER ITS 2024

21.162 EP-21-17a Phase Status: Active
Billing Cutofi | 0tr29n025
total 0.00
Oata Unlts Rate

21.160 EP-21-175 Phase Stalus: Active
Billing cutofr : 0l/2912025
Data Unit3 Rate Amount
WlP Status
Subtotal
lotal

0.00 0.00

21.16'l EP-21-176 Phase Status: Aclive
Billing Cutofi: 0'l/2912025
Oats Units Rate Amount
WIP Stalus
Subtotal
total

0.00 0.00

24.1$ eP-21-178 Phase Status:Adive
Bllling cutott: 0l/2912025
0ats Units Rate Amount
WlP Status:

Subtotal
total

0.00 0.00
Phase Slatls:Active
Billing Cutofi: 011292025
Oato unit Rate Amount
WIP Status:

Subtotal
total

0.00 0.00

24.165 EP-2,t-180 Phase Status: Active
Bllling Cutofi : 01r29f2025
Oato lJnil! Arnount
Lrho. wlP Siatus: Bithbb
lnspecror ll
GABINO M. GOMEZ
801 - P.oirct - ConBtrudion lnsp€dion
CITY OF SEIfiA

80.00 Amount

21.161EP-21-179
lnroi(r dete 02t't 112025
Pag€ 37 of4l
Rate
o1nEno25 0.50 160.m
lnl(ice nurhb.r 52685
184
o
YamabE &, Horn Englrreerlng, lnc.

CITY OF SELMA
PDj€i, 2+103 SELmA ENCROACH ENT PERIITS m2,r
ln\(ic6 number
DaE
52885
o t1no25
lnvoice Suooortino Detail
24-103 SELMA ENCROACHMENT PERTIITS 2024
2/r.165 EP-24-180
lilcr
lnspedor ll
Phase Stalus: Aclive
Bllling Cutoff : 0'11292025
Oato l,rnits Rats Arnount
\MP Status: Billable
WP Status: Billable
Subtotal
Labor total

0.50 80.00
E&rolr
ln-house Expense

MILEAGE

0.50 0.74

80.00 01t29no25 7.40
Subtotal
Exp€ns€ tolal

10.00 ?.ao
't0.00 7.40

24.166 EP.24-t8J Phase Status: Active
Billing Culoff: 011292025
DalE Unils Rat6 Amount
wlP Status
Subtotal
tolal

0.00 0.00

21.167 EP-21-182 Phase Status: Active
Billing Cutofi: 01/292025
Dats Units Rato Amount
Subtolal
tolal

0.00 0.00
Billing Cutofi: 01/2912025
Unit3 Rato Amount
WlP Slatus
Subtotal
total

0.00 0.00

21.269 EP-21-181 Phase Status: Active
Bllling Cutotf : 01r29t2025
Oato [rnits Rato Amount

0.00 CITY OF SELMA
wlP Status
Subtotal
total
lnYorce number52685

0.00 h\obe det. 02/l'112025
Peg6 38 of 4'l

10.00 wlP Statusi

21.268 EP-21-183 Phase Status: Adive
Dato
185

CITY OF SELMA
Proj.cl 2+t03 SEL A ENCROACHITENT PERIIITS 202lr
ln\orce number
Date
52685
oz11PO25
lnvoice Suooortino Detail

24.103 SEL A ENCROACHMENT PERMITS 2024
2a.270 EP-21-1A5
Billing Cutoft 0112912025
Oate Unitr Rats
WlP Status
Subtotal
total 0.00

21.271EP-21-186 Phase Statusr Active
Billing Cutoff: 01/29/2025
Date Units Rato Amount
WP Status:

0.00 21.272 EP-21-187 Phase Slatus:Aclive
Billing cutoff: 01/29t2025
Date U nits Rato AInount
wlP Status
Subtotal
total

0.00 0.00

21.273 EP-21-188
Billing cutof: 01129/2025
Data Units Rat6 Arllounl
WP Status

0.00 0.00
2'1.190 EP-24-190 Phase Statu s: Aclive
Billing culof : 0112912025
Datg Uniti Ralo
Assistant EnginEer Ill
JEFFREY P. ARNDT
707 - Derrelopment - Plan Chec*

0.50 't 47.00 73 50

0.s0 73.50

CITY OF SELMA
12mno21 0.50 1 31 .00
ln\oice numb€r 52685 lnvoica date 02,11/2025

Page 39 of 41 ends

:cl
YamabE t Horn EnglnEerlng, Inc.

Phase Status: Aclive

0.00 Amount
Subtotal
total 0.00
Phase Slatus: Aclive
Subtolal
lotal
L.bor w|P Status: Eillable
Projed Manager I

ANDREW VONGPFIACHANH
763 - Review - Submittals 01t13t2025
Sublotal
Amount
65 50
186
r)

CITY OF SEIMA
Prq€ci 2+103 SELf,A E,{CROACHXEI{T PERI|TS Ar2,a
lnldco numb€r
Dsts
Invoice Suoportino Detail
2'.103 SELMA ENCROACHMENT PER ITS 2OZ

24.190 EP-2/t-190
Llbor WP Status: Billable
AssBtanl Engineer lll
Billlng Cutoff: 0112912025
Dato Unitl Rat6 Arnount
Phase Status: Active
Subtotal
Labor total

0.50 65.50

1.00 139.00

21.191 EP-21-191
Billin g cutoff : 0l/29t2025
Date Unils Rato Amount
L.bor lMP Status: Billabh
Projei, Manager I

ANDREW VONGPHACHANH
763 - Review - Submittals
763 - Revietv- Submittals
Assistant Engineer lll
JEFFREY P. ARNDT
707 - De\relopment - Plan Ched(
707 - Der.elopmenl - Plan Ched(
707 - Development - Ptan Ched(
't2t30t2024
01DOn025
Sublotal

1.00 0.50
1/r7.00
1,t7.00
117.00

73.50 0.5{)

0.50 0.75
220.50
12mno21
01rc3n025
01t11n2025
Subtotal
Labor total
131.00
131.00
131.m

65.50 65.50

98.25 1.75 229.25

3.2s 14S.75

24.'193 EP-24-189 Phase Stalus: Adive
Billing Cutofi: 0l/2rr2025
O.te Units Rato Amount
L.bor \MP Status: Billable
Prcjecl Manager I

ANDREW VONGPHACHANH
763 - Revie!,v - Submiials
Assistant Engineer llt

JEFFREY P, ARNOI
707 - Devebpmsnt - Plan Ched(
01102n025
Subtotal

1.00 117 00 147 00

1.00 1.00
147.00
131.00
'r.00 131.00

2.00 CITY OF SELMA
01t02t2025
Subtotal
Labo. total
ln\/oice number 52685
131.00
lnvoice d6tE 02/1 1 /2025
Pego 40 of,ll
Yamabe t Horn Englneerlng, lnE.
s2645
0!11m25
Phase Status: Active

1.50 278.00
187
0 f,, ]lorn
!ncCITY OF SELMA
Prciecr 2+103 SELXA EI{CROACHUE T PERI|TS 202/r
lnvoice number
Date
52685
oz11m25
lnvoice Suooortino Detail

24.I03 SELMA ENCROACHMENT PERIIITS 2024

21.191EP-21-192
Lrbor wlP Status: Billabb
Assistanl Enginee.lll

JEFFREY P, ARNDT
707 - Delelopment - Ptan Ched(
Billlng Cutoff: 0l/2912025
Oate Unitg Rate Amount
Phase Status: Adive
01to]no2s
Subtotal
Labo. total

0.50 131.00 65 50

0.50 65.50

0.50 55.50
lttvoice Sumtnary
L.bo,
Erpon.o
Conaultant
Tot l
Rgfiaining

62.712.U
1,3:]1.62
-62.712.U
-1.331.62
6,4,074.46 ,6,r,074.46
CITY OF SELMA lnYoice number 52645 lnvoldE dalo 02111f2025

Page 41 ends

c"moal snhdl
188
CI
Yamabe f,. Horn Englneerlng, Inc.
2985 NORTH BURLAVE SUITE 1O,I
FRESNO, CA 93727
559-24+3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Dale
52686
02/112025
Project 2't-106 FY 23/2a SELI ASTREET

REHABILITATION PROJECT
ACCT: 21 1-540G700.100.010
COT{STRUCTIOT{ ANAGEiIENT
PROFESSIOiIAL FEES
Hours Rate
Billed
Amount
Civil Engineer lV
8'18 - Project - Conslruction/Contractor
Coordination
PrcJect llanager I
763 - Review - Submittals
Construction anager ll
60'l - Meeting - PreConstruction
8'17 - Project - Engineering Coordination
821 - Project - Construdion Management
Construction anager I
801 - Projecl - Construdion Inspecliofl
821 - Proiecl - Construdion Management
Prcject Servic6 Adminbtrator
818 - Poject - Construciion/Contractor
Coordination
823 - Project - Administration
lrupector ll
801 - Projecl - Construction lnspeclion
Aalist nt Enginaer lll
504 - Stake - Final CuIb / Concrete
763 - Review - Submittals
Arsistant Engineer I
504 - Stake - Final Curb / ConcreE
Astbtant Surveyo.ll
502 - Stake - Rough Grade
5O4 - Stake - Final Curb / Condete
AlsisLnt Surveyor I
109-Prepare-Document
200 173.00 346.00

1.00 147.00 147 00

0.75 1.00

13.00 147.OO
'147 .OO
147.00
110.25
147.00
1,91 1.00
952.00
3,808.00

1.50 89 00 133 50
350 89 00 311.50

32.75 160.00 5,240.@

7.00 28.00

5.50 '1.00
131.00
131.00
720.50
131.m

0.75 5.25
131.00
131.00

98.25 687.75

9.50 115.00 1,092.50
CITY OF SELMA lnvorce number52686

2.OO '120.00 240.00
lnl/oica date 021 1 /2025
Pag€ 1of8
'136.00
136.00
189
CI
YamabE t Horn
EnglnEErlng, !nrctTY oF sEt "[rA
P@j€d 2+rlr FY 23/:z,a SEIXA STREET REHAEIUTATION PR(ITECT lnvrrica numb€r
Date
52686
02J11t2025
COI{STRUCNON ANAGE ENT

PROFESSIOIIAL FEES
Hours Rate
Billed
Amount
Gts I
327 - Draft - GIS Mapping
Dr,frer I
821 - Plo.ied - Construdion Management
Cbrtcal
601 - i/teeting - Pr€€onstruclion
8 1 8 - Proiect - Construclion/Contraclor
Coordination
2+eEon Crtw
502 - Stake - Rough Grade
504 - Stake - Final Curb / Concrete

REI BURSABLES
Mileages

3.00 120 00 360.00

4.50 99.00 445.50

1.25 1.00

85.00 85.00
106.25

85.00 15.00

11.00 250.00
250.00
3,750.00
2,750.00
Professional Fees subtolal 150.25 23,573.00
Billed
Amount
Phase subtotal
Unats Rate
724.OO o74 535.76

24.108.76
lnvoicetotal 24,108.76
PEas€ rcmit boftom pottion wilh payment' Thank you for your business.

CITY OF SELMA lnroice number 5m86 lnvoico date OZl 1 ,2025 PagE 2 of8
190
CI
CITY OF SELliiA
Pqod 2+106 FY 23r:24 SELXA STREET REHABIUTAIIOI{ PROTECT ln\oicenumber
Date
52686
oz11f&25
lnvoice Suooortino Detail
2/t.105 FY 23/24 SELiIA STREET REHABILITATION PROJECT
OES Design Phase Status: Aclive
Bllliog Cutoff : 01129/2025
U nits Rate Amount
WP Status
Subtotal
total 0.00
Cll Construction Management
Lrbor WP S-tatus: Billable
CMI Engineer Iv
DEREK J. LAPSLEY
E1E - Projed - Coftilrudionrconbador
Coordinalion
816 - Pr(!i()ci - Consfuction/Contraclor
Coordination
Billing Culofi : 01/29/2025
Oatq Unit Rate Amount
Phase Status: Acli\re
01t10t2025
01t16t2025
Subtotal

1.00 1.00
173.00
173.00
173.m
173.m
Projed Manager I

ANOREW VONGPTI,ACHANH
763 - Review- Submittals

2.OO
100 147.00
3,15.00
01P3t2025 147.00
Subtotal 1.00 t/r7.00
Const uclion Manager ll

RAY MARTINEZ JR
601 - iieeting - Pre-Conslruclion
817 - Proiect - EngkEeriig Coordination
817 - Proird - EngiieerirE Coordination

SERGIO F, AIVARADO
E21 - Projed - Construdion Managemenl
E21 - Prqed - Construclion Management
821 - Projed - Conshuclion Managemenl
821 - Projed - Co.rstruclion Management
821 - Project - Consfuction Management
E21 - Project - Const udion Managemsnt
821 - Ptoied - Construction Management
821 - Piojed - Consfudion Management
E21 - P.oje.t - Conslructjon Management
621 - Proied - Conslruclion Management
821 - Proie.t - Construction Man.gement
821 - Projed - Constructon Management
821 - Proied - Const uclion Management

CITY OF SELT'A
01t1012025
01t10n025
01l17no25
Subtotal
147.00
117.00
1,t7.00
110.25

73.50 73.50

0.75 0.50

0.50 01110n025
01t13t2025
01t1112025
01t15t2025
01t17no25
01t1wo25
01t19no25
01n0n025
01121n025
01n3no25
01n7no25
01P8n025
01n9/2025
1_00 1,t7.q)

0.50 t,r7.00

1.00 't47.m

1.00 't47.m
'l.cD 147.00
l.m 147.m

1.50 147.m

1.m M7.6

1.m 147.00

1.m 1,{7.00

1.00 1,a7.00
i.m 1/47.00
ln\,(*r6 numb€a 52686

1.75 257.25
't17.OO

73.50 1/t7.00
147.00
117.00
1ur7.00
220.50
147.00
147.00
147.00
l,l7.0O
147.00
1,{7.00
lnroica dets OZ11l2O25
Pag€ 3 of I
Yamabr f,. Horn Englneerlng, InE.

0.00 Date
191
rQr
Yam.EE f,, Holrr FJgfnEerlng, lncCITY OF SELMA
Ploie.l 24-106 FY 2344 SELIA STREET REHABIUTATIOiI PROJECT lnl(ice numbea
tlat6
52686
o2t11DO25
lnvoice Suooorting Detail

24.I06 FY 23'24 SELMA STREET REHABILITATION PROJECT
CMCoNEuction anagement Phase Status: Active
Billing cutoft 01/2912025
Dat6 unit Rate Amount
|.ltCf wlP Status: Billable
Consirudion Manager ll
GABINO M. GOMEZ
801 - Projeci - Consuuclion lnspection
8Ol - Proiect - Construdion lnspedion
80'l - Projed - Construdion lnspedion
801 - Projed - Construdion lnspedion
801 - Projed - Constru.lion lnspedion
001 - Proied - Construciion lnspeciion
JOHN P. BARBERY
821 - Projed - Construcoon Mariagement
821 - Projed - Construdion Management
821 - Proiecl - Construdiofi Management
821 - Projed - Construdon Management
E21 - Projed - Construdion Management
E2'l - Projed - Construdion Management
821 - Projed - Construdio. Managemenl
821 - P.oied - Construclion Manaoement
E21 - Proj€i, - Construdion Management
E21 - Proj€d - Construdion Managemenl
821 - Proied - Construciion Managemenl
821 - Proied - Construclion Managemenl
821 - Projeal - Construaiion Managemenl
821 - Proied - Construdion Manag€menl
821 - Projei, - Conslrudion Managemenl
E21 - Projecl - Conslructon Managemerl
82'l - Proiecl - Conslruclion Management
01n3/i2025
01n1n025
Subtol,al
136.00
136.00

68.00 68.00
Sublotal 13.00 1,911.00

0.50 0.50
r.0o

0.50 1.@

1.00 0.50

0.50 0.50
136.00
01not2025
01n9,2025
01n42025
01n7PO25
01n8DO25
01n9/2025
Subtolal

68.00 136.m
't 36.00

68.00 68.00

68.00 136.00
136.00
136.00
136.00
136.00
136.00

4.00 1.50

1.00 1.00

1.50 1.50

1.@

2.00 3.00

3.50 2.50

2.00 1.00

1.50 2.00
't.50

1.00 0.50
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
514.00
20,r.00
136.00
136.00
20,r.00
2U.00
136.00
272.00
408.00
,a76.00

3.{0.00
272.00
136.00
204.00
272.00
2(x.00
136.00
6E.00

28.00 3,80E.00
JOSE L. GIL
E01 - Projed - Construdion lnspedion
801 - Projecl - Constru.iion lnspe.iion

CITY OF SELMA
o1AAnO25 0.50 136.00
o1f20t2025 0.50 136.00
lnt/dcg numbsr 52686
6E.00
6E.00
ln',oi:e dat6 02.t1 1f2O25
Paq6 4 o{ 8
Construciion Manager I

ERIK OELGADO
801 - Proirci - Construction lnspeciion
801 - Projed - Construdion lnspeclion
12n6n021
12n7 n021
12t3012021
01t06t2025
01107 n025
01t0812025
01rc9n025
01t10t2025
01t13n025
01115n025
01/16/202s
01t17n025
01n1n025
01n2no25
01ny2025
01n1t2025
01n8no25
Subtotal
192
rQi
YarrrahE &. llorn
EnglnEGrlng, !nc.

CITY OF SELMA
PI(*d 2+106 FY ZMliaSEII STREET RE}iASIUTATION PROJECT
lnwice numb€r
Data
52686
o2t11DO25
lnvoice Suooortino Detail

24.106 FY 23124 SEL A STREET REHABILITATION PROJECT
CmConstruction anagement Phase Stalus: Active
Billing Cuto6: 0l/2912025
Oate Unlta Rate Amount
l.|IoI wlP Status: Billable
Collstruclio.| Manager I
JOSE L. GIL
60l - Proied - Constmclion lnspection
Eot - Project - conEkudion lnspaclion
Projed Services Administrator
ANGELENA M. IIAMMON
823 - Project - AdDinistration
823 - Projed - Admin6falion
823 - Projed - Adminisbation

JOSE L, GIL
80'l - Proied - Construdion lnsp€dion
8Ol - Proj€d - Conslrudion lnspe.iion
EOI - Proiect - Construclion hspedion
E01 - Proiecl - Construdion lnspeciion
01122no25
01t2st2025
Subtotal

0.50 0.50
136.00
136.00

68.00 68.00

2.00 1.00

1.00 1.50
272.00
01n1r2025
01wn025
01nEn025
Subtotal

89.00 E9.00
E9.00
E9.00

89.m
133.50

3.50 1.50 89.00
3t1.50
01t08r2025 r33.50
Subtotal 1.50 133.50
lnsp€clor ll

ERIK DELGADO
801 - Projed - Construciion lnspedion
801 - Projecl - ConEtrudion lnspedion
01n3r2025
01t21DO25
Subtotal
't.50

1.50 2,10.00
2,r0.00

3.00 2.50

1.00 2.00

1.00 1.00

2.00 01t20n025
01nln025
01n2no25
01n7PO25
01nEn025
01n9no25
Subtotal
400.00
160.00
320.00
160.00
160.00
320.00
160.00
160.q)
160.00
160.00
160.00
160.00

9.50 1,520.00
01t16n025
01n0no25
01n2no25
01naDo2s
Subtotal
160.00
160.00
160.00
160.00
800.00
640.00
560.00
480.00

RAY MARTINEZ JR
801 - Project - Construdion lnspeciion
E01 - Projed - Construclion lnspecijon

1.50 0.75

15.50 CITY OF SELMA
un0no25
01n1no25
lnlJoica number52686
160.00
160.00
ln\oila date 02/11/2025
P6ge 5 of8
DANELLE K. NASES.SNYDER
E l E - Projsr, - Consuudionrcorhaclor
Coordination
GASINO M. GOMEZ
E01 - Proied - Const udion lnsp€dion
EOl - Projed - Construcl,on lnsp€clion
801 - P.orsd - Const uclion lnspection
E0'! - Proied - Conslrudion lnspedion
801 - Project - Constructjon lnspeclion
801 - Projed - Construdion lnspedion
160.00
160.00
ir8o.00

5.00 ,i.00

3.50 3.00
2,,r80.00
2,t0.00
120.00
193
e
CIry OF SELMA
Proiecr 2+lOS FY 23ri|la SEL A S'IREET REHABIUTATIOI{ PROTECT lmoicenumb€r
DstB
52686
o2111t2025
lnvoice Suooorting Detail
2/r-106 FY 23124 sEL A STREET REHABILITATION PROJECT
Cl, Construction ilanagement Phase Slatus:Aclive
Billing cutoft 0'112912025
Date U nit! Rato Arnount
ltDg WP Slatus: Billable
lnspedor ll

RAY MARTINEZ JR
801 - Projed - Construction lnspedion
801 - Projecl - Construdion lnspe.iion
8Ol - Projeir - Construdion lnspedion
01nu2o25
0112{/2025
01n9n025
Subtotal

1.00 1.00

0.50 160.00
160.00
160.00
160.m
160.00
EO.U)
a.75 760.00
01t11n025
01n1no25
01n2no25
01t1512025
Subtolal
,1.fi)

1.(x)

0.5{)
't.00
52,4-00
131.00

65.50 131.(m
131.00
131.00
131.00
131.00

6.50 851.50
Assistant Engineer I

ASAEL CARDOSGLOPEZ
5(x - Stake - Final Crrrb / Concrete
50it - Stake - Final Curb / Conqete
01n0n025
un1no25
Subtotal

6.00 3.50
115.00
115.00
690.00
102.50

9.50 1,092.50
01t11n025
01n1n025
01D2n025
01n3no25
01nu2025
Subtotal

0.75 1.00

2.00 1.(D

1.25 9E.25
131.00
262.00
131.00
163.75
131.00
131.00
'131.00
131.00
131.00

6.00 7E6.00
AssiEtant Surwyor I
ROAERT D. JONES
1 09 - Prepare - OooJment
109-Plepare-Ooorment
01/27n025
01n9no25
Subtotal
120.00
120.00
rE0.00

60.00 240.00
GlsN
MARK A. MEDINA.MILAM
327 - Drai - GIS Mapping
327 - Orai - GIS Mapping

1.00 2.00
120.00
240.00

3.OO

CITY OF SELMA
01l16no25
01t17no25
Subtotal
lnvoice numb€r 52686
120.00
120.00
360.00
lntoice dat€ 021'lf2O25
Pase 6 of I
Yamabe f,, Horn EnglnEerlng, lnc.

Assistant E.gineer lll

JOSE GONZALEZ
5{X - Slake - Fi.al Cult / Concrete
5(X - Stake - Final Curb / Congete
5(N - Strake - Final Curb / ConcrEte
763 - Review - Submittals
Assislant Suneyor ll

JOSUE M, VILLANUEVA
502 - Slake - Rough Grade
50a - Stake ' Final Curb / Consele
50{ - Stake - Final Curb / Concrete
50it - Stake - Fioal Curb / Conqete
5(N - Stake - Final Curb / Concete

1.50 0.50

2.00 194
rQ/
Vamabe t Horn EnglnErhg, lnc.

CITY OF SEl"-[,tA
Pt<Fl 2$1G FY 23r:14 SELIA STREET REHABIUTATIOiI PRo.TECT lnvdca number
tlate
52686
02111t2025
lnvoice Suooortino Detail

21.106 FY 23121SELMA STREET REHABILITATIOI{ PROJECT
Cf Construction llanagement Phase Status: Aclive
Bllling Cutotf: 01/292025
Date Unit3 Rat6 Amount
L.bor vvlP Status: Billable
Drafter I
CHRISTOPHERA. HERNANDEZ
821 - Proiect - Construclion Managemenl
E21 - Projed - Construclion Management
821 - Proied - Construclion Management
82'l - Projed - Construction Managemenl
Clerical
DANELLE K. NASES.SNYDER
601 - lreeting - ffionstrudion
81E - Project - Consfuctionrcontractor
Coodination

ROBERT D, JONES
502 - Stake - Rough Grade
01nor2025
01t13n025
o1t15n025
01fi22n025
Subtotal

0.50 0.50

2.00 1.50
9S.00

99.00 99.00

99.00 ,19.50
,{9.50
198.00
1,(8.50

4.50 145.50
o1t10n025
01tio2025
Subtotal

1.25 1.q)

65.00 E5.00
106.25

65.00 2.25 191.25
01t15n025
01116n025
01t22202s
01n3n025
Subtotal

8.m

7.00 6.00

3.00 250.00
250.00
250.00
250.00

2.000.00
1,750.00
2,m0.00
750.00

26.00 6,S00.00

7.00 8.00

3.00 01t16no25
01n2'/2025
un3no25
Sublotal
01115no25
Subtotral
Labor total
01/2+/2025
Subtotal

18.00 800

0.00 8.00 0.00
EIffEf wlP Status: Billable

GABINO M, GOMEZ

MILEAGE
176.25
18 00 0.71
23,573.00

13.32 18.00 ,3.32

0.71 0.71

CITY OF SELMA
ot10n025
01115n025
lnwice number 52686

8.EE

66.60 ln\/oK:e date 02,/1112025
Pag6 7 of I
2-Peraon Crew

RANDY C, SPENCER
5{)2 - Stake - Rough Grade
502 - Stake - Rough Grade
5(X - Stake - Final Cult / Concrete
g),1 - Stake - Final Curb , Concrete
Rodman
CONNOR J. THOi/AS
502 - Slake - RoWh Grade
5(X - Stake - Final Curb / Conc.ete
so,i - Stake - Final Curb / Conc,ete
ln-house ErpeBe

MILEAGE

12.00 90.00
195

CITY OF SEII'A
PR*r.t 2+1(,6 FY 23/:l,l SEI-IA SIREET REMEIUTAION PROJECT lnvoice numbel
Date
52686
oz11DO23
lnvoice Suooorting Detail

24.106 FY 23'2{ SELMA STREET REHABILITATION PROJECT
Cm Construction rrlanagement Phase Status: Aclive
Billlng Cutoft 0112912025
Date Units Rato
Erna a
ln-hou8€ Ereens€

MILEAGE

MILEAGE
wlP Slatus: Billable
01nat2025
01t16t2025
01nono2s
01ru2no25
01P3nO25
01n3no25
01D3nO25
01t21t2025
Subtotal
E4en8e tolal

64.00 273.O0

27.00 60.00

10.00 59.00

81.00 't 0.00

0.71 0.71

0.71 o.71

0.71 0.71

0.?1
o.71

62.16 2C2.02

19.98 4.10

7.10 43.66

59.94 7.4
706.00 522.U
721,00 535.76
lnvoico Summary
Labor
Erpon!g
Con3utbiil
Totrl
contna I Billod Rorminlng
145.,r98.50
990.01
6,150.m
-1,t5..r98.50
-990.01
s.150.00
152.638.51 -152,638.51
CITY OF SELMA lnvoica number 52686 l oice dale 021112025 P60e 8 of 8
rQ,
YamEDE E Horn EnglrEErlng, !nc.

Amount
196
CI
VamabE f,. Horn CnglnEerlng, lnE.
2985 NORTH BURL AVE SUITE,l01
FRESNO, CA 93727
559-24+3123

CITY OF SELVIA

FERNANDO SANTILLAN
,I710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52687
oi,1112025
Prolect 2/t-108 FY 23/2,1CDBG SELMA
SIDEWALK CONNECTIVITY. PH II
ACCT: 230-520G700.100.636

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Prlncipsl
'112 - Prepare - Enginee/s Report
6'18 - lbeting - Record Documents
Dleie. I
82'l - Projed - Construclion Managemenl

SERVICES

RMA GEOSCIENCE INC

RMA GEOSCIENCE
Maletial Testing

1.00 0.25
204.00
204.00
204.00

51.00 1.00 99.00
U nits Rate

99.00 Pmfessional Fees subtotal 225 354 00
Billed
Amount
Phase subtotal
'1,677.50

2.031.50
Ptea& remit bottom podion with payment' Thank you fot your business.

CITY OF SELMA ln\/oice number526E7 ln\oica dste 02/'l 112025 Page '! of2
lnvoice tolal 2,031.50
197
,Q/
Yam.te t Horn Engfinetflng, lncCITY OF SEt-[rA
P(*r.n 2+10! FY Ana COBG SET IA SIDEWALK CONI{ECTMTY - PH ll lnloice number
Oab
52587
0211nO25
lnvoice Supoortino Detail

21.108 FY 23I21CDBG SELiIA SIDEWALK CONNECTIVITY. PH II DES De3ign Phase Status: Work Hold
Billing cutott: 011292025
Date Units Rate Amount
WlP Status:

Subtotal
total

0.00 0.00
C ConstructionMenagement
lrDgf WP Stalus: Billable
Principal

OAMO C, HORN
112 - Pr€paie - Enginee/s Repod
618 - lileeling - Record Doqjments
Drafter I
CHRISTOPHER A. HERNANDEZ
821 - Project - Construcljon Management
Coi.uli.r vvlP Status: Billable

RMA GEOSCIENCE INC

RMA GEOSCIENCE
Billing Culof : 01129/2025
Date Unit! Rate Amount
Phase Status: Active
ut0an025
01/08/2025
Subtotal
'1.00
o.25

20.1.00 204.00
20,r.00

51.00 1.25

1.00 s9.00
255.00
un2no25 99.00
Subtotal
Labor total
01n1no25
Subtotal
Consutliant total
t.(x) 99.00

2.25 35,4.00
1,677.50
1,67,.50
1,677.50
lnvoica Suftmary
Billed R9maining
L.bot
Erpgn!a
Conaultrnl
fdl
89,300.75
1,130.06
6,148.50
-89,300.75
-'t.130.06
€,'148.50

96.579 31
CITY OF SELMA lnvoice number 52687 lnvoice dare 02,11r2o25 P,q,e2ot 2
conmal
-96.579.31
198
YarnEhP f,. llom
EnglnEerlng, Inc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-244-3123
,0

CITY OF SELMA

FERNANDO SANTILTAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52688
02,11t2025
Prcjecr 21-258 THOmPSONf LORAL ALLEY
SEWER CROSS4ONNECT
ACCT: 213-520G700.100.660
DESIGN

PROFESSIONAL FEES
Hours Rate
Billed
Amounl
Clvil Engineer lv
817 - Pmjecl - Engineering Coordination
Civil Enoineer ll
2O4 - Design - Stom Orain Plan
210 - Oesign - Street lmpro\€ment Plans
817 - Projed - Engineering Coordination
Arsist nt Engineet I
210 - Design - Streel lmprovement Plans
306 - Drafr - Street lmprcvement Plans
A$i3tant Surv€yor ll
450 - Survey - Topographic
2+eBon Crcw
450 - Survey - Topographic

9.00 173.00 1,557.00

2.75 13.75

0.75 't17.N
't47.OO
147.00
4U.25
2,021.25
110.25

8.50 37.00
977.50
4,255.00
Professional Fees subtotal
Phase subtotal

3.50 131.00 458.50

3.00 250.00 750.00

78.25 10,533.75
10,533.75

GONSTRUCTION

REIHBURSABLES
units Rate
Billed
Amount
Mileages 18.00 o.74 13.32
CITY OF SELMA lnvoice number 52688 ln\/oice daie 0z1ll2025 P4olof4
115.00
115.00
lnvoice tolal 1O,il7.O7
199

CITY OF SELMA
Pqed 2+25t IIIO PSOI{+LOR l- AIIEY SEWER CR(ISS-COI{NECT lnEice number
Oate
52688
oa11no25
Pleae rcmit botlom poftbn with payment' Thank Wu lor Wur business.

CITY OF SELMA lnroice number 52688 lntoic6 dEte ozl112025 Pq.2 ot 4
,Q,
YamaDE f,, Horrr Englneerlng, tnc.
200
rQl
YatnatE & Horrl EnglneErlng, lnE.

CITY OF SELMA
Poject 24-258 IHO PSON-FLORAL ALLEY SEWER CROSS€OtlllECT lmoice numb€r
Dato
lnvoice Suooortino Detail
2/T.258 THO PSO .FLORAL ALLEY SEWER CROSS4ONNECT
DES D*ign Phase Status: Acti\€
Billing Cutott: 0t/292025
Oato Unitr Amount
|JICI WP Status: Billable
Civil Engir|ee. lV
DEREK J. LAPSLEY
617 - Proirct - Engineering Coodination
817 - Projed - Engineering Coordimtion
81 7 - Projed - EngkEeri tg Coordination
E17 - Projed - Engineering Coordination
817 - Proircl - ErEin€ering Coordinalioo
817 - Projed - Engineering Coodination
817 - Proi€lct - Engineering Coodination
Civil Engineer ll
NOAH W. WASHBURN
20il - Design - Storm Drain Plan
2(X - Oe-sign - Storm Drain Plsn
2O,t - Design - Storm Orain Plan
2O,a - Dq3ign - Storm Drain Plan
210 - Design - Steet lmprowmenl Plans
210 - Design - Stre€t lmprovemenl Plans
2,0 - Oesign - Str€el lmprovement Plans
210 - OesEn - Street lmprovement Plans
210 - Design - SttEet lmpro\rement Plans
210 . Deshn - Sfeet lmpro\remenl Plans
817 - Project - Engineering Coordination
817 - Proild - EngirEeriig Coo.dinatio.

Assistant EflgirEer I
ASAEL CARDOSO.LOPEZ
21 0 - D6ign - Steet lmproyement Plans
210 - Design - Street lmprovement Plans
210 - Desijn - Street lmpro\€ment Plans
210 - Design - Stteet lmprcvemenl Plans
306 - Drafr - Sreet lmpro\rement Plans
306 - Drafi - Stre€t lmprovement Plans
306 - orai - Street hprovemenl Plans
306 - Draf, - Street lmptor,€menl Plans
306 - Drafr - Streel lmprorcment Plans
306 - Drafr - Street lmpro\rement Plans
01N3t2t25
01/06/2025
01n7n025
utoEno25
01D9nO25
01non025
ut13no25
0't11t2025
01n7no25
01r28t2025
230.00
450.00

57.50 230.00
517.50
632.50
920.00
460.00
,160.00

3.15.00 12nOnO21
01n7PO25
01110t2025
01t16n025
01A7nO25
o1not2025
01nwo25
Subtotal
01t1612025
0120n025
01n8n025
01n9n025
unono2s
01n1PO25
01n2no25
01n3D025
01r21n025
01n7no25
un3no25
01n9/2025
Subtotal

2.@

2.OO

1.50 't.00

0.50 0.50

1.50 173.00
173.00
173.00
173.00
173.00
'173.00
173.00
346.00
346.00
259.50
173.00

86.50 86.50
259.50

9.00 0.75

1.00 0.50

0.50 0.75

3.00 5.25

1.50 2.50

0.75 0.50
o.2s
1,557.00
147.00
147.00
1,17.00
147.00
1,17.00
147.00
117.OO
147.00
117.00
1,17.00
147.00
'!47.00
't 10.25
147.00

73.50 73.50
110.25
441.00
771.75
220.50
367.50
110.25

73.50 36.75

17.25 2,5:t5.75

2.00 ,(.00

0.50 2.00

4.50 5.50
E.00
,r.00
,r.00

3.00 't 't 5.00
1r5.00
1't 5.00
115.m
115.00
115.00
11s.(rc
115.00
115.00
115.00
CITY OF SELMA ln\,oice number 52688 ln1,oic6 date 0Zl't12025

Page 3 ends

Selma City CouncilApril 1, 2025

Selma City Council
April 1, 2025