52688
o2t11DO25
Rat6
201
CI
YamabE f,, Horn EnglnrErlng, lnE.
lnvdca numb6r
Deta
52600
o2t11fN25
lnvoice Suooortino Detail
2'.258 THO PSONfLORAL ALLEY SEWER CROSS4ONNECT
DES Delign
|JItt wlP Status: Billable
Assislant EngarEer I
ASAEL CAROOSGLOPEZ
306 - Drafr - Str€et lmprc\rement Plans
A8sistant Su.\reyo, ll
JOSUE M. VILLANUEVA
il50 - Survey - Topographic
,l5O - Su^cy - Topographic
,150 - Sun ey - Topographic
Billing Cutoff: 01,a,/2025
Oate Unit3 Rats Amount
8.00 115.00 920.00
01n3fr2025
01n7no25
01n8no25
Subtotal
131.00
131.00
131.00
01n9t2025
Subtobl
01n4t2025
Subtotal
01n8n025
Subtotal
Labor total
45.50 0.50
1.00 2.00
5,232.50
2-Person CreYr
RANDY C, SPENCER
450 - Sun ey - Topographic
Rodman
ROBERT D- JONES
,tso - Sun ey - Topographic
3.s0
3.00 250 00 750.00
3.00 3.00
750.00
3.00 0.00
8r.25 10,533.75
CON Con3trucfon
ErDrllr
l.!-.house b@nse
MILEAGE
Billing Cutoff: 01/2912025
Oate Units Rate Amount
01nan025 13.32
Subtotal
Expense total
18.00 0.74
18.00 13.32
1E.00 13.32
lnvoico Summa,y
Billod .h Rent.lnlng v.
Ltbol
Erponta
Consultant
Tot l
29,/r1,(.50
72.52 -29,111.fi
-72.52
CITY OF SELMA
29.187 .O2
ln\oica number 52688
-29.187 .02
lnloice date 02/1 1 /2025
Pege 4 ofzl
CITY OF SELMA
Poje<r 24-258 IHO PSOI{fLORAL ALLEY SEWER CROSS-CO}11{ECT Phase Status: Adi\re
65.50 131.00
262.00
45E.50
WIP Status: Billable
Phase Status: Adile
contrad I
202
ZI
\r,a
Yamabe t Horn Englneerlng, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
55y24+3123
CITY OF SELMA
FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
52689
02/11t2025
Projec{ 2/t-259 DOCKERY STORM DRAIN
REPAIR
ACCT: 214-5200-700.1 00.661
DESIGN
PROFESSIOTIAL FEES
Hours
Billed
Amount
CMI Engin€er n
8'17 - Projed - Engineering Coordination
A.3i3trnt Engineer lll
109-Prepare-Do@menl
A33Ltrnt Engin03? I
210 - Design - Stteet lmpmvemenl Plans
306 - Drafr - Street lmpovement Plans
307 - Draft - Utility Plan
SERVTCES
VIDEO INSPECTION SPECIALISTS
VIDEO INSPECTION SPECIALISTS INC
2.00 173.00 346.00
2.@ 131.00 262.OO
10.00 4.50
8.00 115.00
115.00
115.00
'1,150.00
517.50
920.00
Professional Fees subtolal 26.50 3,195 50
Units Rate
Billed
Amount
Phase subtotal
3,100 00
6,295.50
Pbas€ remit bottom poiion wilh payment' Thank Wu lor Wur business.
CITY OF SELMA lnvoice number 52689 lnr/orcs dale 0Z'l 112025 Pag€ 1 of3
Rate
lnvoice total 6,295.50
203
CI
YamalrE f,, Horn Englneerlng, lnE.
CITY OF SEl.-[,lA
Proj€d 2+259 T OCKERY STORI ORAI{ REPAIR
l /oica numb€r
DaE
52689
0211t2025
lnvoice Suoportino Detail
2'.259 OOCKERY STORM DRAIN REPAIR
DES Design
L.bor WP Status: Billable
Civil Enginee, lV
DEREK J. LAPSLEY
817 - P.(ilct - EnginecrirE Coordination
Billing Cutotf: 01/2912025
Dato Unit Rate Amounl
173.00 346.00
Phase Status: A.tive
Assistant EngirEer lll
JOSE GONZALEZ
109-Prepare-DoqJment
uP1no25
Subtotal
01121t2025
Subtotal
01n7no25
Subtolal
Consultant total
2.00 2.00 131.00 262.O0
2.00 3.00
3.00 4.00
3.50 1.m
8.00 262.00
Assistant Engineer I
ASAEL CARDOSGLOPEZ
210 - DesEn - StrBet lmpro\rement Plans
210 - Oesiln - Slreet lmpro\rement Plans
2'10 - Oesign - Slreet lmprovement Plans
306 - Drafl - Street lmprovemenl Plans
306 - Drafr - Streel lmprcvement Plans
307 - Drafi - Ulility Plan
Con.rlLnl tMP Slatus: Billabh
VIDEO INSPECTION SPECIALISTS
VIDEO INSPECTION SPECIALISTS INC
3.t5.00
3,t5.00
,t60.00
,102.s0
115.00
920.00
115.00
115.00
115.00
115.00
115.00
115.00
22.50 2,587.50
25.50 3,195.s0
3.100.00
3,100.00
3,t(x).00
CON Construction Phase Status: Aclive
Billing cutoft: 0112312025
oat6 U nits Rate Amount
WP Stalus:
Subtotal
total
0.00 0.00
CITY OF SELMA lnvoice number52689 ln\oice dete 02/1 1 ,2025
346.00
2.00 01rcxr2025
01/06/2025
01nBao2s
0't/0912025
o1t11no25
12n$2024
Subtotal
Labor total
204
CI
YamabE E Horn Englneerlng, lncCITY OF SELMA
Proied 2+259 OOCXERY STORI DRAiI REPAIR
ln\(ica number
Date
5268S
o2l11no25
lnvoice Suooortino Detail
lnYoice Summary
Billed Rom.ining .h
Labor
Eipenso
Con3ult .rt
Tolal
12,356.75
126.51
3.1CD.00
-'t2,356.75
-126.5,t
-3,100.m
15.583.29 15,583.29
CITY OF SELMA lnvoice number52689 lnvoice date 02/1 1 ,2025
Contractl
205
CI
Yamabe f,. Horn
EnglnEErlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-24+3123
CITY OF SELMA
FERNANDO SANTILLAN
17.I0 TUCKER STREET
sELIrrA, CA 93662
lnvoice number
Oate
52690
o2t11DO25
Projecl 24-260 SEL A FY 2/925 STREET
REHABILITATION
ACCI. 212-5200-700.1 00.000 & 2'l 35200-700. 100.000
DESIGN
PROFESSIONAL FEES
Civil Englnocr lV
817 - Poject - Engineering Coordination
A33btant SurYeyor ll
458 - Survey - UAV Drone
REIMBURSABLES
Mileages
Professional Fees subtotal 325
2.50 173.00 432.50
0.75 131.00 98.25
530.75
Hours Rate
Billed
Amount
Units Rate
Billed
Amount
Phase subtotal
66 00 0.7 4
lnvoice total
4a 84
579.59
579.59
Pbas€ ramit bottom portion with payment' Thank you lor your business.
CITY OF SELMA lnvoice numbe.52690 ln\o-e deie 0zl112025 Pqe 1 ol2
206
YamabE f,. Horn Englneerlng, lnc.
CITY OF SELMA
Poj€r, 2+i6a, SELIA FY 2,arl5 STREET REHABIUTATION
lnYoice number
Oate
52690
02J11DO25
lnvoice Suooortino Detail
2/t-260 SEL A FY 2/U25 STREET REHABILITATION
DES De3ign Phase Status: Active
Billing cutoll: 01r29n025
Dat6 Rate Amounl
lflgt WP Status: Billable
CMI Engineer lv
DEREK J, LAPSLEY
817 - Projed - Engineering Coordinatjon
617 - Proje.i - Engineering Coodinaton
Assistant Suneyor ll
JOSUE M. VILLANUEVA
it58 - Su.vey - LJAV Omne
WlP Status: Billable
2.00 0.50
173.00
173.00
346.00
86.50 01t16n025
01n3n025
Subtotal
01t15no25
Subtolal
Labortotal
12119nO21
Subtotal
Expense total
131.00
432.50
96.25 0.75 9E.25
E!!r!!r
ln-house beense
MILEAGE
3.25 66.00 0.7,1
530.75
48 84
66.00 ,18.84
66.00 48.8/t
CON Construction Phase Status: Aclive
Billing cutoff: 0'1129/2025
Dals Units Rato Amount
WlP Slalus
Subtotal
lotal
0.00 0.00
lnvoico Summary
Contract Billod Remaining
Lrbor
Erpon$
Conaultart
Tot l
9..t09.50
ir8.84
-9..109.5{)
-,r8.8,r
9.458.3,1 -9.458.34
CITY OF SELMA lnvoice number 52690 ln\oico dato 0zl112025 Prye2 ol2
2.so
0.'t5
Units
207
0 Yamabe E Horn Erglneerlng, lnE.
2985 NORTH BURL AVE SUITElol
FRESNO, CA 93727
559-244-3'123
CITY OF SELMA
FERNANDO SANTILLAN
17,I0 TUCKER STREET
SELMA. CA 93662
lnvoice number
Date
52691
0211112025
Project 24-26I CITY HALL NORTH PARKING
LOT DRAINAGE
ACCT: 213-520G700.100.000
DESIGN
PROFESSIONAL FEES
Hours Rate
Billed
Amouni
Civil Engineer lV
8'17 - Projecl - Engineering Coordination
Civil Engineer ll
201 - Design - Grading Plan
609-Meeting-Team
Assistant Engineer I
301 - Drafr - Grading Plan
4.00 173.00 692.00
7.50 1.25
1,102.50
183.75
Pmfessional Fees subtotal
Phase subtotal
2.50 115.00 287 .50
15.25 2.265.75
2.265.75
Plea& remit boftom poftbn with payment * Thank you for your business.
CITY OF SELMA lnvoice number 52691 lnloice date 0Z'1 1/2025
147.O0
147.O0
I nvoice total 2,265.75
208
CI
YamabE t Horn ErglneErlng, lnc.
crTY oF sEt"uA
Pf(i€l1 2+261 CrYH LL I{ORIH P RXII{G LOT DRANAGE
lmoice numb€r
D6te
52691
o111nO25
lnvoice Suooortino Detail
2.26I C]TY HALL NORTH PARKII{G LOT DRAINAGE
DES lresign Phase Stalus: Active
Billing cutoff: 01/2912025
Unltr Rato Amount
lfool wlP Stalus: Billable
CMI EngirEer lV
DEREK J. LAPSLEY
817 - Proieci - EBEirEerinO Coordination
817 - Projed - Engine€.ing Coo.dinalion
El7 - Projed - Enginee.ing Coordination
817 - Proied - Enginee.ing Coodination
CMI Eogineer ll
NOAH W. WASHBURN
201 - De3iJn - Grading Plan
20.| - Design - Grading Plan
201 - Design - G.adang Plan
609-ireeting-Team
01t1312025
01t17n025
01n3n025
01P9n025
subtotal
173.00
173.00
173.00
173.00
'173.00
E6.50
86.50 3a6.00
1.00 0.50
0.50 2.m
4.00 ,1.00
2.OO
1.50 1.25
692.00
01n3n025
o1n7PO25
01n9r2025
01n9t2025
Subtolal
588.00
29,r.00
220.fi
1&,.75
1,{7.00
1,(7.00
147.00
147.00
8.75 1,246.25
A$istant Engine€r I
ASAEL CARDOSO-LOPEZ
301 - Orafl - Grading Plan
ml - Drafl - GEding Plan
2.O0
0.50 230.00
57.50 01t03n025
01t07n025
Sublotal
Labor total
2.50 15.25 2,2t5.75
CON Construction Phase Status: Work Hold
Bi ing curolt: 01/2912025
Oate Units Rats Amount
WlP Status:
Subtotal
total
0.00 0.00
lnvoico Sufimary
Labor
Erpen!€
Con.ultrnt
Tot l
Contaact Billed R.m.lnlng Yo
u.474.75 -11.874.75
CITY OF SELMA
fi.471.75
lnroice numb€r5269'l
-11,871.75
ln'voiEEdatevz11rb25
P,{le2ol2
115.00
115.00
287.s0
Date
209
CI
Yamalre f, Horn EnglneErlnq, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3',t23
CITY OF SELMA
FERNANOO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52692
o2t1'tDo25
Poject 24-268 INOUSTRIAL PARK LOT 5
PLAN CHECK
PROFESSIOI{AL FEES
Hours Rate
Billed
Amount
Assiltant Engineer lll
707 - Development - Plan Ched 15.75 131.00 2,063.25
lnvoice total 2,063.25
Ptea* rcmit bottom podion wilh payment ' Thank you lor Wur businass.
CITY OF SELMA lnvoice numb€r52692 lnroice date 02/1 1 /2025 Pag61ot2
210
G
Yamabe tr Horn EngtnEerlng, lnc.
CITY OF SELiTA
P(irci 2+268 lNlXrSlRl L PARX LOT 5
ln\oice number
Date
52692
oz11no2s
lnvoice Suooortino Detail
2+268 II{DUSTRI,AL PARK LOT 5
PC Pl.n Check Phase Stalus: Acrive
Billing cutorf: 0l/292025
Oate U nits Amounl
lrbor wlP Status: Billable
Assistant Engineer lll
JEFFREY P. ARNDT
707 - Deeelopmenl - Plan Check
707 - De\relopmenl - Plan Check
707 - Der,elopment - Plan Ch€ck
707 - Development - Plan Ched
707 - Development - Plan Ched(
707 - Oe\relopment - Plan Ched(
707 - Development - Plan Ched(
707 - OerElopment - Plan Checl
707 - Oevelopment - Plan Chect
707 - Development - Plan Ched(
707 - Developmenl - Plan Ched(
12n6nt21
12NnO2a
01n7PO25
011o8t2025
01t0,gt2025
01t10n025
01t11n025
o111512025
o1D1n025
01n2n025
01n3,/j2025
Sublotal
Labor total
't.00
1.00 1.50
1.00 1.00
0.75 1.00
1.00 3.00
3.00 1.50
13'1.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
13't.00
196.50
131.00
131.00
98.25 131.00
131.00
393.00
393.00
196.50
15.75 2,063.2s
15.75 2,063.2s
lnvoics Sumlnary
Labor
Erpants
Conaultant
Totrl
Contr.ct Billed Remaining
2.947.50 -2.947 50
2. 7.50 -2,917.50
CITY OF SELMA lnvoice number52692 lm,oice d6te 0Zl l/2025
Rate
211
7rl \U/
Yarnabe f,, Horn
EnglnEerlng. lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-24+3123
CITY OF SELMA
FERNANDO SANTILLAN
1710 TUCKER STREET
sELtriA, CA 93662
lnvoice number
Date
52693
oi,112025
Prcject 21-275 SELIA DOWNTOWN & CIVIC
CENTER TRANSIT ORIENTED
IMPROVEMENTS PROJECT
ACCT NO: 276-520G700. 1 00.320
CONSTRUCNON MANAGE ENT
PROFESSIONAL FEES
Hours Rate
Billed
Amount
Gonstruction ilanager ll
601 - Meeting - PE{onstruction
82'l - Pmjecl - Construdion Management
Conatruction Uanager I
82'l - Projecl - Construciion Management
Projact Seruice. Admini6trator
818 - POect - Construdior/Conlraclor
Coordination
Drefter I
821 - Pro.iec-t - Construclion Management
Clerical
601 - i/teeting - PG4onslruc{ion
8'18 - Projecl - Construction/Cont6ctor
Coordination
Mileages
1 .25
100
Professional Fees subtotal 39 50
Units
31.00 136.00 4,2',16.00
1.50 89.00
198.00
0.75 2.00
147.OO
147.00
110.25
294 00
85.00 85.00
106.25
85.00 5,143.00
Rate
Billed
Amount
Phase subtotal
11.00 0.7 4 8.14
5,151 14
CIIY OF SELMA ln\,oice number 52693 lm/oice daG 0Zl l/2025
REITIBURSABLES
133.50
2 00 99.00
lnvoice total 5,'151.'14
212
rQ,
Yar[abr f,' Horn EElrE lng, lnc.
CITY OF SELMA
Ptqer, 2+275 SELIA OOIVIITOII?{ & CIVIC CENTER TRI}iS|T ORIEIIIEO l PROVEIEi{TS PRqiEcT lnoice number
DatE
52693
02111DO25
Plaa* rcmit bofrom poftion wilh payme ' fhank you for your businass.
CITY OF SELMA lnvoice number 52693 lnYoie dala 02,1112023
213
0 Yamabe t Horn Englneerlng, lnc.
CITY OF SELMA
Pr*n 2+nS SELIA DOYYI{TO|! & Clvlc GENIER IRANSIT ORIE]{IED I PROVEflENTS PROJECT 52693
0211m25
lnvoice Suooortino Detail
24.275 SELMA OOWNTOWN E CIVIG CENTER TRANSIT ORIENTED ITIPROVEMENTS
PROJECT
E G Engineering
Billlng Curofr : 011292025
Phase Status: Active
Oato unit Rale Amount
wlP Status:
Subtolal
total
0.00 0.00
CM Constuction Management
SERGIO F. ALVARADO
821 - Projed - Constructon Management
821 - Proled - Construdion Management
821 - P,oied - Construdion Management
Construdion Manager I
JOHN P. BARBERY
E2'l - Proiect - Consttuction Management
821 - Proied - Consttudion Management
821 - Projed - Construdion Management
821 - Proied - Construdion Management
821 - Projed - Con8lrudion Management
821 - Projed - Consttudion Management
82'l - Projed - Construdion Managemenl
E21 - Projed - Consfucfon Management
821 - Projed - Constudion Management
821 - Project - Construdiofl Managemenl
821 - Prol€d - Construclion Management
821 - Projed - Consttuction Management
E21 - Project - Construction Managemenl
82'l - Projed - Construclion Management
821 - Projed - Consttudion Management
821 - Proiect - Construdion Manageme.l
E21 - Proieit - Construction Management
Billiflg Cutoff: 01129/2025
Dats Units Rate Amount
147.00 110.25
Phase Slatus: Aclit/e
01t10n025
Srrblotal
0.75 0.75 110.25
01non025
01t2u2025
01n3no25
Subtotal
1.00 0.50
0.50 f,i7.00
147.00
r47.00
147.00
73.50 73.50
2.@ 294.00
12n7n021
12t{n021
01t06,no25
01tolno25
01t@no25
01t10r2025
01t1wo25
utuno25
01h5no25
fl1t16no25
01n\n025
01nu2025
01n3n025
01n1no25
01DlDO25
01n8r2025
01nwo25
Subtotal
0.s0
1.00 '1.50
1.m
2.00 3.(D
2.00 3.50
2.(x)
2.00 2.@
1.00 2.OO
1.5{)
2.00 1.50
2.il
r 36.00
136.00
136.00
136.00
136.00
136.00
135.00
136.00
't 36.00
136.00
r36.00
136.00
136.00
136.00
136.00
136.00
136.m
68.00 136.00
2(x.00
136.00
272.00
408.00
272.O0
,t76.00
272.@
272.00
272.OO
136.00
272.00
204.00
272.00
2(x.00
340.00
CIIY OF SELMA
a,216.00
lnloica datB 0Z1l12025
ln\oice number
0ale
t$9f WP Status: Billable
Construdion Managet ll
RAY MARTINEZ JR
601 - Meeting - Pre-Construction
3l.lr0
ln\/oica number 52693
214
CI
VamabE t. Horn Englneerlng, !nc.
CITY OF SELMA
Pt *b, A-nS SELIA aXTWiITOwI{ & CIVIC CENIER TRAI{SIT ORIE {fEO lllPRO/E ENTS PROJECT lnloice number
Date
52693
o2t11no2s
lnvoice Supoortino Detail
2/t-275 SELIA DOff{TOWN A CMC CENTER TRANSIT ORIEI{TED IMPROVE ENTS
PROJECT
CXI Construction ilanagement
Billing Cutofl: 0lr:19r1025
Phase Status: Actile
Draier I
CHRISTOPHER A, HERNANOEZ
821 - Projed - Constructon Management
821 - Proiect - Constructoo Managemenl
821 - Projed - Construclion Managemenl
Clerical
DANELLE K NASES-SNYOER
60l - Meeting - Pre-CorEtruction
E18 - Proild - CoGbudionrconFactor
Coordinalion
Date Units Ratg
01n0no25 1.50 89.00 133.50
Subtotal r.50 't33.50
,r9.50
,t9.50
99.00 2.00
01t10t2025 1.25
1.00 8!i.00
85.00 106.25
01t10no25 85.m
Subtotal
Labor total
01t10n025
Subtotal
Expense total
2.25 191.25
Eutllt
ln-house Ereens€
MILEAGE
wlP Status: Billable
39.50 11.00 074
5,143.00
814
11.00 11.00
Billed "v. Ramaining
-15.173.75
12.22 15,515.97 -15.515.97
CITY OF SELIVIA ln\,oice number 52693 In'/oica dato 02,/1 112025
lflg WP Ststus: Billable
Projsd SeMces AdminBtrator
OANELLE K, NASES.SNYOER
8'18 - Proied - CoBtruclion/Contraclor
Coodination
01t10n025
01t13no25
01l22no25
Subtotal
0.50 0.50
1.00 99.00
99.00 99.00
198.00
8.lil
8.14 Amounl
lnYoico Summary
Contract I
L.bor
Exponaa
ContuL!nt
Totrl
15,173.75
12.22 215
CI
YamabE f,. Horn EnglnEerlng, lnE.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-24+3123
CIry OF SELMA
FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52694
oal1DO25
Project 2/t-291 2026 RTP PROJECT UPDATE
ACCT NO. 100-51 00-600.400.000
CITY EI{GII{EERING
PROFESSIO AL FEES
Hours Rate
Billed
AmoLint
Principal
102 - Preparc - Application
823 - Projecl - Administration
Assbtant Engineer I
102 - Prepare - Application
1.00 2.75
204.00
204.00
2U.00
561.00
Professional Fees subtotal
Phase subtotal
2.N 115.00 230 00
5.75 995.00
995.00
Invoice total 995.00
Plea* rcmit bottom pottin with payment' Thank you for Wur business.
CITY OF SELIVLq ln\orce number 52694 ln\oice date 021112025
216
CI
YamalrE f,, Horn Englneerlng, lnc.
CITY OF SELI'A
Prcjed 2+ZAl m26 RIP PROJECT UPOATE Dste
52694
oz l1t2025
lnvoice Suooortino Detail
2'-291 2026 RTP PROJECT UPDATE
CE City Engineering
JESUS A. GONZALEZ
823 - Project - Adminislration
823 - Project - Adrhinistration
Assistant Engineer I
REBECCA G. ALLEN
102 - PrepaE -Application
'102 - Prepare -Application
Bllllng Cutott: 0l/2912025
Oato Unit! Rate Amount
204.00
Phase Status:Aclive
0112$2025
Subtotal
1.00 2M 00
1.00 2U.00
01t11nn25
01t15t2025
Subtolal
2.00 0.7s
204.00
2(x.00
,toE.00
153.00
2.15 561.00
01t11no25
01n9no25
Subtotal
Labor lotal
1.00 1.(E
115-00
115.00
115.00
1'15.00
230.00
5.75 99s.00
lnvoica Summary
Labor
Erpont!
Con!ultant
Toi!l
contraa I
Billod Remeinlng
6.508 25 5,608.25
6.608 25 s,608.25
CITY OF SELMA ln\oice date 02/11/2025
?a.2ol2
Ltet wlP Status: Billable
Prindpal
DAVID C. HORN
102 - PrBparB - Application
2.00 lnroce number52694
217
CI
YamabE f,, Horn EnglnEerlng. !nc.
2985 NORTH BURL AVE SUITElol
FRESNO, CA 93727
559-2443123
CITY OF SELIIiIA
FERNANDO SANTILLAN
17,I0 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52695
o211D025
Project 24-31'l FY2|U25 CDBG SELIIIA
SIDEWALK CONNECTIVITY. PH III
DESIGN
PROFESSIONAL FEES
Hours Rate
Billed
Amount
Prlncipal
119 - Prcpare - Reimbursements
Civil Engineer lV
8'17 - Project - Engineering Coordination
Civil Engineer lt
817 - Projed - Engineering Coordination
Ar!btent Engineer lll
109-Pepare-Document
1 11 - Prepare - Enginee/s Estimate
As3btent Engineer I
212-Design-Exhibit
Gts
327 - Drafr - GIS Mapping
0.50 2u.00 102.00
9.00 173.00 1,557.00
1.25 147.00 183.75
5.00 4.00
655.00
524.OO
Professional Fees subtotal
Phase subtotal
920 00
4.50 120.00 540.00
32.25 4,481.7 5
4,481.75
lnvorce total 1,141.75
Pbas€ remil bottom poi m with payment ' Thank you for your business.
CITY OF SELMA ln\oice number 52695 ln\oice daG 02/11/2025 Pag€ I of 3
131.00
131 .00
8.00 115.00
218
CI
Yamabe t Horrr
EnglnEerlng, lnc.
CITY OF SEI.I'A
Prci.r.i 2{-3ll FY2,ar25 CDBG SELXA SIDEWALK COI{I{ECIMTY - PH lll lnvoice number
Oate
s2695
o2t11no25
lnvoice Suooortino Detail
21-311 FYA|2, COBG SELIf,A SIDEWALI( CONNECTIVITY - PH lll DES Derign Phase Status: Active
Billing cutoff: 0tr29n025
Oata Uhill Amount
lrlCr wlP Stahrs: Billabb
Principal
OAVID C. HORN
119 - Prepa.e - Reimbursemems
119 - Prepare - Reimbursemenb
Civil Enginoer lV
DEREK J. LAPSLEY
817 - Proied - Engineering Coodination
E17 - Projeci - Engineering Coordination
817 - Proj€d - Engn|eerirE Coordination
817 - Projed - EqkEering Coordination
817 - Proieci - Engineering Coo.dination
E17 - Prcjed - Engineering Coo.dination
El7 - Proild - Engineering Coordinalbn
01t16n025
01l17no25
Subtotal
51.00 51.00
o.s0
1.00 1.00
0.50 2.50
0.50 2.50
1.00 102.00
12131t2024
un7i2025
01t1u2025
01t16t2025
01t17DO25
01n1n025
01n3r2025
Subtotal
173.00
173.00
86.50 ,r32.50
E6.50
,r32.50
173.00
173.00
173.00
173.00
173.00
173.00
173.00
173.00
CMI Emineer ll
NOAH W. WASHBURN
817 - Proi€it - Enginee,ing Coodination
9.00 1.25 147.00
1,557.00
01D9nO25 183.75
Subtotal
01n2/'2025
Subtotal
1.25 't,00
1.00 3.00
it.00
183.7s
Assistanl Engineer lll
JOSE GONZALEZ
1 09 - PEparc - Doqment
109-Pr€pae-Do@ment
109-PrspsrB-Docnment
I l1 - PrBpara - EngarEe/s EslimaE
Assistant Enganeer I
ASAEL CARDOSO-LOPEZ
212-Design-Exhibit
Gts I
MARK A. MEDINA-MILAM
327 - DrEi - GIS Mapping
327 - Dr.i - GIS Mapping
327 - O.ai - GIS Mapping
01r20n025
01t21t2025
01n2no2s
01t17/2025
Su otal
131.00
131.00
131.00
131.00
131.00
131.m
393.00
524.00
8.00 1,179.00
920.00
8.00 3.s0
0.50 0.50
,120.00
60.00 60.00
4.50 510.00
CITY OF SELMA
01D0n025
01n1n025
01n3,/:2025
Subtot l
Labor total ,2.26
lnl/lica number 52695
120.00
120.00
120.00
4,r181.75
o.25
o.25
204.00
20,{.00
LO0
'! 15.00
920.00
lnloice dete o2ll 112025
Pago 2 ol3
Rate
219
Gx
VamabE & Horrr Englneertng, lnc.
crTY of sElfl4
PiEF1 2+3ll FY?IriI5 CDA{i SELflA SIDEW IJ( CONI{ECTMTY - PH lll lnroica number
Date
52695
02111t2025
lnvoice Suooortino Detail
21-311 FY21I25 CDBG SELilIA SIDEWALK CONNECTIVITY . PH III CON Con3truction Phase Staius: Work Hold
Clllofl', 01129n025
WP Status:
Subtotal
total
0.oo
0.00 Oato Units Rato Arnount
lnvoico Summa,y
Ltbor
Erponra
Conasttarlt
Totd
Billed % Rofirining
7.009.25 -7.009.25
7,009.25 -7,009.25
CITY OF SELMA ln\orce numb€r 52695 lnvoiE d& 02'/11m25
Contraal
220
a
YamabE f,, Horn Englneerlng, !nc.
2985 NORTH BURL AVE SUITE 101
FRESNO. CA 93727
559-24+3123
CITY OF SELMA
FERNANDO SANTILLAN
17,I0 TUCKER STREET
SELI,A, CA 93662
lnvoice number
Date
s2696
o2t't'tDo25
Projecl 25-11/t SCHAFER PARK ROLE
REPLACEI{ENT
1 00-5 I 00$00.400.000
TESTII{G A}ID REPORTING
SERVtCES
L, nits Rate
Billed
Amount
KRAZAN & ASSOCIATES INC 695 00
lnvoice total 69s.00
Plea& rcmil boftom poftion with payment' Thank you for your business.
CITY OF SELMA ln\,orce number 52696 ln!,oi:e dale 0Zl 1 f2025 Page I
221
a
2985 NORTH BURL AVE SUITE 10,1
FRESNO, CA 93727
559-24+3123
CITY OF SELMA
1710 TUCKER STREET
SELUIA, CA 93662
lnvoice number
Oate
52697
oz1'v2025
Protect 25-115 SELIIIA DOWNTOWN LIGHTS e
TREES
't 00-5 1 00500.400.000
PRELIMINARY DESIGN
PROFESSIONAL FEES
Hours Rate
Billed
Amount
Pincipal
145 - Prepare - Site Plan
DlafEr ll
322-Drafr-Exhibit
Drafrsr I
322-Drafr-Exhibit
0.50 2u.oo 102.00
1 .00 1 10.00 110.00
11.00 99.00 1.089.00
12 50 1,301.00
1.301 .00
lnvoice total 1,301.00
Professional Fees sublotal
Phase subtotal
Pbas€ rcnit boflo,,, poftbn with payme ' fhank you tor Wur business.
CITY OF SELMA lnroice number 52697 ln'/oice daG 02/11/2025 Pqe 1 ol2
Yamabe &, Horn Englneerlng, lnE.
222
G
YaIIralrE & Horn Englneerlng, lnc.
CITY OF SELMA
Projed 25-1t5 SELITA DOYUT{TOW{ LIGHTS & TREES
lmrcice number
Date
52697
02,11n025
lnvoice Supportino Detail
25.II5 SELMA DOWNTOWN LTGHTS & TREES
PD Preliminary Desigr
L.bor wlP Status: Billable
Principal
DAVID C. HORN
1,16 - Prepare - Site Plan
Billing Cutoff: 01/2912025
Date Units Amount
Phase Status: Active
01t22t2025
Subtotal
0123n025
Subtotal
0.50 204.00 102.00
Drafter ll
REYNALDO MESA
322-Orafr-Exhibit 1.00 110.00
102.00
110.00
2.00 220.00
Drdfler I
JULIO U, ZUL
322-Draf,-Exhibit
322-Draf,-E$ibit
322-Drafr-Exhibil
322-Drafr-Exhibit
01D1nO25
01n?no25
01/24r,12025
01r29no25
Subtotal
Labor total
1.00 3.00
4.00 3.00
99.00 99.00
99.00 99.00
99.00 297.00
396.00
297.00
25.00 27.50 2,797.OO
lnvoic6 Summary
Labol
Exp€nss
Con3ultant
Total
Cont.act Billed RGmaining v.
1,301.00 -1,301.00
1.301.00 -1,30't.00
CITY OF SELMA lnvoice number 52697 lnvoi@ dale OZ11l2O25
0.50 2,115.OO
Rate
223
rQ,
YarrlatE t Horn
EnglnEErlng, lnE2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA
FERNANDO SANTILI.AN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52698
o2t11t2025
Pmjecl 25-125 SELMA PLAN CHECK SERVICES
2025
100-5100€00.400.000
PLAN CHECK
PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
707 - Development - Plan Check
A3sistant Engineer lll
707 - Development - Plan Check
3.75 204.OO 765.00
44.25 '131.00 5,796.75
48.00 6,56'1.75
6.561.75
lnvoice total 5,56r.75
Pofessional Fees subtotal
Phase subtotal
Please rcmit boftom portion with payment' Thank you for your business.
CITY OF SELMA ln roic€ dale 02,1112025
ln\oice number52698
224
YamabE t' Horn Englnecrlng, lnECITY OF SELMA
Prqecl 25-125 SELIA PTT CHECK SERVICES 21125 oate
52698
0211no25
lnvoice Suooortino Detail
25.125 SELMA PLAN CHECK SERVICES 2025
PC Plen Check Phase Status: Aclive
Bllling Cutotl: 0112912025
unitr Amount
lrltr WP Status: Billable
Principal
DAVID C. HORN
707 - Developmenl - Plan Ched(
707 - Der.slopment - Plan Ched(
707 - Der,elgpmenl - Plan Ched(
707 - Developmenl - Plan Ched(
707 - Development - Plsn Ched(
Assistanl EngirEer lll
JEFFREY P. ARNOT
707 - Dewlopment - Plan Ched(
707 - Development - Plan Ched(
707 - Dovelopment - Plan Check
707 - Deeelopment - Plsn Check
707 - Der€lopment - Plsn ClEck
707 - Der€lopment - Plan Check
707 - Devslopment - Plan Ched(
707 - Dewlopment - Plan Ched(
707 - Dewlopment - Plan Ched(
707 - Der€lopm€.t - Plao Check
707 - Development - Plan Ched(
707 - Derrelopment - Plan Chec*
707 - Developme.{ - Plao Ched(
707 - Dewlopment - Plan Ch€d(
707 - Dewlopment - Plan Ched(
707 - Dewlopment - Plan Ch€d(
707 - Develgpmenl - Plsn Chec*
707 - Developmenl - Plsn Check
707 - Dewlopmenl - Plan Ched(
707 - Dewlopment - Plan Check
707 - Dewlopmsnt - Plao Ched(
707 - Dewlopmenl - Plan Ched(
707 - DerElopmenl - Plan Check
707 - Der.elopmsnl - Plsn Ched(
707 - Dewlopment - Plan Ched(
011c6,n025
01n7no25
01n7no25
01t15t2025
01t21t2025
Sublotal
51.00 102.00
306.00
102.00
204.00
12nWO21
12n7D021
01n2no25
01rc2n025
01nxno2s
011c{jno25
01t0{ln025
01n7no25
un6no25
01tmno2s
01/09/2025
01t10D025
01t13no2s
01113t2025
01t15n025
01t16t2025
01t16no2s
0'tt 17t2025
01n1n025
01n2n025
01n3no25
01n1t2025
un7Do25
01n7no25
01nEno25
Subtobl
Labor total
3.75 2.fi
2.m
2.00 2.fi
2.00 2.50
1.(x)
1.00 1.50
0.75 2.fi
1.m
2.fi
1.50 3.m
1.50 1.50
2.fi
1.00 2.00
1.00 1.25
2.00 1.50
1.75 131.m
131.00
't31.00
't 31.00
131.00
't31.00
131.00
131.00
131.00
131.00
131.00
131.m
131.00
131.00
131.00
't 31.00
r31.00
131.00
131.00
131.00
131.00
131.(D
131.00
131.m
r31.00
765.00
327.50
262.00
262.00
327.50
262.00
327.50
131.00
131.00
196.50
98.25 327.50
131.00
327.50
196.50
393.00
196.50
196.50
327.50
131.00
262.OO
131.00
163.75
262.OO
196.50
229.25
al.25 5,796.75
CITY OF SELMA
/O.0
ln\dc6 numb6 569E
6,561.7S
ln!,tico de!. ozl 1r2o25
Pa€s 2 or 3
G
Oate Rate
0.25 0.50
1.50 0.50
1.m
204.00
20,t.00
2(x.00
204.00
204.m
225
EIF'
CI
Yamabe & Horn EnglrreErlng, lnc.
CITY OF SEII'A
Prcied 2&125 SEIJA Pt-All CHECK SERVICES 2025
lm(ice number
tlaie
52696
oz11no25
lnvoice Suooortino Detail
25-,t25 SELI{A PLAN CHECK SERVICES 2025
lnvoicg Summa.y
Ltbor
Erpsnts
Conruitant
Tot l
Contract Billed ./, Rsmaining %
6,56'r.75 -6,561.75
6.561.75 €,561.75
lnrcice d8t 02ll1r2025
Pags 3 of 3
CITY OF SELMA lnvoice numbe.52698
226
Item 4-1
Information Only – Selma Police
Department Annual Update
227
ITEM NO: 4-1
CITY COUNCIL STAFF REPORT
Meeting Date: April 1, 2025
SUBJECT: Information Item – 2024 Selma Police Department Annual Report SUBMITTED: Rudy Alcaraz, Police Chief
APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:
Information only.
DISCUSSION:
Presentation of the Selma Police Department 2024 Annual Report. The purpose of the Annual Report is to highlight the Department’s significant achievements in serving the community and to present statistics and information to keep community members informed and involved. The active partnerships of the residents and business is critical to the Department’s mission and to the safety of our community. By sharing this information, the staff hopes to strengthen these partnerships and identify ways to continually improve service.
FISCAL IMPACT:
No fiscal impact.
Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☒ Other
List: Selma Police Department
Annual Report
228
Selma Police Department
Annual Report
2024
229
Table of Contents
3 About Us
4 The Community We Serve
5 Patrol Operations
6 K-9 Unit
7 Support Services
8 School Resource Officers
9 Code Enforcement
10 Records Division
11 Investigations Division
12 Property and Evidence Division
13 Animal Services
14 Crime Statistics
15 Firearms Seized
16 Awards
17 Community Outreach
18 Community Support
19 Our Fallen Brother
20 Overview
22 Chief’s Message
230
About Us
3 “The Selma Police Department
is important to me because I
have been able to grow with
my teammates and learn. I’m
glad to be part of an agency
where my partners are like my
family”.
- Officer J. Hernandez
“Selma is significant to me
because it feels like home. My
Armenian ancestors settled in
Selma, CA over 100 years ago.
Selma gave me a chance, a home,
and a family. I am forever grateful
to be a part of Selma PD” .
- FTO C. Lynch
“One of the many things I
enjoy about the Selma Police
Department is the sense of
camaraderie officers have with
one another. Having a close
bond with my partners makes
serving the community
enjoyable”.
- Officer A. High
The Selma Police Department currently has 48 employees, 34 sworn peace officers and 14 professional staff members. Each member of the department is embracing proactive strategies to crime prevention and community engagement. 231
The Community We Serve
The city of Selma is 5.77 square miles with a population of approximately 24,000 residents. Located in the San Joaquin Valley, the City of Selma takes pride in its diversity.
4 “Raisin Capital of the World”
232
Patrol Operations
5 167
136
0 50
100
150
200
2023 2024
Traffic Collisions
Traffic citations decreased by 24%
from 2023 -2024.
The Patrol Operations Division includes one Commander, four Patrol Sergeants, twentyfour Patrol Officers, and four Field Training Officers (FTOs). Patrol Officers are tasked with responding to 911 emergencies and non-emergency calls. Their duties include conducting proactive patrols, preventing crimes, investigating incidents, reporting illegal behavior, and traffic enforcement.
The average Priority 1 officer arrival time is 4:50 (min/sec).
There was approximately a 19% decrease in
traffic collisions from 2023-2024.
3,192
2,433
0 1,000
2,000
3,000
4,000
Traffic Citations
2023 2024 0
10,000
20,000
30,000
40,000
TOTAL CALLS
FOR SERVICE
SELF-INITIATED
35,167
20,732
33,432
19,494
Calls for Service
2023 2024
In 2024, there were 33,432 calls
for service with over 58% of calls
self-initiated by officers.
233
K-9 Unit
6 The K-9 Unit has two certified K-9 Officers. Their focus is apprehension, retrieving dangerous narcotics and illegal firearms. Our K-9 Unit had 13 successful apprehensions in 2024 and of those apprehensions, 5 were suspect apprehensions and 8 for narcotics.
Officer Shannon and K-9 "Jay”. Jay specializes in
detecting suspects, firearms, narcotics, and
apprehending fleeing suspects.
Officer High and K-9 "Satin”. Satin
specializes in detecting firearms and
narcotics.
234
Communications Division
7 Priority 1 Priority 2 Priority 3 All Calls
3:42 6:56 10:28 7:07
3:25
7:13
11:27
7:45
AVERAGE DISPATCHER
RESPONSE TIME (MIN/SEC)
2024
2023
Dispatchers are responsible for receiving calls and dispatching officers to emergency and nonemergency calls for service. They provide critical information to emergency response teams and coordinate the appropriate resources. Dispatchers are a key part of the emergency response system, acting as a liaison between the public and first responders including police, fire, and medical teams. During high-stress situations dispatch ensures public safety and provide vital support in emergencies.
Support Services
The Support Services Division includes one Commander, one Detective Sergeant, two School Resource Officers, one Communications and Records Supervisor, four Detectives, seven Dispatchers, two Records Clerks, one Crime Analyst, one Evidence Technician, and two Code Enforcement Officers. This Division supports the field operations of the Selma Police Department to ensure effectiveness and efficiency.
Mon Tue Wed Thur Fri Sat Sun
1707 1700 1557 1532 1592 1661 1533
1613 1523 1449 1584 1621 1554
1355
Calls for Service from Public
2023 2024
In 2024, Friday was the highest weekday for calls for service while Sunday was the lowest.
Weekdays that had the highest calls for service were Monday, Thursday, and Friday. Tuesday, Wednesday, Saturday, and Sunday had the lowest volume of calls for service. 235
School Resource Officers
8 The School Resource unit has two SRO’s who play a vital role in ensuring the safety and security of the Selma High School and Abraham Lincoln Middle School. In 2024, the SRO’s were involved in 198 school investigations. Their primary mission is to maintain a safe environment for students, while also acting as mentors by building trust, engaging in extracurricular activities, and supporting after-school programs.
SRO’s conduct active shooter training for teachers and provide anti-bullying awareness for students.
There was a 33% decrease in SRO incidents from
2023 to 2024.
297
198
SRO School Investigations
2023 2024
236
Code Enforcement
9 The Code Enforcement Division has two professional staff members that are dedicated to enforcing the Selma Municipal Code to beautify the City. Code enforcement officers handled 1,058 city code violations in 2024. They proactively patrolled the City of Selma to ensure property maintenance, permit and business license compliance, vehicle abatement, homeless encampments, and public nuisances.
Before
Before
After
After
City of Selma Clean-Up
237
Records Division
10 The Records Division has two police clerks that are tasked with processing paperwork for the District Attorney’s office, processing records requests from the public, answering phone inquiries, reporting monthly crime statistics to the California Department of Justice, and providing exceptional public service.
In 2024, a total of 267 online
reports were received through the
Selma Police Department’s Online
Crime Reporting System.
267
2024
Online Crime Reporting System
238
Investigations Division
11 The Investigations Division consists of one Detective Sergeant, four Detectives, and one Crime Analyst.
The Crime Analyst provides statistics to the Chief of Police, assists Detectives with investigations, and is a liaison with the Fresno County District Attorney’s Office at the Multi-Agency Digital Lab (MAD Lab). The Crime Analyst is tasked with completing digital forensics on cellular devices as well as computers.
Detectives are assigned to special taskforce teams including the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF), Adult Compliance Team (ACT), and Internet Crimes Against Children (ICAC).
The Investigations Division is responsible for conducting follow-up investigations, registering sex offenders, providing crime trends to the Department, and supports the Patrol Division. In 2024, through collaboration with the Patrol Division, the Investigations Division investigated over 150 cases, authored over 100 search warrants, and seized over 20 firearms.
239
Property and Evidence Division
12 2,030
2,314
Items of Evidence
2023 2024
The Property and Evidence Division has one Evidence Technician that handles the storage of evidence, safe-keeping of property, and transports evidence to laboratories for testing and analysis when necessary.
In 2024, there were 2,314 items booked into evidence. A total of 8 cases had a confirmed presence of Fentanyl.
There was a 14% increase in evidence
seizure from 2023 to 2024.
240
Animal Services
13 Quick Stats
• 734 animals entered the shelter: 537 dogs, 188 cats,
and 9 others (birds, rabbits, opossum, turtle, etc.)
• Live release rate of 96% (national average is 81%)
• Return to owner rate is 26% (national average is 3%-
5%)
• 63% of animals arrived from public drop-off; 37%
were from field service pick-up
• 65 animals were picked up deceased upon arrival
The Selma Animal Services Center has one
Director, one Field Services Manager, one
Shelter Manager, and three Animal Services
Technicians. Together they focus on caring for
animals in need, as well as rescuing sick,
injured, and abandoned animals. Selma
Animal Services Center also has contracts
with the City of Kingsburg and the City of
Fowler to provide animal control services.
241
Crime Statistics
14 1,715
1,446
1,000
1,500
2,000
2023 2024
Arrests
There was approximately a 16% decrease in Part I Crimes from 2023 to 2024.
There was approximately a 24%
decrease in Felony Domestic Violence
from 2023 to 2024.
0 50
100
2023
2024
64 49
Felony Domestic
Violence
167
136
0 50
100
150
200
2023 2024
Traffic Collisions
Traffic collisions decreased by 19%
from 2023 to 2024.
2023
2024
90 95
100
105
110
98 109
DUI Arrests
58 81
2023
2024
Firearms Seized
1 2
17 339
85 288
99 1 4 13
295
70 243
76 0
100
200
300
400
Homicide Forcible
Rape
Robbery Assault Burglary Larceny Motor
Vehicle
Theft
Part I Crimes- 2023 & 2024
2023 2024
831
702
600
650
700
750
800
850
2023 2024
Total Part I Crimes
Firearm seizure increased by
40% from 2023 to 2024.
16 17
0 5
10 15
20 Arson
2023 2024
242
Firearms Seized
243
15 Department Awards
16 Officer’s that seized 5 or more firearms in 2024.
Detective C. Cano
Officer Gonzalo Carrasco Jr. Award
Officer C. Lynch
Chief’s Award
Officer Z. Shannon
Medal of Valor Award
Paula Tristan
Dispatcher of the Year
Tina Maldonado
Safety Professional of the Year (SPOTY) Award
Officer A. High
Top Gun Award
244
Community Outreach
17 The Selma Police Department values transparency and strives to foster strong community-police relations.
Officers are committed to earning the community’s trust and addressing the concerns of its residents. 245
Community Support
246
18 Our Fallen Brother
19 Officer Gonzalo Carrasco, Jr. tragically lost his life in the line of duty on January 31, 2023. His dedication, bravery, and commitment to the people of Selma will never be forgotten. The Selma Police Department is dedicated to honoring his legacy of courage and service.
247
20 Overview
2 8
19 362
103
424
101
1 2
17 339
85 288
99 1 4
13 295
70 243
76 0
100
200
300
400
500
Homicide Forcible Rape Robbery Assault Burglary Larceny Motor Vehicle Theft
Part I Crimes- 2022, 2023 & 2024
2022 2023 2024
1,019
831
702
0 500
1,000
1,500
2022 2023 2024
Total Part I Crimes
Part I Crimes decreased by 19% from 2022 to 2023. From 2023 to 2024, Part I Crimes decreased another 16%. In sum, Part I Crimes decreased approximately 35% from 2022 to 2024.
Priority 1 Priority 2 Priority 3 All Calls
3:20 7:07 9:00 7:17 3:42
6:56
10:28
7:07 3:25
7:13
11:27
7:45
AVERAGE DISPATCHER RESPONSE
TIME (MIN/SEC)
2024
2023
2022 157
297
198
SRO School Investigations
2022 2023 2024
1,841
2,030
2,314
Items of Evidence
2022 2023 2024
1,393
1,715
1,446
0 500
1,000
1,500
2,000
2022 2023 2024
Arrests
17 16 17
0 5
10 15
20 Arson
2022 2023 2024
248
21 185
167
136
0 50
100
150
200
2022 2023 2024
Traffic Collisions
1,892
3,192
2,433
0 500
1,000
1,500
2,000
2,500
3,000
3,500
Traffic Citations
2022 2023 2024
0 10,000
20,000
30,000
40,000
TOTAL CALLS FOR
SERVICE
SELF-INITIATED
30,210
16,530
35,167
20,732
33,432
19,494
Calls for Service
2022 2023 2024
There was approximately a 29%
decrease in traffic collisions
from 2022-2024.
Traffic citations increased by 69% from
2022 to 2023. Traffic citations
decreased by 24% from 2023 to 2024.
Calls for service increased 16% from 2022 to 2023. There was a slight decrease in calls for service from 2023 to 2024. Over 58% of calls for service were self-initiated by officers.
36 58
81 2022
2023
2024
Firearms Seized
0 100
2022
2023
2024
68 64
49 Felony Domestic Violence
There was approximately a 29%
decrease in Felony Domestic Violence
from 2022 to 2024.
There was a 61% increase in firearm
seizure from 2022 to 2023. From 2023
to 2024, firearm seizure increased an
additional 40%. In total, firearm seizure
increased 125% from 2022 to 2024.
There is a strong correlation between
increase in firearm seizure to our
decrease in Part I Crimes.
2022
2023
2024
85 90
95 100
105
110
96 98
109
DUI Arrests
Mon Tue Wed Thur Fri Sat Sun
1666 1531 1589 1572 1624 1611 1473
1707 1700 1557 1532 1592 1661 1533
1613 1523 1449 1584 1621 1554
1355
Calls for Service from Public
2022 2023 2024
249
22 As the Chief of Police for the City of Selma, it has been an incredible honor to lead such a dedicated team at the Selma Police Department. Since stepping into the role of Police Chief in 2022, I have been focused on guiding our department into the future, meeting the expectations of our community, and addressing the challenges that come with such a responsibility.
The progress we've made is a testament to the hard work, commitment, and professionalism of our officers and staff.
Under my leadership, we have successfully reduced Part 1 Crimes by 35% and decreased traffic collisions by 26%. In 2024, traffic citations significantly decreased compared to 2023. These undeniable statistics reflect that our community is becoming more compliant and aware of our efforts to prevent violent crime and ensure traffic safety. Additionally, we recovered 81 illegal firearms in 2024, a critical achievement that has contributed to a safer environment for our children to thrive.
Our Department has also focused on enhancing the physical appearance of Selma, CA. Our Code Enforcement Division has made a significant impact on the City of Selma by eliminating blight and enhancing the city’s appearance. The “Broken Windows Theory” supports our efforts in addressing visual disorder for successful crime prevention and improving the quality of life.
I would also like to recognize the hard work of our Animal Services Division. Our animal services professionals have worked to implement and improve animal services. Their
dedication led to them achieving an impressive 96% live release rate for animals and a 35% return-to-owner rate—well above the national average.
As I reflect on the accomplishments we have made, I am filled with pride and gratitude. Our collective efforts have created a stronger and safer community. Our achievements would not have been possible without the unwavering support and
cooperation of the community. Thank you for being a part of this journey and for your continued trust as we work toward a brighter future for Selma.
We are building Selma into
a place of Prosperity, Unity,
and Strength.
250
Item 4-2
Information Item – Downtown Café
Lights Replacement Project Update
251
ITEM NO: 4-2
CITY COUNCIL STAFF REPORT
Meeting Date: April 1, 2025
SUBJECT: Downtown Café Lights Replacement Project Update SUBMITTED: David Horn, City Engineer
APPROVED: Fernando Santillan, City Manager
SUMMARY:
The City Council provided direction during its January 21, 2025 meeting requesting the installation of café lights downtown within 120 days. This directive aligned with ongoing efforts to enhance the aesthetic and functional elements of the downtown area, as outlined in the Downtown Strategic Plan. Engineering staff has been tasked with developing plans, specifications and bid documents for the installation of lights including the poles to support the café lights, and electrical infrastructure to provide power to the lights BACKGROUND:
The project traces its origins to 2021, when local business owners collaborated with the City of Selma’s Public Works Department to install café lights along High Street between First and Second Streets. These string lights, powered by decorative streetlight outlets and supported by mature street trees, contributed significantly to the ambiance and vibrancy of the downtown area. However, subsequent developments necessitated their removal and prompted the current efforts to reinstall and improve the lighting infrastructure.
In 2023, the Council awarded the construction of the Community Development Block Grant (CDBG) project to address accessibility issues in the downtown area. This project involved removing several mature street trees that had caused sidewalk compliance challenges under the Americans with Disabilities Act (ADA). Prior to the tree removal, Public Works salvaged the café lights for potential future use. However, the absence of tree support rendered the existing decorative streetlights insufficient to bear the weight and stress of the lights, necessitating a reevaluation of the structural requirements for their reinstallation.
The City has since explored various conceptual designs to address these challenges.
Engineering staff proposed the installation of new poles within the downtown right-of-way to support the café lights. These poles would need to meet specific height and spacing requirements to ensure compliance with safety regulations, including adequate clearance for traffic and emergency vehicles. Additionally, the City has initiated stakeholder engagement through the Downtown Strategic Plan, which included community input sessions and charrettes to gather feedback on design elements, including lighting. This collaborative approach aligned the project with broader downtown revitalization goals. 252
FISCAL IMPACT:
The preliminary plans for the downtown café light reinstallation project, developed collaboratively by the city engineer, structural engineer, and electrical engineer, include a preliminary opinion of cost totaling $143,258. This estimate encompasses all major project components necessary for successful implementation. Below is a detailed breakdown of the projected costs:
Category Estimated Cost
Construction $98,548
Contingency $19,710
Design Engineering $10,000
Construction Engineering $15,000
Total $143,258
These costs will be refined as the Final Design is completed and plans are prepared for public bidding.
PROJECT SCHEDULE:
Notwithstanding any modifications from Council, the following dates are estimated for the completion of the Project.
Final Design Apr-1 to Apr-21
Advertise to Bid Apr-30
Bid Opening May-15
Council Award Jun-3
Construction Jul-1 to Sep-1
These dates will be subject to changes until final design is completed, and no unforeseen issues arise during the Bidding and Award process.
Attachments:
☐ Resolution
☐ Ordinance
☒ Map Engineered Plans 60% Progress Prints
☐ Agreement
☒ Other Preliminary Engineer’s Opinion of Cost
253
1ST STREET
GRANT STREET
HIGH STREET
NORTH STREET
E. FRONT STREET
TUCKER STREET
2ND STREET
E. ROSE STREET MCCALL AVENUE
R Know what's below.
Call before you dig.
UNDERGROUND SERVICE ALERT
LEGEND:
Ref. & Rev. PROJECT TITLE SHEET DESCRIPTION
Dr. By:
Ch. By:
Date:
Scale: As Noted
YH Job No.
Sheet No.
of Sheets Plot By: Reynaldo Mesa Plot Date: 3/21/2025 File Location: F:\2025\25-115\dwg\Improvements\City Plans\25-115_C1 COVERSHEET.dwg 2985 N. BURL AVENUE SUITE 101 FRESNO, CA 93727 TEL: (559) 244-3123 WEBSITE: YANDHENGR.COM JZ
MM
03/06/2025
25-115
1 3 CITY OF SELMA SELMA CAFE LIGHTS COVER SHEET ----
SHEET INDEX:
BASIS OF ELEVATION:
BASIS OF BEARINGS:
APPROVED BY:
LOCATION MAP
PROJECT LIMIT
CITY OF SELMA
PLANNING & DEVELOPMENT SERVICES DEPARTMENT
CITY ENGINEER - DAVID HORN
PLANS FOR CONSTRUCTION OF:
SELMA CAFE LIGHTS
”
CONSTRUCTION GENERAL NOTES:
UTILITY ADJUSTMENTS:
CONCRETE NOTES:
SIGNING AND STRIPING GENERAL NOTES:
254
1ST STREET HIGH STREET 2ND STREET
Ref. & Rev. PROJECT TITLE SHEET DESCRIPTION
Dr. By:
Ch. By:
Date:
Scale: As Noted
YH Job No.
Sheet No.
of Sheets Plot By: Reynaldo Mesa Plot Date: 3/21/2025 File Location: F:\2025\25-115\dwg\Improvements\City Plans\25-115_C2_DEMO.dwg 2985 N. BURL AVENUE SUITE 101 FRESNO, CA 93727 TEL: (559) 244-3123 WEBSITE: YANDHENGR.COM JZ
MM
03/06/2025
25-115 2 3 CITY OF SELMA SELMA CAFE LIGHTS DEMOLITION PLAN ---- LEGEND:
GENERAL NOTES:
LEGEND:
KEYNOTES:
255
LEGEND: Ref. & Rev.
PROJECT TITLE
SHEET DESCRIPTION Dr. By: Ch. By: Date: Scale: As Noted YH Job No. Sheet No. of Sheets Plot By: Reynaldo Mesa Plot Date: 3/21/2025 File Location: F:\2025\25-115\dwg\Improvements\City Plans\25-115_C3_SITEPLAN.dwg 2985 N. BURL AVENUE SUITE 101 FRESNO, CA 93727
TEL: (559) 244-3123 WEBSITE: YANDHENGR.COM JZDH 3/21/2025 25-115 3 3
CITY OF SELMA
SELMA CAFE LIGHTS
######### HIGH STREET ALTERNATIVE NO. 2
E STL
W FOOTING DETAIL STRING LIGHT CLEARANCE DETAIL
256
Selma Downtown Café Lights 2985 North Burl Ave., Suite 101 Installation of Café Lights along High Street in Downtown Selma Fresno, CA 93727 City of Selma (559) 244-3121
Date: 3/21/2025
Prepared by: DH
ITEM DESCRIPTION QTY UNIT PRICE TOTAL
1 Mobilization (not to exceed $10,000) 1 LS $ 10,000.00 $ 10,000.00 2 Traffic and Dust Control 1 LS $ 5,000.00 $ 5,000.00
3 Excavation for Light Pole Footings 15 EA $ 800.00 $ 12,000.00 4 Installation of Splice Box 4 EA $ 1,500.00 $ 6,000.00 5 Modification to Existing Conduits at Slice Boxes 4 EA $ 750.00 $ 3,000.00 6 Installation of 20-ft Metal Poles with Concrete Footing 15 EA $ 2,000.00 $ 30,000.00 7 Installation of Metal Support Cable 684 LF $ 7.00 $ 4,788.00 8 Installation of String Café Lights 684 LF $ 15.00 $ 10,260.00 9 Electrical Cuircuit Installation 1 EA $ 1,000.00 $ 1,000.00 10 Electrical Wire Installation - pull in existing conduits 525 LF $ 20.00 $ 10,500.00 11 Electrical Outlet Installation 4 EA $ 1,500.00 $ 6,000.00 Sub-Total $ 98,548.00
$ 98,548.00
$ 19,710.00
$ 118,258.00
1 LS $ 10,000.00 $ 10,000.00
1 LS $ 15,000.00 $ 15,000.00
$ 25,000.00
$ 143,258.00
Miscellaneous
Design Engineering
Construction Engineering
Miscellaneous Subtotal
TOTAL COST
Notes:
ENGINEER'S OPINION OF COST
Construction
Construction Subtotal
Contingency (20%)
Construction Total
F:\2025\25-115\Excel\25-115_ENG EST.xlsx
PRELIMINARY
257
1500 SHAW AVENUE CLOVIS, CA 93611 (559) 484-2049 ELECTRICAL ENGINEERS DATE REV # REVISIONS DESCRIPTION: DRAWN BY: CHECKED BY: PROJECT NUMBER: SHEET NUMBER: SHEET TITLE: DATE: 03/24/2025 PROJECT DETAILS:
SELMA DOWNTOWN LIGHTING
2000 HIGH ST,
SELMA, CA 93662 25-022 A. MONTOYA S.KIFER
C
O
N
R OF T ON
N OI T C U R
S T REFIK ELECTRICAL ENGINEERS PROVIDES THE ATTACHED DRAWINGS WITH THE FOLLOWING CONDITIONS AND UNDERSTANDINGS. THIS DISCLAIMER IS APPLICABLE TO ALL SHEETS BEARING THE REFIK ELECTRICAL ENGINEERS SEAL. ALL INFORMATION IS ISSUED ON THE EXPRESS UNDERSTANDING THAT THE RECIPIENT ACCEPTS THESE LIMITATIONS AND DISCLAIMERS: 1. THE INFORMATION MUST SOLELY AND ONLY BE USED FOR THE COORDINATION AND/OR CONSTRUCTION OF THE CURRENT PROJECT. 2. THE INFORMATION ISSUED MAY BE CONFIDENTIAL AND MUST NOT BE USED OTHER THAN BY THE INTENDED RECIPIENT. 3. REFIK ELECTRICAL ENGINEERS ACCEPT NO LIABILITY OR RESPONSIBILITY FOR ANY LOSS OR DAMAGE SUFFERED BY THE RECIPIENT ARISING OUT OF, OR IN CONNECTION WITH, THE USE OR MISUSE OF THE INFORMATION ISSUED. 4. THE COPYRIGHT OF THE ORIGINAL DOCUMENTS BELONGS TO REFIK ELECTRICAL ENGINEERS. THE INFORMATION IS ONLY FOR USE IN PREPARATION OF DOCUMENTS FOR THIS PROJECT. 5. DO NOT SCALE OFF DRAWINGS. ANY MEASUREMENTS TAKEN FROM INFORMATION WHICH IS NOT DIMENSIONED ON THE ELECTRONIC COPY ARE AT THE RISK OF THE RECIPIENT. 6. THE RECIPIENT IS RESPONSIBLE FOR VERIFYING THE CORRECTNESS AND COMPLETENESS OF THE INFORMATION ISSUED. THIS SHOULD BE DONE BY CONSULTING ALL RELEVANT DOCUMENTS SUPPLIED DURING THE COURSE OF THE PROJECT AND BY CONFIRMING DIMENSIONS ON SITE. 7. IF ALTERED OR ADDED TO IN ANY WAY, ALL REFERENCES TO REFIK ELECTRICAL ENGINEERS MUST BE REMOVED AND THOSE MAKING THE CHANGES ASSUME TOTAL RESPONSIBILITY FOR THE INFORMATION THEREON. 8. ELECTRICAL DESIGN IS THE SOLE OWNERSHIP OF REFIK ELECTRICAL ENGINEERS. 1. ALL ELECTRICAL POWER IN CLOSE PROXIMITY TO THE INSTALLATION OF THE ELECTRICAL EQUIPMENT MUST BE POWERED OFF PRIOR TO THE START OF CONSTRUCTION, TO PREVENT ANY ELECTRICAL INJURIES. 2. THE METHODS CONTAINED IN CEC ARTICLE 250 SHALL BE FOLLOWED TO COMPLY WITH GROUNDING AND BONDING OF ELECTRICAL SYSTEMS AND NON-CURRENT CARRYING CONDUCTIVE MATERIALS, ENCLOSURES, OR ITEMS FORMING PART OF ANY SUCH EQUIPMENT THAT ENCLOSES OR CARRIES ELECTRICAL CONDUCTOR OR EQUIPMENT THAT IS LIKELY TO BECOME ENERGIZED. SEE CEC 250.4(A)(1) THROUGH (5) FOR FURTHER DESCRIPTION. 3. ALL WORK SHALL COMPLY WITH THE 2022 CALIFORNIA ELECTRIC CODE (CEC) AND 2022 CALIFORNIA ENERGY CODE (CEnC). 4. PER CEC 110.26 "ACCESS AND WORKING SPACE SHALL BE PROVIDED AND MAINTAINED ABOUT ALL ELECTRICAL EQUIPMENT TO PERMIT READY AND SAFE OPERATION AND MAINTENANCE OF SUCH EQUIPMENT." 5. ALL ELECTRICAL EQUIPMENT SHALL BE LABELED, LISTED, OR CERTIFIED BY A NATIONALLY RECOGNIZED TESTING LABORATORY ACCREDITED BY THE UNITED STATES OCCUPATIONAL SAFETY HEALTH ADMINISTRATION. 6. PER CEC 210.19 (A) INFORMATIONAL NOTE #4, "CONDUCTORS FOR BRANCH CIRCUITS AS DEFINED IN ARTICLE 100, SIZED TO PREVENT A VOLTAGE DROP EXCEEDING 3 PERCENT AT THE FARTHEST OUTLET OF POWER, HEATING, AND LIGHTING LOADS, OR COMBINATION OF SUCH LOADS, AND WHERE THE MAXIMUM TOTAL VOLTAGE DROP ON BOTH FEEDERS AND BRANCH CIRCUITS TO THE FARTHEST OUTLET DOES NOT EXCEED 5%." 7. CONDUIT RUNS SHOWN ON THIS PLAN ARE DIAGRAMMATIC ONLY. CONTRACTOR SHALL DETERMINE BEST ROUTING TO THE EQUIPMENT. 8. CONTRACTOR TO PROVIDE STRUCTURAL SUPPORT AND ALL REQUIRED APPURTENANCE FOR ALL EQUIPMENT/DEVICES INCLUDING, BUT NOT LIMITED TO SURFACE RACEWAY, JUNCTION BOXES, ETC. 9. ALL ELEVATIONS LISTED ON SHEET SHALL BE TAKEN ON CENTER. 10. GROUND-FAULT-CIRCUIT-INTERRUPTER (GFCI) PROTECTION SHALL BE PROVIDED IN ACCORDANCE WITH CEC 210.8(B) THROUGH CEC 210.8(F). 11. ALL INDIVIDUAL MULTIWIRE BRANCH CIRCUITS SHARING A NEUTRAL CONDUCTOR SHALL BE HANDLE TIED AS DESCRIBED IN CEC 240.15(B)(1). 12. USE #10 CONDUCTOR FOR 20 AMP, 120V BRANCH CIRCUIT HOME RUNS LONGER THAN 60'. 13. USE #8 CONDUCTOR FOR 20 AMP, 120V BRANCH CIRCUIT HOME RUNS LONGER THAN 95'. 14. ALL SERVICE EQUIPMENT, INCLUDING METER & CURRENT TRANSFORMER CABINET TERMINATION BOXES, DISCONNECT SWITCHES, AND MAIN CIRCUIT BREAKERS SHALL BE RATED FOR THE MAXIMUM AVAILABLE SHORT CIRCUIT CURRENT AS DETERMINED BY THE SERVING UTILITY COMPANY. 15. FLASH PROTECTION: CEC 110.16 FURNISH AND INSTALL ARC FLASH HAZARD WARNING LABELS ON THE FRONT OF SWITCHBOARDS, PANELS, MOTOR CONTROL CENTERS ON OTHER THAN DWELLING OCCUPANCIES AND LIKELY TO REQUIRE EXAMINATION, SERVICING, OR MAINTENANCE WHILE ENERGIZED TO WARN QUALIFIED PERSONS OF THE POTENTIAL ELECTRIC ARC FLASH HAZARDS. THIS LABEL SHALL BE LOCATED SO AS TO BE CLEARLY VISIBLE TO QUALIFIED PERSONS BEFORE ANY EXAMINATION, SERVICING OR MAINTENANCE OF THIS EQUIPMENT. 16. FIELD MARK SERVICE EQUIPMENT WITH MAXIMUM AVAILABLE FAULT CURRENT PER CEC 110.24 (A). 17. PANEL HOUSING SHALL ACCOMMODATE FUTURE BRANCH CIRCUIT CTS FOR FUTURE BRANCH MONITORING AS REQUIRED BY CEnC 130.5(B). 18. EXISTING ELECTRICAL FACILITIES AND CIRCUIT SHOWN ARE BASED ON LIMITED RECORD DRAWINGS AND OBSERVED SITE CONDITIONS. THE DRAWINGS MAY NOT ACCURATELY REPRESENT ACTUAL EXISTING CONDITIONS IN THE FIELD. THE CONTRACTOR SHALL FIELD VERIFY ALL EXISTING CONDITIONS AND RING OUT EXISTING CIRCUITS TO DETERMINE EXACT ROUTING. 1. ALL ELECTRICAL WORK SHOWN HEREIN SHALL COMPLY WITH THE LATEST EDITION OF THE CALIFORNIA ELECTRICAL CODE, THE CURRENT REGULATIONS OF THE CALIFORNIA STATE FIRE MARSHAL, TITLES 8 AND 19 THROUGH 24 OF THE CALIFORNIA BUILDING CODE, THE CURRENT SERVING UTILITY RULES AND ALL OTHER APPLICABLE STATE AND LOCAL CODES, SAFETY ORDERS, LAWS AND ORDINANCES. NOTHING IN THESE PLANS OR SPECIFICATIONS SHALL BE INTERPRETED AS TO PERMIT ANY WORK NOT IN CONFORMANCE WITH THESE REGULATIONS, CODES AND RULES. WHERE WORK IS DETAILED AND/OR SPECIFIED TO A MORE RESTRICTIVE STANDARD OR HIGHER REQUIREMENT, THAT STANDARD OR REQUIREMENT SHALL GOVERN SUCH WORK. 2. ALL ELECTRICAL MATERIAL SHALL BE NEW AND LISTED WITH THE UNDERWRITERS LABORATORIES INC., SHALL MEET THEIR REQUIREMENTS, AND SHALL BEAR THEIR LABEL WHEREVER STANDARDS HAVE BEEN ESTABLISHED AND LABEL SERVICE IS REGULARLY FURNISHED BY THAT AGENCY. ALL MATERIAL FOR SIMILAR USES SHALL BE OF THE SAME TYPE, MATERIAL AND MANUFACTURER FOR EASE OF FUTURE MAINTENANCE. 3. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND TRANSPORTATION, AND PERFORM ALL OPERATIONS NECESSARY TO OR INCIDENTAL TO PROPER EXECUTION AND COMPLETION OF ALL "ELECTRICAL WORK" CALLED FOR BY NOTES, SCHEDULES OR OTHERWISE INDICATED ON THESE DRAWINGS, WHETHER OR NOT SPECIFICALLY MENTIONED. MATERIALS AND EQUIPMENT PROVIDED BY OWNER WILL BE AS SPECIFICALLY NOTED. 4. CONTRACTOR SHALL PROVIDE COMPLETE AND OPERABLE SYSTEMS OF ELECTRICAL POWER, LIGHTING, AND SIGNAL AND COMMUNICATION, AND CONNECTIONS TO ALL MECHANICAL EQUIPMENT AND CONTROLS AS INDICATED OR REQUIRED. CONTRACTOR SHALL FURNISH LABOR AND MATERIALS TO ACHIEVE INDICATED RESULTS EVEN THOUGH ALL DETAILS ARE NOT SHOWN. 5. ELECTRICAL DRAWINGS ARE ESSENTIALLY DIAGRAMMATIC IN THAT ALL PROVISIONS NECESSARY TO CONFORM TO ARCHITECTURAL, STRUCTURAL, MECHANICAL, AND PLUMBING SYSTEMS CANNOT BE SHOWN. WHILE THE SIZE AND LOCATION OF EQUIPMENT ARE SHOWN TO SCALE WHEREVER POSSIBLE, ALL DIMENSIONS AND CONDUIT / CONDUCTOR DATA SHALL BE VERIFIED IN THE FIELD. ALL INSTALLATIONS SHALL BE ADJUSTED AS NECESSARY TO CONFORM TO OR AVOID OBSTRUCTIONS, WITHOUT ADDITIONAL COST TO THE OWNER. 6. ELECTRICAL CONTRACTOR SHALL PERFORM ALL CUTTING AND DRILLING OF WALLS, CEILINGS, FLOORS OR OTHER STRUCTURES NECESSARY TO FACILITATE INSTALLATION OF EQUIPMENT SPECIFIED IN THESE DRAWINGS. WHERE PATCHING OF WORK IS REQUIRED, CONTRACTOR SHALL MATCH SURROUNDING MATERIAL, FINISH AND WORKMANSHIP. 7. CONTRACTOR SHOULD VISIT THE SITE AND BECOME ACQUAINTED WITH CONDITIONS TO BE ENCOUNTERED. FUTURE FUNDS WILL NOT BE ALLOWED DUE TO FAILURE OF CONTRACTOR TO EXAMINE SITE AND TO INCLUDE EXISTING CONDITIONS IN BID. 8. ALL EQUIPMENT SHALL BE GROUNDED IN ACCORDANCE WITH CEC ARTICLE 250. ALL CONDUIT SHALL HAVE AN EQUIPMENT GROUNDING CONDUCTOR. THE GROUNDING CONDUCTOR SHALL BE BONDED TO THE METAL FRAMES OF THE FIXED ELECTRICAL EQUIPMENT. 9. CONDUIT ROUTING SUGGESTED ONLY. ALL INTERIOR BUILDING CONDUIT SHALL BE A MINIMUM 3/4" EMT CONFORMING TO ANSI STANDARD C80.3, UNLESS OTHERWISE NOTED. FLEXIBLE CONDUIT MAY BE USED ONLY FOR MAKING FINAL CONNECTIONS TO LIGHT FIXTURES AND EQUIPMENT. ALL EMPTY CONDUITS SHALL BE CAPPED, LABELED AND EQUIPPED WITH A 3/16" POLYPROPYLENE PULL LINE. 10. CONDUCTOR SHALL BE STRANDED COPPER TYPE THHN OR THWN, MINIMUM #12 AWG, UNLESS OTHERWISE NOTED. 11. DEVICE PLATES ARE REQUIRED FOR ALL WIRING DEVICES, SWITCHES, OUTLETS, AND SIMILAR APPLICATIONS. SWITCHES SHALL BE IVORY IN COLOR, RATED AT 20 AMPS AND MOUNTED AT 44" ON CENTER ABOVE FINISHED FLOOR UNLESS OTHERWISE NOTED. MOUNT ALL RECEPTACLES MIN. 18" ON CENTER ABOVE FINISHED FLOOR UNLESS OTHERWISE NOTED. 12. ALL RECEPTACLES SHALL BE GROUNDED DUPLEX TYPE. RECEPTACLES IN CODE REQUIRED AREAS SHALL ADDITIONALLY BE GFCI TYPE. 13. GENERAL CONTRACTOR SHALL PAY ALL FEES FOR AND SECURE ALL NECESSARY PERMITS. 14. CONTRACTOR SHALL DELIVER TO THE OWNER A WRITTEN GUARANTEE ON ALL WORKMANSHIP, MATERIALS AND EQUIPMENT FOR A PERIOD OF ONE (1) YEAR FROM THE DATE OF ACCEPTANCE BY THE OWNER. ANY WORK FOUND TO BE FAULTY DURING THAT PERIOD OF TIME SHALL BE CORRECTED AT ONCE, UPON WRITTEN NOTIFICATION, AT THE EXPENSE OF THE CONTRACTOR. THIS SHALL INCLUDE REPAIR OR REPLACEMENT OF THE PREMISES THAT MAY BE DAMAGED AS A RESULT OF FAULTY WORK AND MATERIALS FURNISHED. 15. CONTRACTOR SHALL PROVIDE OWNER WITH ONE COMPLETE SET OF ELECTRICAL 'AS BUILT' DRAWINGS AT THE COMPLETION OF THE JOB. 16. CONTRACTOR SHALL TURN OVER TO OWNER ALL SHOP DRAWINGS, BROCHURES, CATALOGS, OPERATING MANUALS, TEST DATA AND CERTIFICATES OF COMPLETION AT JOB COMPLETION. 17. EACH CONDUCTOR OF EVERY SYSTEM SHALL BE PERMANENTLY TAGGED IN EACH PANELBOARD, PULLBOX, J-BOX, IN COMPLIANCE WITH THE DEPARTMENT OF OCCUPATIONAL SAFETY AND HEALTH (OSHA). 18. ALL LIGHTING FIXTURES SHALL BE INSTALLED COMPLETE WITH ALL FITTINGS, LENSES, ACCESSORIES AND LAMPS, SEE NOTES AND DETAILS ON LIGHTING SHEETS AND FIXTURE SCHEDULES. REQUESTS FOR ENGINEER'S APPROVAL OF SUBSTITUTIONS SHALL INCLUDE CATALOG CUTS OF SPECIFIED ITEMS AND SUBSTITUTIONS FOR COMPARISON. 19. NEMA 3R ENCLOSURES SHALL BE USED ON ALL EQUIPMENT INSTALLED OUTDOORS. 20. ALL MATERIALS, FIXTURES AND EQUIPMENT SHALL BE COVERED OR SEALED UPON INSTALLATION AS TO PROVIDE FOR SAFETY AND TO ENSURE THAT OPERATION AND APPEARANCE WILL BE MAINTAINED AFTER SUBSEQUENT CONSTRUCTION OPERATIONS. UPON COMPLETION OF WORK AND PRIOR TO FINAL INSPECTION, CONTRACTOR SHALL THOROUGHLY CLEAN ALL EXPOSED FIXTURES, TRIM AND EQUIPMENT, AND SHALL LEAVE THE ENTIRE INSTALLATION IN NEAT, CLEAN AND USEABLE CONDITION. CONTRACTOR SHALL REMOVE ALL CEMENT, PAINT, GREASE, OIL AND OTHER FOREIGN MATERIAL. 21. CONTRACTOR SHALL TEST ALL WIRING FOR SHORTS, OPENS OR OTHER DEFECTS AND CORRECT ANY DEFECTS FOUND. CONTRACTOR SHALL DEMONSTRATE CONTINUOUS SATISFACTORY OPERATION OF ALL ELECTRICAL EQUIPMENT. THE OWNER RESERVES THE RIGHT TO OPERATE ANY SYSTEM OR EQUIPMENT PRIOR TO FINAL COMPLETION AND ACCEPTANCE OF THE WORK. SUCH PRELIMINARY OPERATION SHALL NOT BE CONSTRUED AS AN ACCEPTANCE OF ANY WORK. EACH PIECE OF EQUIPMENT AND ALL OF THE SYSTEMS SHALL BE ADJUSTED TO INSURE PROPER FUNCTIONING AND SHALL BE LEFT IN FIRST CLASS OPERATING CONDITION. 1. THE CONTRACTOR SHALL PROVIDE, INSTALL, CONNECT, COMMISSION, TEST AND PLACE INTO OPERATION A COMPLETE LIGHTING SYSTEM IN ACCORDANCE WITH THE REQUIREMENTS OF 2022 CALIFORNIA ENERGY CODE, CALIFORNIA CODE OF REGULATIONS TITLE 24, PART 6, AND AS HEREIN SPECIFIED. 2. BASIS OF DESIGN FOR LIGHTING AND LIGHTING CONTROL SYSTEMS: INDOOR LIGHTING SYSTEMS ARE PRIMARILY BASED ON THE USE OF DIMMABLE LED FIXTURES AS SPECIFIED HEREIN. LIGHTING CONTROL SYSTEMS ARE PRIMARILY BASED ON THE USE OF A DISTRIBUTED DIGITAL LIGHTING MANAGEMENT SYSTEM FOR CONTROL OF INDOOR LIGHTING SYSTEMS AND ASTRONOMIC TIME CLOCK CONTROLS FOR OUTDOOR LIGHTING SYSTEMS AND SIGN LIGHTING. 3. PROVIDE LIGHTING FIXTURES AND CONTROL EQUIPMENT OF SIZES, TYPES AND RATINGS AS INDICATED BY DRAWINGS AND SCHEDULES, INCLUDING, BUT NOT LIMITED TO, HOUSING, LIGHT EMITTING DIODE (LED) MODULES, LED DRIVERS, LAMPS, LAMP HOLDERS, BALLASTS, REFLECTORS, DIFFUSERS, EMERGENCY LIGHTING UNITS, STARTERS, WIRING, ACCESSORIES, POLES AND MOUNTING HARDWARE, DIGITAL LIGHTING MANAGEMENT SYSTEM DIMMING EQUIPMENT, OCCUPANCY SENSORS, DAYLIGHT SENSORS (PHOTOSENSORS), ASTRONOMIC TIME CLOCKS AND MULTI-POLE LIGHTING RELAYS AND CONTACTORS AND WIRING. 4. ACCEPTANCE TESTING AND COMMISSIONING A. THE CONTRACTOR SHALL PROVIDE THE SERVICES OF A CALIFORNIA STATE CERTIFIED LIGHTING CONTROLS ACCEPTANCE TEST TECHNICIAN (CLCATT) TO ACT AS THE ACCEPTANCE TESTING AGENT AND VERIFY THE INSTALLATION OF THE LIGHTING CONTROL SYSTEMS. B. THE CONTRACTOR SHALL PROVIDE THE SERVICES OF A MANUFACTURER'S FACTORY TECHNICIAN TO ASSIST THE CLCATT REVIEW THE FUNCTIONALITY AND SETTINGS OF THE LIGHTING CONTROL HARDWARE PER THE REQUIREMENTS IN THE CALIFORNIA STATE FORMS. C. THE CONTRACTOR SHALL PROVIDE THE SERVICES OF A COMMISSIONING AGENT TO PROVIDE COMMISSIONING OF THE INDOOR AND OUTDOOR LIGHTING SYSTEMS. THE FOLLOWING COMMISSIONING TASKS SHALL BE COMPLETED IN ACCORDANCE WITH 2022 CALIFORNIA ENERGY CODE, SECTION 120.8 BUILDING COMMISSIONING: 5. TITLE 24 - PART 6 DOCUMENTATION OF INSTALLATION AND ACCEPTANCE FOR INDOOR AND OUTDOOR LIGHTING A. THE CONTRACTOR SHALL PREPARE AND SUBMIT THE FOLLOWING CERTIFICATES OF INSTALLATION: INDOOR LIGHTING: a. CERTIFICATE OF INSTALLATION - VALIDATION OF CERTIFICATE OF COMPLIANCE (NRCI-LTI-01-E) b. CERTIFICATE OF INSTALLATION - ENERGY MANAGEMENT CONTROL SYSTEM OR LIGHTING CONTROL SYSTEM (NRCI-LTI-02-E) OUTDOOR LIGHTING: a. CERTIFICATE OF INSTALLATION - OUTDOOR LIGHTING (NRCI-LTO-01-E) b. CERTIFICATE OF INSTALLATION - EMCS - LIGHTING CONTROL SYSTEM (NRCI-LTO-02-E) B. THE CERTIFIED LIGHTING COMPLIANCE ACCEPTANCE TEST TECHNICIAN SHALL PREPARE AND SUBMIT THE FOLLOWING CERTIFICATES OF ACCEPTANCE: INDOOR LIGHTING: a. CERTIFICATE OF ACCEPTANCE - LIGHTING CONTROLS (NRCA-LTI-02-A) OUTDOOR LIGHTING: a. CERTIFICATE OF ACCEPTANCE - OUTDOOR MOTION SENSOR AND LIGHTING SHUT-OFF CONTROLS (NRCA-LTO-02-A) C. THE CONTRACTOR SHALL PROPERLY CALIBRATE ALL LIGHTING CONTROL DEVICES AND SYSTEMS. TO VERIFY THAT THE LIGHTING CONTROL DEVICES AND SYSTEMS HAVE BEEN PROPERLY CALIBRATED, THE CONTRACTOR SHALL CONDUCT THE TESTS AS OUTLINED IN CHAPTER 13 OF THE 2022 CALIFORNIA ENERGY COMMISSION NONRESIDENTIAL COMPLIANCE MANUAL AND MAKE MODIFICATIONS TO THE CONTROL UNTIL IT PASSES THE TEST. DISCLAIMER: ELECTRICAL SPECIFICATIONS: LIGHTING SPECIFICATIONS: LIGHTING LEGEND: GENERAL NOTES: POWER LEGEND: E1.0 NOTES AND SPECIFICATIONS O.C. ON CENTER U.O.N. UNLESS OTHERWISE NOTED A.F.F. ABOVE FINISHED FLOOR DUPLEX RECEPTACLE, 18" A.F.F, O.C., U.O.N. QUADRUPLEX RECEPTACLE, 18" A.F.F., O.C., U.O.N. GFCI RECEPTACLE, 18" A.F.F., O.C., U.O.N. GFCI QUADRUPLEX RECEPTACLE, 18" A.F.F., O.C., U.O.N. WEATHER RESISTANT GFCI RECEPTACLE WITH WHILE-IN-USE WEATHERPROOF COVER, 18" A.F.F., O.C., U.O.N. HALF CONTROLLED DUPLEX RECEPTACLE, 18" A.F.F., O.C., U.O.N. RECEPTACLE SHALL BE PERMANENTLY MARKED PER NEC 406.4(E) DATA OUTLET, PROVIDE 1" CONDUIT BETWEEN OUTLET AND SERVER RACK, 18" A.F.F., O.C., U.O.N. FLOOR BOX WITH DUPLEX RECEPTACLE FLOOR BOX WITH DUPLEX RECEPTACLE AND DATA SPECIAL RECEPTACLE, 18" A.F.F., O.C., U.O.N. REFER TO POWER PLAN FOR MORE INFORMATION. JUNCTION BOX RECESSED TV BOX WITH POWER OUTLET AND AV/DATA JACK PROVISIONS. 65" A.F.F., O.C., U.O.N., VERIFY HEIGHT PRIOR TO ROUGH-IN. MAKE POWER CONNECTION AND PROVIDE 1-1/2"C STUB TO ACCESSIBLE ATTIC SPACE POWER AND DATA JUNCTION BOXES WITH MODULAR FURNITURE FLEX WHIPS, 18" A.F.F., O.C., U.O.N. POWER POLE WITH POWER AND DATA CHANNELS AND BOXES 2-POLE, MOTOR RATED SNAP SWITCH, 600V, 20A (MIN) POWER/RELAY PACK, OCCUPANCY CONTROLLED RELAY NLIGHT# NPP20 PL BP OR EQUIVALENT CONDUIT RUN, 3/4"C WITH 2#12 CU AND 1#12 CU GROUND U.O.N., IN WALL OR ATTIC. SEE NOTE 11 CONDUIT RUN, 3/4"C WITH 3#12 CU AND 1#12 CU GROUND, IN WALL OR ATTIC. SEE NOTE 11 CONDUIT RUN, 3/4"C WITH 4#10 CU AND 1#10 CU GROUND, IN WALL OR ATTIC. SEE NOTE 11 CONDUIT RUN, 3/4"C WITH 5#10 CU AND 1#10 CU GROUND, IN WALL OR ATTIC. SEE NOTE 11 CONDUIT RUN, 1"C WITH 6#10 CU AND 1#10 CU GROUND, IN WALL OR ATTIC. SEE NOTE 11 BELOW GRADE ELECTRICAL CONDUIT; SIZE AND COUNT AS NOTED EXISTING BELOW GRADE ELECTRICAL CONDUIT WP JTV P TM PL SNAP SWITCH, '#' INDICATES THE SWITCH TYPE, +44" A.F.F., O.C., U.O.N. SNAP SWITCH WITH MULTILEVEL DIMMING CONTROLS, WALL MOUNTED, +44" A.F.F., O.C., U.O.N. 2-POLE, MOTOR RATED SNAP SWITCH, 600V, 20A (MIN) 3-SPEED FAN CONTROLLER, WALL MOUNTED, +44" A.F.F., O.C., U.O.N. ASTRONOMICAL TIME SWITCH, WALL MOUNTED, +44" A.F.F., O.C., U.O.N. INTERMATIC #EJ500 OR EQUIVALENT VACANCY (MANUAL ON, AUTO OFF) MOTION SENSOR SWITCH, WALL MOUNTED, +44" A.F.F., O.C., U.O.N. LIGHT SWITCH WITH DIMMING CONTROLS, LOW VOLTAGE, WALL MOUNTED, +44" A.F.F., O.C., U.O.N. NLIGHT# NPODM DX WH OR EQUIVALENT LIGHT SWITCH WITH INTEGRATED OCCUPANCY SENSOR, DAYLIGHTING, AND DIMMING CONTROLS, LOW VOLTAGE, WALL MOUNTED +44" A.F.F., O.C., U.O.N. NLIGHT# NWSXA PDT LV DX WH OR EQUIVALENT MULTI-POLE, LIGHT SWITCH WITH DIMMING CONTROLS, '#' INDICATES THE NUMBER OF POLES/ZONES, LOW VOLTAGE, WALL MOUNTED, +44" A.F.F., O.C., U.O.N. NLIGHT# NPODMA #P DX WH OR EQUIVALENT OCCUPANCY SENSOR, 360 DEGREE, SMALL MOTION COVERAGE, CEILING MOUNTED NLIGHT# NCM PDT 9 RJB OR EQUIVALENT OCCUPANCY SENSOR, 360 DEGREE, LARGE MOTION COVERAGE, CEILING MOUNTED NLIGHT# NCM PDT 10 RJB OR EQUIVALENT LIGHTING CONTROL BRIDGE, 8-PORT, WITH POWER SUPPLY NLIGHT# NBRG 8 KIT OR EQUIVALENT OCCUPANCY SENSOR SWITCH, WALL MOUNTED, +44" A.F.F., O.C., U.O.N. SENSOR SWITCH# WSXA PDT WH OR EQUIVALENT POWER/RELAY PACK, OCCUPANCY CONTROLLED DIMMING NLIGHT# NPP16 D EFP OR EQUIVALENT POWER/RELAY PACK, OCCUPANCY CONTROLLED RELAY NLIGHT# NPP20 PL BP OR EQUIVALENT NLIGHT ECLYPSE WITH 14-1/4"H X 14-1/4"W X 4"D METAL ENCLOSURE, NGWY2 GFX AND PS 150 POWER SUPPLY WITH CAT5 CABLE NLIGHT# NECY MVOLT ENC GFXK OR EQUIVALENT LIGHTING RELAY PANEL, 8 RELAY ENCLOSURE NLIGHT# ARP INTENC08 NLT 8FCR MVOLT SC SM OR EQUIVALENT +0-10V CLASS 1 DIMMING. ADD 2#18 CU PER LIGHTING CONTROL ZONE SUPPLIED BY CONDUIT RUN. REFER TO LIGHTING PLAN. CAT 5E CABLE, IN ATTIC OR WALL SPACE PRIMARY SIDELIT DAYLIGHT ZONE SECONDARY SIDELIT DAYLIGHT ZONE #DM
FA
V SSMS# M1 M2 B#WPPPLNERP +0-10V
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1 2
3 1500 SHAW AVENUE CLOVIS, CA 93611 (559) 484-2049 ELECTRICAL ENGINEERS DATE REV # REVISIONS DESCRIPTION: DRAWN BY: CHECKED BY: PROJECT NUMBER: SHEET NUMBER: SHEET TITLE: DATE: 03/24/2025 PROJECT DETAILS:
SELMA DOWNTOWN LIGHTING
2000 HIGH ST,
SELMA, CA 93662 25-022 A. MONTOYA S.KIFER
C
O
N
R OF T ON
N OI T C U R
S T E2.0 SITE POWER PLAN
AE2.0 SITE POWER PLAN 1" = 50' EXISTING MAIN SERVICE PANEL 'MSP-1'. APPROXIMATE LOCATION OF SERVICE POWER FOR THE NORTH SIDE OF HIGH ST. SEE [A/E4.0] FOR ADDITIONAL INFORMATION. RE-USE EXISTING (1) 20A/1P RECEPTACLE BREAKER AND PROVIDE (1) 20A/1P RECEPTACLE FOR PROPOSED IMPROVEMENTS. EXISTING MAIN SERVICE PANEL 'MSP-2'. APPROXIMATE LOCATION OF SERVICE POWER FOR THE SOUTH SIDE OF HIGH ST. SEE [A/E4.0] FOR ADDITIONAL INFORMATION. RE-USE EXISTING (1) 20A/1P RECEPTACLE BREAKER AND PROVIDE (1) 20A/1P RECEPTACLE FOR PROPOSED IMPROVEMENTS. SEE ENLARGED SITE PLAN ON SHEET [E2.1] FOR PROPOSED IMPROVEMENTS. 123 POWER KEYNOTES:
N
259
'MSP-1' - 3 1 'MSP-1' - 1 1
2 (TYP)
3 (TYP)
4 'MSP-2' - 3
4 'MSP-2' - 1 WP WP WP WP WP WP WP WP WP WP WP WP WP WP WP 5 (TYP) PNL 'MSP-1' 1500 SHAW AVENUE CLOVIS, CA 93611 (559) 484-2049 ELECTRICAL ENGINEERS DATE REV # REVISIONS DESCRIPTION: DRAWN BY: CHECKED BY: PROJECT NUMBER: SHEET NUMBER: SHEET TITLE: DATE: 03/24/2025 PROJECT DETAILS:
SELMA DOWNTOWN LIGHTING
2000 HIGH ST,
SELMA, CA 93662 25-022 A. MONTOYA S.KIFER
C
O
N
R OF T ON
N OI T C U R
S T E2.1 ENLARGED SITE PLAN
AE2.1 ENLARGED SITE PLAN 1" = 20' IN EXISTING CONDUIT, PROVIDE 2#6 CU AND 1#6 CU GND. FOR PROPOSED RECEPTACLE CIRCUIT. SPLICE CONDUCTOR TO #12 AT POLE HANDHOLE FOR TERMINATION. PROPOSED RECEPTACLE ON TOP OF POLE. SEE STRUCTURAL DETAILS FOR ADDITIONAL INFORMATION. PROPOSED RECEPTACLE CIRCUIT LIMITED TO NO MORE THAN 1200W OF LIGHTING LOAD. PROPOSED STRING LIGHTING. PROVIDE 1/8" DIA. OUTDOOR RATED, GALVANIZED CABLE AND CLIPS BETWEEN POST FOR STRING LIGHT ATTACHMENT. SEE STRUCTURAL DETAILS FOR ADDITIONAL INFORMATION. IN EXISTING CONDUIT TO 'MSP-2', PROVIDE 2#6 CU AND 1#6 CU GND. FOR PROPOSED RECEPTACLE CIRCUIT. SPLICE CONDUCTOR TO #12 AT POLE HANDHOLE FOR TERMINATION. FOR CONTINUATION OF ROUTING TO 'MSP-2', SEE SHEET [E2.0]. PRESERVE EXISTING STREET LIGHTING. DEMO EXISTING RECEPTACLE CIRCUIT CONDUCTORS BACK TO SOURCE PANEL. PRESERVE EXISTING CONDUIT. 12345 POWER KEYNOTES:
N
260
1500 SHAW AVENUE CLOVIS, CA 93611 (559) 484-2049 ELECTRICAL ENGINEERS DATE REV # REVISIONS DESCRIPTION: DRAWN BY: CHECKED BY: PROJECT NUMBER: SHEET NUMBER: SHEET TITLE: DATE: 03/24/2025 PROJECT DETAILS:
SELMA DOWNTOWN LIGHTING
2000 HIGH ST,
SELMA, CA 93662 25-022 A. MONTOYA S.KIFER
C
O
N
R OF T ON
N OI T C U R
S T E4.0 SINGLE LINE DIAGRAM
AE4.0 SINGLE LINE DIAGRAM (TYP OF MSP-1 AND MSP-2) EXISTING MAIN SERVICE PANEL 100A BUS, 100A MAIN, 120/240V, 1Ø, 3W, 42KAIC, NEMA 3R DISTRIBUTION SECTION 20A 1P(EX) NG
M METER SECTION 100A 2P
ΔY EX. UTILITY TRANSFORMER (NO CHANGES) 1"C WITH 2#6 CU & 1#6 CU GND (5% VD AT 620') EXISTING GROUND ELECTRODE SYSTEM EXISTING CONDUIT AND CONDUCTORS (NO CHANGES) 20A 1P(NEW) STRING LIGHTING STRING LIGHTING 261
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Item 4-3
Information Item – Purchasing Policy
regarding Local Vendor Preference
263
ITEM NO: 4-3
CITY COUNCIL STAFF REPORT
Meeting Date: April 1, 2025
SUBJECT: Purchasing Policy regarding Local Vendor Preference SUBMITTED: Margarita Moreno, Finance Director/Treasurer APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:
At the Council Meeting on March 18, 2025, the City Council requested information on local vendor preference.
DISCUSSION:
City of Selma's Purchasing Policy includes provisions for local vendor preference.
1. Local Vendor Consideration (Chapter 7 – Vendor Relations and Vendor Performance) o There is a section specifically titled "Local Vendors" (Page 55), indicating that the city acknowledges and potentially gives preference to local businesses in procurement processes.
2. Procurement Opportunities (Chapter 4 – Bid Requirements and Procedures) o The policy states that the City of Selma encourages businesses both inside and outside the city to participate in its procurement process. However, it also mentions that local vendors known for a specific commodity should be included in solicitations to the maximum extent possible.
3. Vendor Preference in Selection (Chapter 14 – Guidelines for Retaining Consultants) o The Local Preference section (Page 85) suggests that some level of priority may be given to local businesses, especially in consultant selection processes.
4. Cooperative Purchasing (Chapter 4 – Page 34)
o The policy allows for cooperative purchasing agreements, which might include leveraging local vendors when possible.
FISCAL IMPACT:
None.
Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☐ Other
List:
264