Agenda packet — Selma City Council, April 15, 2025

AGENDA

SELMA CITY COUNCIL

SPECIAL MEETING
April 15, 2025
4:30 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.

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.

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. Public Employee Performance Evaluation
Title: City Manager

2. Public Employee Discipline/Dismissal/Release

3. Government Code Section 54956.9(d)(4)
Conference with Legal Counsel – Anticipated Litigation
Three Cases, Initiation of 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 15, 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: Pastor Paul Mesa, Trinity Life Church
PLEDGE OF ALLEGIANCE: Mayor Pro Tem Guerra
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 regular 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 Introduction of New Staff Alcaraz
2 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 – Special and Regular Meeting – April 1, 2025 Venegas 2-2 Approval – Consideration of Cancellation of May 20, 2025, Council Meeting Venegas 2-3 Approval – Consideration of Resolution 2025-26R Directing the City Engineer to Initiate and Prepare the Fiscal Year 2025-26 Engineer’s Report for Landscaping Lighting and Maintenance District No. 1
Horn
2-4 Approval – Check Register Dated April 3, 2025 Moreno 3 – PUBLIC HEARINGS
3-1 Second Reading and Adoption of Ordinance 2025-04 Amending Section 6-21-6 of the Selma Municipal Code (SMC) Relating to the Removal of Graffiti Costanzo
4 – NEW BUSINESS
4-1 Action Item – 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
4-2 Discussion Item – Suggestions for use of Funding Available Through Fresno County Council of Governments (COG) Under Safe Routes to School Program
Costanzo
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
Upcoming Council Meetings
• City Council Special Meeting, Tuesday, April 22, 2025 – Budget Workshop • City Council Regular Meeting, Tuesday May 6, 2025
• City Council Regular Meeting, Tuesday, May 20, 2025
3 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 15, 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 April 10, 2025.
//s//
Mary J. Venegas, CMC
Deputy City Clerk
4 Item 2-1
Approval – Minutes – Special and
Regular Meeting – April 1, 2025
5 1
Item 2-1
April 1, 2025
Selma City Council Special Meeting
CALL TO ORDER at 4:45 p.m.

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

ORAL COMMUNICATIONS
No Oral Communications
ADDITIONS TO CLOSED SESSION AGENDA:

City Attorney Costanzo informed Council an item came up over the weekend that could be added to the Closed Session Item 2 – Anticipated Litigation. There would be Two Cases to discuss instead of one.

Motion by Council Member Avalos, seconded by Council Member Oceguera, to add the second item to the Closed Session Agenda.

Ayes: Avalos, Oceguera, Trujillo, Guerra, Robertson
Noes: None
Adjourned to Closed Session at 4:48 p.m.

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
Two Cases, Significant Exposure to Litigation
REPORT OUT FROM CLOSED SESSION:

City Attorney had no reportable action from Closed Session.

ADJOURNMENT:

Council adjourned at 6:05 p.m.
6 2
April 1, 2025
Selma City Council Regular Meeting
CALL TO ORDER at 6:05 p.m.

INVOCATION: Pastor Jose Alvarez
PLEDGE OF ALLEGIANCE: Council Member Trujillo
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
Pastor Jose Alvarez expressed concern about a sum of money that was given to them a couple of years ago, and they have not received any explanation about the status of the money. He wants to know if they have not received the money and what happened to it, as they have not been given any clear answers. Pastor Alvarez mentioned that there is a new council, and he has been trying to raise this issue on the agenda. Despite being patient and compliant with requests, he still has not received a satisfactory response. He also recalls that Community Services Director Amy, who is no longer with them, did not provide an adequate explanation and brushed them off. Pastor Alvarez is requesting a clear explanation and for the issue to be addressed by council.

City Manager Santillan stated that the electrical improvements inside the building are complete and have been approved by inspectors, with all necessary permits in place. However, the issue now pertains to the parking lot, which is separate from the building. The City is still reviewing the status of permits and approvals, and engineer approval may be required. If Council action is needed for payment, it can be added to the agenda. If all requirements are met, the funding will be issued, and a budget amendment will be presented to the Council.
1 - SPECIAL PRESENTATIONS
1-1 Community Services Awards – 5K Color Run, Brentlinger Park Playground and Public Works Parks & Rodeo Fair
Community Services staff attended the recent California Parks and Recreation conference, and three awards were received.

Recreation Supervisor Liz Martinez presented the 1st place Rodeo 2024 trophy to Public Works and Angel Perez accepted that on behalf of Public Works. The city also received the Outstanding Facility Award for the Brentlinger Park Playground project.

Community Services Coordinator Matthew Tiger stated the city also received the Outstanding Program Award for Selma’s first 5K Color Run. 7 3
1-2 Report on Activities of Selma Animal Shelter Oversight Committee Parveen Sandhu provided an update on the Selma Animal Shelter Oversight Committee. The Animal Services Advisory Committee met twice, once on March 13 and again on March 26.

The first meeting was difficult to schedule due to conflicting schedules, while the second meeting was more impromptu to observe the shelter's current state. The focus was to understand the shelter's needs and challenges before delving into the specifics of solutions.

Initially, three industry experts were hired to manage the shelter, and the first few months saw improvements, including adoption events and reduced animal numbers. However, as the shelter's animal intake increased, issues with resources and infrastructure became apparent.

The shelter had undergone around $400,000 in repairs, with improvements such as better insulation, but questions arose about where the funding came from and how it was allocated.

The shelter is understaffed, with only three employees caring for about 51 animals, which is insufficient for maintaining animal care standards. Positions for additional staff have been approved, but delays in hiring and filling vacancies have caused a significant staffing gap, leaving the shelter short-handed. The shelter has more management staff than necessary, and this leaves managers filling in duties that should be handled by lower-level staff, such as cleaning kennels. The committee noted the need for more staff, especially bilingual employees, as the community is predominantly Spanish-speaking.

The shelter has a volunteer program, but the number of volunteers is limited, and volunteers are typically only available on weekends. The committee also recommended creating a program for students to earn community service hours, particularly as high school students need these for college applications. Additionally, the city's website could be improved to include more detailed information about animals available for adoption, as current efforts to promote animals online are insufficient.

The committee also discussed the need for ordinances, such as mandatory microchipping and spaying/neutering of animals, to address the increasing stray population. The lack of sufficient ordinances has hindered efforts to curb the number of stray animals, and the committee stressed the importance of these laws to ensure compliance from residents.

Funding for spay/neuter clinics and other initiatives to address overpopulation is necessary, as grants are not enough to meet the demand.

Finally, the committee noted that recent shelter events, such as adoption or spay/neuter clinics, had been limited due to staffing shortages. Volunteers offered to assist in walking dogs or participating in events, but without sufficient staff, these opportunities are often missed.

The shelter also has a grant for an adoption trailer, but without enough staff, the trailer cannot be utilized effectively. Additionally, there are concerns about after-hours animal pickups, where police officers have to take animals to an emergency hospital, a process that is costly and time-consuming.

Overall, the advisory committee recommended hiring more staff, especially animal care officers, and focusing on filling lower-level positions rather than expanding management roles. They also emphasized the need for better infrastructure, improved community involvement, and more effective ordinances to address the ongoing issues at the shelter. 8 4
2 - CONSENT CALENDAR
2-1 Approval – Minutes – Regular Meeting – March 4, 2025 2-2 Approval – Minutes – Joint Meeting – March 18, 2025 2-3 Approval – Consideration of Resolution 2025-23R Approving the Biennial Conflict of Interest Review
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
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
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
2-7 Approval – Check Register Dated March 17, 2025
Council Member Avalos pulled Item 2-5, Mayor Robertson pulled Item 2-6, and Mayor Pro Tem Guerra pulled item 2-7 for separate consideration.

Motion by Council Member Oceguera, seconded by Mayor Pro Tem Guerra, to approve Consent Calendar, except Items 2-5, 2-6 and 2-7.

Ayes: Oceguera, Guerra, Avalos, Trujillo, Robertson
Noes: None
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
Request to table item.

Motion by Council Member Avalos, seconded by Council Member Oceguera, to table Consent Calendar Item 2-5.

Ayes: Avalos, Oceguera, Guerra, Robertson
Noes: Trujillo
Item tabled.
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
Spoke: Stella Ramirez
9 5
Motion by Mayor Pro Tem Guerra, seconded by Mayor Robertson, to approve Consent Calendar Item 2-6.

Ayes: Guerra, Robertson, Avalos, Oceguera, Trujillo
Noes: None
2-7 Approval – Check Register Dated March 17, 2025
Motion by Council Member Avalos, seconded by Council Member Oceguera, to approve Consent Calendar Item 2-7.

Ayes: Avalos, Oceguera, Trujillo, Guerra, Robertson
Noes: None
3 – PUBLIC HEARINGS
No Public Hearings
4 – NEW BUSINESS
4-1 Information Item – Selma Police Department Annual Update Police Chief Alcaraz provided a comprehensive Selma Police Department Annual Update for 2024. He highlighted community outreach efforts through various events and partnerships and concluded by emphasizing the importance of community partnerships and working together for a better Selma.

Spoke: Kelly Guerra
Theresa Salas

Informational Item only.
4-2 Information Item – Downtown Café Lights Replacement Project Update City Engineer Horn provided the Downtown Café Lights Replacement Project Update detailing the plans, electrical considerations, pole placement, and a preliminary cost estimate of $143,000 with a construction timeline of July-August/early September.

Informational Item only.
4-3 Information Item – Purchasing Policy regarding Local Vendor Preference Finance Director Moreno informed Council the current policy has provisions for local vendor preference.

Informational Item only.
5 – FUTURE AGENDA ITEMS
Council Member Oceguera

1. Recognize Second Change the first meeting in June

2. Dumping dogs
10 6

3. Substations in developments – department update
Mayor Robertson

1. Purchasing Policy for local vendors to define who has preference and how much

2. Legacy Events for Pastor Alvarez – to be brought May 6th

3. Financials – department update
Council Member Avalos

1. Presentation of Police Dog Satin

2. Presentation of Flock cameras; license plate reader for new subdivisions; policy of funded by new subdivisions

3. Training and more AR’s in police vehicles

4. Budget – Senior’s and how funded
Mayor Pro Tem Guerra

1. Update of Shaffer Park lights – department update
Council Member Trujillo had no requests.
6 – DEPARTMENTAL REPORTS
City Manager Santillan had nothing to report.

City Attorney Costanzo had nothing to report.

Deputy City Manager (Development Services) stated the city had previously reallocated Rockwell Pond funding in 2021 to develop a 10-acre park at Thompson and Sagin, which is now about 95% through its design phase. Staff is coordinating with nearby developments and utility projects in that area. Meanwhile, discussions with the Selma Grove developer have resumed, including revisiting plans for Rockwell Pond. The city’s upcoming Parks Master Plan—expected to be presented in May—may recommend Rockwell Pond as a site for a regional facility. If adopted, it would support creating a hub that could benefit nearby commercial development. Rockwell Pond will likely be brought back to Council soon for further discussion.

Administrative Services Director Venegas had nothing to report.

Deputy City Clerk Venegas reminded Council of the training titled "Best Practices in Public Service," sponsored by ERMA, will be held on Thursday, April 3rd, from 10 AM to 2 PM at the Senior Center.

Approximately 23 attendees from surrounding cities are expected. The training will also fulfill the required two hours of sexual harassment training.

Finance Director Moreno reported a budget workshop is scheduled for April 22nd. The audited financial statements for the fiscal year ending June 30, 2024, are complete and will be presented at the May 6th council meeting due to auditor availability. A financial report, including the statement of net cash position and reserve status, will be shared with council members via email and may also be presented at the April 22nd workshop.

Fire Chief Webster announced that the Selma Fire Department has been selected as an early onboard participant for the National Emergency Response Information System (NEERS), allowing them to collaborate with the software developer, Image Trend, ahead of the system’s mandatory rollout. 11 7
Additionally, preliminary ISO audit results indicate an improvement in classification to a Class Two Department (2x), with the full report to be presented to the Council at a later date.

Police Chief Alcarez addressed Council Member Avalos' concerns about AR-15s were addressed, noting that all personnel are offered the rifles with required biannual training and qualification. Extra rifles are available, and new personnel are in the process of qualifying. The department discussed efforts to obtain updated "blue check" fingerprinting technology used by the Fresno County Sheriff's Office. There are ongoing discussions about establishing substations in the western and northern parts of the city, potentially funded by developers. Plans were mentioned to bring the Flock camera vendor to a future meeting, likely during the budget request presentation. Additionally, new patrol officers will be introduced to the Council after completing their Field Training Officer (FTO) program.

Public Works Director Honn reported that stoves for the Senior Center and Salazar Center have been ordered. Shaffer Park lights have been removed and stored at the Corp Yard, with unusable poles recycled for scrap value. Staff is working with companies like Musco to gather pricing for replacements, though final costs are pending material testing on existing foundations. The city is also exploring grant options, including match grants, to help fund the project. Public Works Director Honn is also coordinating with Croisan for hydraulic pole testing to determine if park light foundations need replacement, which will significantly impact project costs. Grant funding opportunities are being explored to offset expenses. He also proposed using unique, more sustainable street signs to identify the downtown district, aligning with ongoing beautification efforts.

Additionally, the public and council are invited to a Public Works appreciation event. 7 – COUNCIL REPORTS / COUNCIL COMMITTEE REPORTS
Council Member Avalos reported attending an SKF mixer which was a great event and a ride-along that he found to be a good adventure. He thanked the Public Works department for showing the signs and the police department for their presentation on their report. He also expressed his gratitude to the people who work for the city for their work.

Council Member Trujillo stated he would not be attending the sexual harassment training class and requested alternative options. He shared a personal update about two new additions to his family, dogs named Lace and Tank, and thanked residents who sent cards.

Council Member Oceguera shared that they attended a great networking mixer at SKF and also welcomed a new addition to their family—a Frenchie who was meant to be a foster but became a “foster fail,” now officially part of the family.

Mayor Pro Tem Guerra shared that she attended the town hall at Legends and appreciated hearing from residents. She also presented the Business of the Year award to United Health Centers at the Chamber Awards. On a personal note, she attended her daughter’s confirmation, calling it a special moment. She supported holding officer and firefighter pinning ceremonies at the Selma Art Center, highlighting its classy setting. She also recommended using the Art Center for High-Speed Rail graduations, noting it offers a more comfortable and impressive venue than previous locations. She reminded the public about the next Central Valley Training Center graduation on Friday at 11 a.m. at the Art Center.

Mayor Robertson announced a community “Coffee with the Mayor” event on Wednesday, May 13th at Maiden Voyage Coffee, inviting respectful dialogue. He shared updates from recent meetings, including LAFCo, BID Board, and Fresno County community homeless meetings, and noted an 12 8
upcoming one as well. He attended the funeral of Selma native LH McDaniel, honoring his impactful life of service. He also mentioned serving on the Safe Routes to School subcommittee and invited public input on related projects to bring forward for Selma.

ORAL COMMUNICATIONS
Stella Ramirez asked about a check for $875.25 to Santa Maria California News, which was clarified as payment for public notices in the Hanford Sentinel. She also inquired about a $200 parking citation expense, which was explained as a payment to Data Ticket for managing the City’s parking citations.

Rose Robertson expressed growing public interest in the café lights and trees project, with hopes that businesses like Maiden Voyage and Brenda Solis’s Central Valley, who have invested in their properties, will also receive trees to ensure fairness and balance in downtown improvements.

ADJOURNMENT
Meeting adjourned at 9:52 p.m.

Approved the 15th day of April 2025.

APPROVED:

ATTEST: Scott Robertson, Mayor
Mary J. Venegas, CMC
Deputy City Clerk
13 14
Item 2-2
Approval – Consideration of Cancellation
of May 20, 2025, Council Meeting
15 ITEM NO: 2-2

CITY COUNCIL STAFF REPORT
Meeting Date: April 15, 2025
SUBJECT: Consideration of Approval of Cancellation of the May 20, 2025, Council Meeting
SUBMITTED: Janie Venegas, Administrative Services Director/Deputy City Clerk APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

Approve cancellation of the May 20, 2025, Council Meeting and instruct the Deputy City Clerk to post necessary cancellation notice as required.

DISCUSSION:

All five City of Selma Council Members and the City Manager will be attending the International Council of Shopping Centers (ICSC) Conference to be held May 18-20, 2025, in Las Vegas. Their unavailability necessitates the cancellation of the May 20, 2025 City Council meeting.

FISCAL IMPACT:

No fiscal impact.

Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☐ Other
List:
16 Item 2-3
Approval – Consideration of Resolution
2025-26R Directing the City Engineer to
Initiate and Prepare the Fiscal Year
2025-26 Engineer’s Report for
Landscaping Lighting and Maintenance
District No. 1
17 ITEM NO: 2-3

CITY COUNCIL STAFF REPORT
Meeting Date: April 15, 2025
SUBJECT: Consideration of Resolution 2025-26R Directing the City Engineer to Initiate and Prepare the Fiscal Year 2025-26 Engineer’s Report for Landscaping Lighting and Maintenance District No. 1
SUBMITTED: David Horn, City Engineer
APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

Approve Resolution 2025-26R directing the City Engineer to prepare the Fiscal Year 2025-26 Engineer’s Report for the Landscape Lighting and Maintenance District No. 1.

BACKGROUND:

The City established a Landscaping and Lighting Maintenance District (“LLMD”) in 1984.

The purpose of the district is to pay for landscaping, lighting, and other improvements plus services in a public area. Within the district, zones are established to create areas that benefit from the services provided. Currently there are 10 zones throughout the City.

In order to levy and collect the assessment, the City must go through several steps, the first of which is to adopt a resolution which describes any proposed new improvements or any substantial changes in existing improvements for the LLMD, and which directs the City Engineer to prepare a report. This report will have the following information pursuant to Streets & Highways Code Section 22567:
(a) Plans and specifications for the improvements.
(b) An estimate of the costs of the improvements.
(c) A diagram for the assessment district.
(d) An assessment of the estimated costs of the improvements. (e) If bonds or notes will be issued pursuant to Section 22662.5, an estimate of their principal amount.

DISCUSSION:

Staff anticipates new improvements such as re-planting of landscaping, but does not anticipate any substantial changes to the existing improvements such as streetlights or landscape areas proposed for the LLMD for Fiscal Year 2025-26.

FISCAL IMPACT:

The cost for staff to prepare the Engineers Report will be funded through the LLMD expenses as described in the previous Fiscal Year’s Engineer’s Report. No fiscal impact will apply to the General Fund.
18 Attachments:
☒ Resolution 2025-26R
☐ Ordinance
☐ Map
☐ Agreement
☐ Other
List:
19 RESOLUTION NO. 2025 – 26R

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

CALIFORNIA, DIRECTING THE CITY ENGINEER TO INITIATE AND PREPARE THE FISCAL YEAR 2025-26 ENGINEER’S REPORT FOR
LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 1
WHEREAS, in 1984, the City established a Landscaping Lighting and Maintenance District (“LLMD”) to provide certain public improvements which include the construction, maintenance, and servicing of public lights, landscaping, and appurtenant facilities. The costs of the improvements are covered through a levy on each parcel within the LLMD; and WHEREAS, pursuant to Section 22622 of the Streets and Highways Code, in order to levy and collect the assessment for the LLMD, it is necessary for the City Engineer to prepare and file a report in accordance with the provisions set forth in Streets and Highways Code Section 22565 et seq.; and,
WHEREAS, staff will confirm if there are any new improvements or if there will be any substantial changes to the existing improvements proposed for the LLMD for Fiscal Year 2025-26.

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 Engineer is hereby directed to prepare the Fiscal Year 2025-26 Engineer’s Report for Landscaping and Lighting Maintenance District No. 1, in accordance with the provisions set forth in Streets and Highways Code Section 22565 et seq., and upon completion of the Report, shall file it with the City Clerk for submission to the City Council.

Section 3. Severability. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

Section 4. Effective Date. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.
(Signatures on next page)
20 PASSED, APPROVED, AND ADOPTED this 15th day of April 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

____________________________
ATTEST: Scott Robertson
Mayor
______________________________
Mary J. Venegas, CMC
Deputy City Clerk
21 22
Item 2-4
Approval – Check Register Dated
April 3, 2025
23 CHECK
NUMBER
CHECK

DATE STATUS VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT 86604 04/03/25 Printed 4CREEKS, INC. ENG -PLAN CHECK REVIEWS THROUGH 1/31/25 PARTIAL R 2,767.50 86605 04/03/25 Printed A&M CONSULTING ENGINEERS ENG -2ND ST FROM SR 99, TACTICAL URBANISM, BRANCH CANAL

PARKWAY G
49,480.00
86606 04/03/25 Printed ADVINE, INC. COMM DEV -BID DT SOCIAL MEDIA MARCH & APRIL 2025 3,600.00 86607 04/03/25 Printed ALTEC, INC. FLEET -HYDRAULIC VALVE UNIT 2600 472.64 86608 04/03/25 Printed ALEJANDRO ALVAREZ PD -IA COURSE PER DIEM 4/24/23-4/26/23 (STALE DATED CHECK REISSUED)33.00 86609 04/03/25 Printed MARK ALVES / ALVES ELECTRIC PW -DISCONNECTION OF SOFTBALL FIELD LIGHT POLES -SHAFER 625.00 86610 04/03/25 Printed AMERICAN INTEGRATED SERVICES PD -HOMELESS ENCAMPMENT CLEAN UP -SHAFER PARK PONDING BASIN 8,440.00 86611 04/03/25 Printed NICOLETTE ANDERSEN COMM SERV -SNACK BAR REIMBURSEMENT FOR MOANA JR (STALE

DATED CHECK RE-ISSUED)
233.69
86612 04/03/25 Printed AT&T FIN -TELEPHONE SERVICE MARCH 2025 35.23 86613 04/03/25 Printed AT&T FIN -INTERNET FOR WEED & SEED 3/11/25-4/10/25 127.69 86614 04/03/25 Printed AT&T FIN -TELEPHONE 2/12-3/11/25 200.90 86615 04/03/25 Printed AT&T MOBILITY FIN -TELEPHONE MDT'S 2/12/25-3/11/25 1,781.22 86616 04/03/25 Printed BANNER PEST CONTROL INC PW -FLEA TREATMENT FD ADMIN BUILDING 150.00 86617 04/03/25 Printed BAUER COMPRESSORS INC. FD -BC BOOTS 976.28 86618 04/03/25 Printed WAYNE BECKLY FD -BADGE OVERCHARGE REIMBURSEMENT 8.72 86619 04/03/25 Printed BRAND NEW DAY FD -AMBULANCE OVERPAYMENT REIMB 478.16 86620 04/03/25 Printed LIANA J. BRIGHAM / PICTURE THIS

EMBROIDERY
PW -2025 SUMMER CAPS & SHIRTS 8,791.14
86621 04/03/25 Printed JAY W. BROCK / TOP DOG TRAINING
CENTER
PD -SERVICE MAINTENANCE TRAINING 3/3/25 90.00
86622 04/03/25 Printed CASCADE HEALTHCARE SERVICES FD -BLS INSTRUCTOR RENEWAL 1,050.00 86623-
86625
04/03/25 Printed CENCAL AUTO & TRUCK PARTS, INC FLEET -AUTO PARTS 5,130.31 86626 04/03/25 Printed CENTRAL CALIFORNIA SPCA ANML SVCS -VETERINARY SERVICES (3) (2 STALE DATED CHECKS REISSUED)1,997.00 86627 04/03/25 Printed CENTRAL SANITARY SUPPLY, LLC. PW -JANITORIAL SUPPLIES 1,335.63 86628 04/03/25 Printed CENTRAL VALLEY CHAPTER OF

MAINTENANCE SUPERINTENDENTS
PW -2024 CVC MSA MEMBERSHIP (STALE DATED CHECK RE-ISSUED) 425.00 86629 04/03/25 Printed CHILDS & CO., INC. PD -DOOR FOR RECORDS DEPARTMENT PDSA 3,066.15 86630 04/03/25 Printed CINTAS CORPORATION NO. 2 PW -EYE WASH STATION SERVICE JANUARY 2025 107.59 86631 04/03/25 Printed CISCO SYSTEMS CAPITAL CRP FIN -MONTHLY LEASE PAYMENT 1,375.84 86632 04/03/25 Printed CITY OF FRESNO POLICE DEPT

TRAINING CENTER
PD -RTC RENTAL FEES FOR 2 SHOOTERS 72.00
86633 04/03/25 Printed CITY OF SANGER FIRE DEPARTMENT FD -1/5 OF HEALTH MANAGEMENT CONSULTING FEES OCT 24-JAN 25 3,252.20 86634 04/03/25 Printed COMCAST FIN -T1 CONNECTION FROM PD TO FCSO FEBRUARY 2025 741.68 86635 04/03/25 Printed COMCAST FIN -INTERNET SERVICE MARCH 2025 864.79 86636 04/03/25 Printed COMCAST FD -INTERNET SERVICE 3/11/25-4/10/25 413.46 86637 04/03/25 Printed CONSOLIDATED ELECTRICAL PW -FACILITIES LED T8 BALLASTS, CORN LIGHTS, SHAFER PARK

ADAPTER
1,158.03
86638 04/03/25 Printed COOL AIR SPECIALTY, INC. PW -INSTALLED 3 TON MINI SPLIT AT ANIMAL SHELTER 1,740.00 86639 04/03/25 Printed CROWN SERVICES CORPORATION FD -PORT A POTTY FOR TRAINING GROUNDS 201.88 86640 04/03/25 Printed CSJVRMA HR -2024/2025 4TH QUARTER DEPOSIT APR-JUNE 2025 465,841.00 86641 04/03/25 Printed DELTA DENTAL OF CALIFORNIA HR -DENTAL CLAIMS 2/21/25-3/20/25 17,687.45 86642 04/03/25 Printed DEPARTMENT OF JUSTICE HR -FINGERPRINTS FEBRUARY 2025 145.00 86643 04/03/25 Printed DON BERRY CONSTRUCTION INC. PW -PROGRESS PAYMENT #1 TRANSIT ORIENTED DEVELOPMENT IMPROVEMENT & PROGRESS PAYMENT #2 STREETS REHABILITATION PARTIAL G 524,278.36
86644 04/03/25 Printed EDITOR LLC COMM SERV -SAC ALICE BY HEART & BEETLEJUICE MEDIA (2 STALE

DATED CHECKS RE-ISSUED)
4,020.00
86645 04/03/25 Printed ENTENMANN-ROVIN CO. FD -4 PARAMEDIC BADGES 556.24 86646 04/03/25 Printed FINANCIAL PACIFIC LEASING FD -SQUAD 111 2019 FORD TRUCK BI-ANNUAL PAYMENT 21,922.40 86647 04/03/25 Printed FRESNO COUNTY EDC / CENTER
POINT
ADMIN -Q3 JAN-MARCH 2025 1,387.73
86648 04/03/25 Printed FRESNO COUNTY FIRE FD -T111, ENG 111 & ENG 112 REPAIRS 23,547.90 86649 04/03/25 Printed FRESNO ECONOMIC OPPORTUNITIES COMM SERV -SENIOR MEALS FEBRUARY 2025 3,406.25 86650 04/03/25 Printed FRESNO M LLC / CENTRAL VALLEY

FLEET SALES
FD -AMB 552 REPAIRS 1,402.34
86651 04/03/25 Printed FRESNO OXYGEN FD -MEDICAL OXYGEN 184.34 86652 04/03/25 Printed JACOB J GALINDO COMM SERV -SAC ALICE BY HEART LIGHTING DESIGN 300.00 86653 04/03/25 Printed GAR BENNETT LLC PW -IRRIGATION SUPPLIES 69.86 86654 04/03/25 Printed GATEWAY ENGINEERING, INC. PW -ENGINEERING SERVICES TRANSIT ORIENTED DEV

IMPROVEMENT G
7,315.20
86655 04/03/25 Printed GRIFFIN STRUCTURES, INC. FD -NEW STATION CONSTRUCTION MANAGEMENT FEBRUARY 2025 G 11,312.00 86656 04/03/25 Printed HANSON BRIDGETT LLP HR -INVESTIGATION, ADVICE AND COUNSEL 21,017.00 86657 04/03/25 Printed HEALTHWISE SERVICES, LLC PD -38 GALLON PHARM KIOSK CONTAINER R 176.95 86658 04/03/25 Printed RAUL R HERRERA JR / ECN

POLYGRAPH & INVESTIGATIONS
HR -POLYGRAPH SERVICES 3/7/25 250.00
86659 04/03/25 Printed VANESSA M. HERRERA HR -NOTARY REIMBURSEMENT 300.73 86660 04/03/25 Printed LEVOGHN HILLS COMM SERV -SAC ALICE BY HEART & BEETLEJUICE COSTUME DESIGN 600.00 86661 04/03/25 Printed J'S COMMUNICATION INC. PD -DEPT.RADIOS,ANTENNAS, CHARGERS AND BATTERIES 4,400.76 86662 04/03/25 Printed JOHNSON CONTROLS SECURITY ADMIN -ALARM SERVICES 4/1/25-6/30/25 4,712.90 86663 04/03/25 Printed JORGENSEN & COMPANY PW -SEMI ANNUAL SENIOR CENTER HOOD INSPECTION 255.94 86664 04/03/25 Printed KENT M KAWOGOE, PHD HR -PRE EMPLOYMENT PSYCHOLOGICAL EXAMS JAN & FEB 2025 750.00 86665 04/03/25 Printed JEFF KESTLY HR -RETIREE MEDICAL PREMIUM REIMBURSEMENT 209.77

CHECK REGISTER REPORT
24 CHECK
NUMBER
CHECK

DATE STATUS VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT

CHECK REGISTER REPORT
86666 04/03/25 Printed KINGS INDUSTRIAL OCCUPATION HR -PRE EMPLOYMENT PHYSICALS & DRUG TESTS 510.00 86667 04/03/25 Printed KOEFRAN INDUSTRIES, INC. ANML SVCS -ANIMAL SHELTER DISPOSAL (1) 250.00 86668 04/03/25 Printed KRC SAFETY CO INC PW -ORANGE CONES FOR STREETS, REFLECTIVE SHEETING FOR

STREET NAME SIGNS
6,893.21
86669 04/03/25 Printed TIM J LAW / LAW & ASSOCIATES

INVESTIGATION
HR -LAW ENFORCEMENT BACKGROUND 800.00
86670 04/03/25 Printed LES SCHWAB TIRE CENTERS OF FLEET -VEHICLE/TIRE SERVICES 1,558.94 86671 04/03/25 Printed LEXISNEXIS COPLOGIC SOLUTIONS PD -ONLINE REPORTING SYSTEM 2/1/25-2/28/25 960.00 86672 04/03/25 Printed LIEBERT, CASSIDY, WHITMORE HR -LEGAL SERVICES FEB 2025 1,645.57 86673-
86674
04/03/25 Printed LIFE-ASSIST INC. FD -MEDICAL SUPPLIES 9,391.36 86675 04/03/25 Printed JEREMY LITTLE / LITTLE N' STITCH

DESIGNS
COMM SERV -DTG PRINTED SHIRTS 1,291.94
86676 04/03/25 Printed MADERA UNIFORM / METRO UNIFORM FD -10 PERSONNEL NAME PLATES & PD -RAZOR BODY ARMOR 1,480.14 86677 04/03/25 Printed MEDLINE INDUSTRIES, INC. FD -MEDICAL SUPPLIES 987.28 86678 04/03/25 Printed NAVITAS CREDIT CORP HR -PHONE SYSTEM APRIL 2025 2,162.67 86679-
86680
04/03/25 Printed NELSON'S HARDWARE, INC. PW -ST/PARKS/BLDG SUPPLIES 843.11 86681 04/03/25 Printed NEXUS HOLDING LLC / VORTEX

INDUSTRIES
PW -REPAIRS TO SECTIONAL OVERHEAD DOOR STA 1 BAY DOOR 1 4,738.20 86682 04/03/25 Printed NORMAN A. TRAUB ASSOCIATES HR -INTERNAL AFFAIRS INVESTIGATION 2/1/25-2/28/25 435.00 86683 04/03/25 Printed O'REILLY AUTO PARTS FLEET -AUTO PARTS 608.75 86684 04/03/25 Printed NWACHUKWU OPUTA COMM SERV -SAC DYSFUNCTION A NEW MUSICAL FOLDERS REIMBURSEMENT 115.45 86685 04/03/25 Printed CHRISTOPHER ORTIZ-BELCHER COMM SERV -SAC DIRECTION FOR ALICE BY HEART 300.00 86686 04/03/25 Printed PG&E FIN -UTILITIES MARCH 2025 13.83 86687 04/03/25 Printed PG&E FIN -UTILITIES MARCH 2025 89.78 86688 04/03/25 Printed PG&E FIN -UTILITIES MARCH 2025 172.05 86689 04/03/25 Printed PG&E FIN -UTILITIES MARCH 2025 21,419.00 86690 04/03/25 Printed PG&E FIN -UTILITIES MARCH 2025 327.66 86691 04/03/25 Printed PG&E FIN -UTILITIES MARCH 2025 20.82 86692 04/03/25 Printed PG&E FIN -UTILITIES MARCH 2025 546.56 86693 04/03/25 Printed PIPKIN DETECTIVE AGENCY INC. HR -PRE EMPLOYMENT BACKGROUND 1,485.00 86694 04/03/25 Printed PITNEY BOWES BANK INC FIN -POSTAGE REFILL 1,009.75 86695 04/03/25 Printed PRICE PAIGE & COMPANY FIN -PROFESSIONAL SERVICES FEBRUARY 2025 11,713.00 86696 04/03/25 Printed QUAD KNOPF, INC. ENG -STORM DRAIN MASTER PLAN 1/19/25-2/15/25 6,709.10 86697 04/03/25 Printed THOMAS REDEMER / REDEMER

CONCEPTS
COMM SERV -SAC BEETLEJUICE & ALICE BY HEART POSTERS & POSTCARDS 640.05 86698 04/03/25 Printed ROBERT HALF FINANCE &

ACCOUNTING
HR -SENIOR ACCOUNTANT & BOOKKEEPER WEEK ENDING 3/7/25 5,160.00 86699 04/03/25 Printed RRM DESIGN GROUP COMM SERV -THOMPSON PARK PROJECT FEBRUARY 2025 G 559.50 86700 04/03/25 Printed GARRETT RUIZ COMM SERV -BEETLEJUICE & MISS ARTENTINA WIG REIMBURSEMENT 162.86 86701 04/03/25 Printed SOUTH COUNTY VETERINARY ANML SVCS -VETERINARY SERVICES (1) 800.67 86702 04/03/25 Printed SPARKLETTS FD -STATION 3 WATER SERVICE 60.93 86703 04/03/25 Printed STERICYCLE, INC. PD -STERI SAFE OSHA COMPLIANCE 214.11 86704 04/03/25 Printed SUN LIFE HR -MONTHLY PREMIUM APRIL 2025 2,403.10 86705 04/03/25 Printed TARGET SPECIALTY PRODUCTS PW -ROUNDUP, HERBICIDES, ACTIVATORS 2,466.87 86706 04/03/25 Printed THE CRISCOM COMPANY ADMIN -LEGISLATIVE ADVOCACY MARCH 2025 FINAL INVOICE 4,500.00 86707 04/03/25 Printed THE MOWER'S EDGE INC. FLEET -CUTERS,NUTS,SPINDLES,HOSE CLIPS 1,740.32 86708 04/03/25 Printed TYLER TECHNOLOGIES, INC. FIN -FUNDBALANCE MIGRATION ERP PRO 2,610.00 86709 04/03/25 Printed U.S. BANK CORPORATE PMT SYSTEM FIN -CALCARD CHARGES 2/25/25-3/24/25 PARTIAL R 52,707.05 86710 04/03/25 Printed UNITY IT PD -MANAGED SERVICE 2/1/25-2/28/25 5,215.20 86711 04/03/25 Printed WHITE CAP, L.P. PW -HARDHATS & HARNESSES 873.05 86712 04/03/25 Printed KE'LEA WILKINS COMM SERV -SAC ALICE BY HEART VOCAL DIRECTION 400.00 86713-
86715
04/03/25 Printed YAMABE & HORN ENGINEERING, INC COMM DEV -ENGINEERING SERVICES FEBRUARY 2025 PARTIAL R 155,686.75 TOTAL 1,531,951.48
Grant: G PD State Appropriation: PDSA (457) Reimbursement: R 04/08/25 STATE OF CA DEPT OF HEALTH FD -CY 2025 PP-GEMT 117,493.44

WIRE/EFT
25 EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT # AMOUNT ANDREW GUZMAN 03/03/2025 AMAZON POLICE RADIO CHARGER 100-2200-600.250.000 224.64 ANDREW GUZMAN 03/14/2025 SP SAFARILAND POLICE RADIO HOLDERS 100-2200-600.250.000 743.06 ANDREW GUZMAN 03/15/2025 GALLS BATONS AND BATON HOLDERS 100-2200-600.250.000 1,030.31 ANTHONY RIVAS 03/13/2025 FSP*SJVC ICC ICC MEMBER DUES 100-2550-610.900.000 75.00 ANTHONY RIVAS 03/18/2025 NFPA NATL FIRE PROTECT NFPA SUBSCRIPTION 100-2550-610.900.000 129.99 ANTHONY RIVAS 03/19/2025 AMAZON INVESTIGATOR KITS 100-2550-600.250.000 398.03 ASHLEY GRECO 03/10/2025 AMAZON STATION 2 SUPPLIES 100-2525-600.250.000 61.69 ASHLEY GRECO 03/12/2025 AMAZON KEY CAPS FOR KNOX KEYS 100-2550-600.250.000 13.66 ASHLEY GRECO 03/18/2025 AMAZON TOILET PAPER (ST 2 SUPPLIES) 100-2525-600.250.000 61.64 CALEB GARCIA 02/26/2025 AMAZON SUPPLIES 100-2100-600.250.000 108.45 CALEB GARCIA 02/26/2025 AMAZON SUPPLIES 100-2100-600.250.000 40.12 CALEB GARCIA 02/26/2025 AMAZON SUPPLIES (ACT) 269-2100-600.350.000 143.16 CALEB GARCIA 03/05/2025 ANN'S DONUTS FOOD FOR TAC TEAM ASSISTING ON S/W 100-2100-600.250.000 34.50 CALEB GARCIA 03/05/2025 STARBUCKS GRAFFITI REMOVER-PARKS 100-5300-600.250.000 44.00 CALEB GARCIA 03/14/2025 AMAZON SUPPLIES 100-2100-600.250.000 40.36 CALEB GARCIA 03/14/2025 AMAZON SUPPLIES (ACT) 269-2100-600.350.000 39.04 CALEB GARCIA 03/18/2025 CALIFORNIA NARCOTIC OFFICE TRAINING 100-2100-610.915.000 240.00 CALEB GARCIA 03/18/2025 GULF OIL GAS STATION FUEL 701-9200-600.257.000 64.11 CITY OF SELMA STATION 1 03/03/2025 THE HOME DEPOT KNOX KEYS KEY RINGS 100-2525-600.250.000 43.02 CITY OF SELMA STATION 1 03/13/2025 AUTOZONE T111 10 HR 100-2525-600.250.000 35.23 CITY OF SELMA STATION 2 03/02/2025 AMERIGAS PROPANE LP 4WV ST 2 BBQ 100-2525-600.250.000 58.58 CITY OF SELMA STATION 2 03/02/2025 AMERIGAS PROPANE LP 4WV ST 2 BBQ 100-2525-600.250.000 58.58 CITY OF SELMA STATION 2 03/02/2025 O'REILLY'S AUTO PARTS WINDOW HANDLE E112 100-2525-600.457.000 17.05 CITY OF SELMA STATION 2 03/02/2025 O'REILLY'S AUTO PARTS WINDOW HANDLE RETURN 100-2525-600.457.000 (17.05) CITY OF SELMA STATION 2 03/15/2025 ACE HARDWARE OVEN CLEANER ST 2 100-2525-600.250.000 20.81 CITY OF SELMA STATION 2 03/15/2025 O'REILLY'S AUTO PARTS 10 HR MAINTENANCE 701-9200-600.254.000 19.50 CYNTHIA GOMEZ 03/05/2025 CHEVRON GAS STATION GAS FOR CITY VEHICLE TRAINING 100-2100-610.915.000 59.00 CYNTHIA GOMEZ 03/05/2025 MARRIOTT LAX AIRPORT 911 CALNENA CONFERENCE DISPATCH (REIMBURSABLE) 100-2100-610.915.000 757.20 CYNTHIA GOMEZ 03/05/2025 MARRIOTT LAX AIRPORT 911 CALNENA CONFERENCE DISPATCH (REIMBURSABLE) 100-2100-610.915.000 714.30 CYNTHIA GOMEZ 03/11/2025 PRI MANAGEMENT GROUP POLICE RECORDS TRAINING 100-2100-610.915.000 488.25 DANIEL DIAZ 02/25/2025 FASTRAK VIOLATION CENT LONG DISTANCE TRANSFER BRIDGE TOLL 600-2600-600.400.000 8.00 DANIEL DIAZ 02/25/2025 FASTRAK VIOLATION CENT LONG DISTANCE TRANSFER BRIDGE TOLL 600-2600-600.400.000 8.00 DANIEL DIAZ 02/25/2025 FASTRAK VIOLATION CENT LONG DISTANCE TRANSFER BRIDGE TOLL 600-2600-600.400.000 8.00 DANIEL DIAZ 03/04/2025 CASCADE TRAINING BLS CARDS 600-2600-610.915.000 333.00 DANIEL DIAZ 03/05/2025 WAL-MART REPLACEMENT MEDICAL EQUIPMENT 600-2600-600.280.000 105.22 DANIEL DIAZ 03/05/2025 FASTRAK VIOLATION CENT LONG DISTANCE TRANSFER BRIDGE TOLL 600-2600-600.400.000 8.00 DANIEL DIAZ 03/14/2025 FORTIFIEDLEATHER.COM KEY TAGS FOR AMBS 600-2600-600.250.000 65.02 DANIEL DIAZ 03/17/2025 TACKLE BOX & GAS FUEL 701-9200-600.257.000 50.00 DANIEL DIAZ 03/20/2025 TACKLE BOX & GAS FUEL 701-9200-600.257.000 50.00 EMS DIVISION 552 03/17/2025 AUTOZONE DEF FOR AMBULANCE 701-9200-600.254.000 18.48 EMS DIVISION 552 03/17/2025 CHEVRON GAS STATION FUEL 701-9200-600.257.000 97.51 City of Selma
US Bank Invoice for Cal-Card Transactions
Period: 02/25/2025 - 03/24/2025
US Bank Invoice for Cal-Card Transactions Page 1 of 6
26 EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT # AMOUNT City of Selma
US Bank Invoice for Cal-Card Transactions
Period: 02/25/2025 - 03/24/2025
EMS DIVISION 552 03/20/2025 SHELL OIL GAS STATION FUEL 701-9200-600.257.000 74.76 EMS DIVISION 554 03/03/2025 PILOT GAS STATION FUEL 701-9200-600.257.000 112.53 EMS DIVISION 554 03/05/2025 CHEVRON GAS STATION FUEL 701-9200-600.257.000 75.64 EMS DIVISION 554 03/12/2025 MONUMENT 76 GAS STATION FUEL 701-9200-600.257.000 98.30 FERNANDO MORAN 02/26/2025 THE HOME DEPOT UTILITY KNIVES, BIT SETS, BLADES, PLIERS - PARKS 100-5300-600.305.000 256.79 FERNANDO MORAN 02/28/2025 THE HOME DEPOT WD-40, CIRCULAR SAW BLADES - PARKS 100-5300-600.250.000 87.84 FERNANDO MORAN 02/28/2025 THE HOME DEPOT PLYWOOD CLIPS, NAILS - BLDGS 702-9300-600.250.000 28.76 FERNANDO MORAN 03/04/2025 THE HOME DEPOT BATTERIES/SPRAY BOTTLES - PARKS 100-5300-600.250.000 58.25 FERNANDO MORAN 03/04/2025 THE HOME DEPOT BATTERIES/SPRAY BOTTLES - STREETS 210-5400-600.250.000 58.25 FERNANDO MORAN 03/05/2025 ACE HARDWARE SAFETY GLASSES, RUBBER HOSE WASHERS - PARKS 100-5300-600.250.000 12.90 FERNANDO MORAN 03/05/2025 THE HOME DEPOT 5 GALLON BUCKETS - PARKS 100-5300-600.250.000 12.95 FERNANDO MORAN 03/05/2025 THE HOME DEPOT 5 GALLON BUCKETS - STREETS 210-5400-600.250.000 12.95 FERNANDO MORAN 03/05/2025 ACE HARDWARE MOWER AUTOCUT BLADE - FLEET 701-9200-600.250.000 156.03 FERNANDO MORAN 03/10/2025 THE HOME DEPOT CONNECTOR - CREDIT 100-5300-600.250.000 (3.55) FERNANDO MORAN 03/14/2025 AMAZON SLOAN VALVES - PARKS 100-5300-600.250.000 168.12 FERNANDO MORAN 03/14/2025 AMAZON SLOAN VALVES - BLDGS 702-9300-600.250.000 168.12 FERNANDO MORAN 03/18/2025 CITIZENS PUBLIC HOUSE CPRS SACRAMENTO CONFERENCE - MEALS 100-5300-610.920.000 29.22 FERNANDO MORAN 03/19/2025 1501 JCS SACRAMENTO CPRS SACRAMENTO CONFERENCE - MEALS 100-5300-610.920.000 34.44 FERNANDO MORAN 03/19/2025 CITIZENS PUBLIC HOUSE CPRS SACRAMENTO CONFERENCE - MEALS 100-5300-610.920.000 20.41 FERNANDO MORAN 03/19/2025 PBS SACRAMENTO CPRS SACRAMENTO CONFERENCE - MEALS 100-5300-610.920.000 54.38 FERNANDO MORAN 03/19/2025 PMC - PAID PARKING CPRS SACRAMENTO CONFERENCE - PARKING 100-5300-610.920.000 47.50 FERNANDO MORAN 03/19/2025 TACO BELL CPRS SACRAMENTO CONFERENCE - MEALS 100-5300-610.920.000 45.10 FERNANDO MORAN 03/20/2025 SAUCED BBQ & SPIRITS CPRS SACRAMENTO CONFERENCE - MEALS 100-5300-610.920.000 56.18 FERNANDO MORAN 03/21/2025 DENNY'S CPRS SACRAMENTO CONFERENCE - MEALS 100-5300-610.920.000 58.41 FERNANDO SANTILLAN 03/07/2025 NESPRESSO USA, INC. COFFEE SUPPLIES 100-1300-600.250.000 84.95 FERNANDO SANTILLAN 03/07/2025 MID VALLEY TIMES SUBSCRIPTION 100-1300-610.900.000 4.99 FERNANDO SANTILLAN 03/07/2025 THE FRESNO BEE E-SUBSCRIPTION TO NEWSPAPER 100-1300-610.900.000 55.99 FERNANDO SANTILLAN 03/11/2025 DOCUSIGN, INC. MONTHLY ONLINE SUBSCRIPTION FOR CM 100-1300-610.900.000 15.00 FERNANDO SANTILLAN 03/15/2025 DROPBOX SUBSCRIPTION FOR CMO FILE STORAGE 100-1300-610.900.000 19.99 FINANCE DEPARTMENT 02/25/2025 MAIDEN VOYAGE COFFEE ACCOUNTANT RECRUITMENT PANEL 100-1400-600.250.000 22.57 FINANCE DEPARTMENT 02/25/2025 SAL'S MEXICAN RESTAURANT ACCOUNTANT RECRUITMENT PANEL LUNCHES 100-1400-600.250.000 57.06 FINANCE DEPARTMENT 03/06/2025 CANVA MONTHLY SUBSCRIPTION 100-1700-600.215.000 143.49 FINANCE DEPARTMENT 03/07/2025 AMAZON OFFICE SUPPLIES 100-1600-600.100.000 28.89 FINANCE DEPARTMENT 03/07/2025 AMAZON OFFICE SUPPLIES 100-1600-600.100.000 95.97 HUMBERTO SALAS 02/28/2025 CIRCLE K GAS STATION FUEL 269-2100-600.257.000 48.00 HUMBERTO SALAS 03/11/2025 ASHLAN VALERO GAS STATION FUEL 269-2100-600.257.000 52.01 HUMBERTO SALAS 03/18/2025 ARCO GAS STATION FUEL 269-2100-600.257.000 63.00 JANIE VENEGAS 03/11/2025 SMITH SIGN & DECAL EMPLOYEE NAME PLATES 100-1400-600.250.000 324.75 JANIE VENEGAS 03/18/2025 WAL-MART CITY COUNCIL MEETING SUPPLIES 100-1100-610.920.000 57.89 JEROME KEENE 03/03/2025 RAT INCORPORATED PORTA POTTY RENTAL (CVTC) 274-1500-600.500.000 517.50 JEROME KEENE 03/13/2025 AT&T AT&T (FEB AND MARCH 2025) 274-1500-600.400.000 264.69 US Bank Invoice for Cal-Card Transactions Page 2 of 6
27 EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT # AMOUNT City of Selma
US Bank Invoice for Cal-Card Transactions
Period: 02/25/2025 - 03/24/2025
JESUS HERNANDEZ 02/27/2025 AMAZON SOOT SPONGES-BLDGS 702-9300-600.250.000 34.10 JONATHON KUTKA 03/01/2025 THE HOME DEPOT STATION BBQ'S 100-2525-600.250.000 876.39 JONATHON KUTKA 03/07/2025 AMAZON OFFICE - STATION TRASH CANS 100-2525-600.250.000 24.94 JONATHON KUTKA 03/12/2025 VINCENT COMMUNICATIONS APPARATUS RADIO EQUIPMENT 100-2525-600.350.000 162.53 JONATHON KUTKA 03/13/2025 SCCCD FCC FRESNO CITY COLLEGE TRAINING ENROLLMENT - BRYAN K MARSH 295-2525-610.915.000 224.00 JONATHON KUTKA 03/13/2025 SCCCD FCC FRESNO CITY COLLEGE TRAINING ENROLLMENT - ERICK D GALARZA 295-2525-610.915.000 224.00 JONATHON KUTKA 03/13/2025 SCCCD FCC FRESNO CITY COLLEGE TRAINING ENROLLMENT - JAKE R KARAM 295-2525-610.915.000 224.00 JORDAN WEBSTER 03/04/2025 UNIQUELY YOURS, INC. PATCH REMOVAL AND ADDITION 100-2500-600.300.000 25.00 JORDAN WEBSTER 03/08/2025 AMAZON FLOOR MATS FOR CHIEF VEHICLE 111-2500-700.200.000 292.93 JORDAN WEBSTER 03/11/2025 ARCO GAS STATION FUEL 701-9200-600.257.000 89.49 JORDAN WEBSTER 03/14/2025 METRO UNIFORM & ACCESSOR CLASS B'S 100-2500-600.300.000 462.49 JORDAN WEBSTER 03/18/2025 SEI GAS STATION FUEL 701-9200-600.257.000 91.27 KIZITO OKOROANYANWU 02/24/2025 SOUTHERN TIRE MART PAYMENT FOR TIRES FOR RT 150 603-5500-600.256.000 427.28 KIZITO OKOROANYANWU 02/24/2025 SOUTHERN TIRE MART THREE (3) NEW TIRES FOR RT ARBOC FLEET 603-5500-600.256.000 640.93 KIZITO OKOROANYANWU 02/24/2025 SOUTHERN TIRE MART PAYMENT FOR REPAIR SERVICES ON RT 150 603-5500-600.400.000 1,109.17 KIZITO OKOROANYANWU 02/27/2025 POWERSTRIDE BATTERY TWO (2) ARBOC 12 VOLTS BATTERIES 603-5500-600.256.000 224.93 KIZITO OKOROANYANWU 03/07/2025 AUTOZONE POWER STEERING FLUIDS FOR RT BYD BUSES 603-5500-600.256.000 58.55 KIZITO OKOROANYANWU 03/07/2025 AUTOZONE POWER STEERING FLUIDS FOR RT BYD BUSES 603-5500-600.256.000 59.09 KIZITO OKOROANYANWU 03/07/2025 AUTOZONE POWER STEERING FLUIDS FOR RT BYD BUSES 603-5500-600.256.000 58.82 KIZITO OKOROANYANWU 03/07/2025 AUTOZONE POWER STEERING FLUIDS FOR RT BYD BUSES 603-5500-600.256.000 58.96 KIZITO OKOROANYANWU 03/07/2025 AUTOZONE POWER STEERING FLUIDS FOR RT BYD BUSES 603-5500-600.256.000 58.82 KIZITO OKOROANYANWU 03/08/2025 O'REILLY'S AUTO PARTS BATTERY FOR RT RIDING LAWNMOWER 603-5500-600.256.000 52.04 KIZITO OKOROANYANWU 03/10/2025 FRONTIER FASTENER FASTENERS FOR RT SHOP 603-5500-600.256.000 56.08 KIZITO OKOROANYANWU 03/11/2025 NAPA AUTO PARTS BLOWER MOTOR ASSEMBLY FOR RT 158 603-5500-600.256.000 84.93 KIZITO OKOROANYANWU 03/11/2025 NAPA AUTO PARTS PURCHASE OF BATTERY FOR RT BYD 603-5500-600.256.000 282.06 KIZITO OKOROANYANWU 03/12/2025 BEST TIRES IN TOWN PAYMENT FOR TIRES FOR RT 168 603-5500-600.256.000 20.60 KIZITO OKOROANYANWU 03/13/2025 WAL-MART PURCHASE OF GEAR BOX FOR RT 158 603-5500-600.256.000 58.36 KIZITO OKOROANYANWU 03/15/2025 AMAZON ELECTRIC DOOR MOTOR FOR RT ARBOC 603-5500-600.256.000 257.07 KIZITO OKOROANYANWU 03/19/2025 NAPA AUTO PARTS PAYMENT FOR PURCHASE OF ACCESSORIES 603-5500-600.250.000 51.75 KIZITO OKOROANYANWU 03/19/2025 NAPA AUTO PARTS MASS AIR FLOW SENSORS FOR RT 159 603-5500-600.256.000 126.53 KIZITO OKOROANYANWU 03/20/2025 NAPA AUTO PARTS MASS AIR FLOW SENSORS FOR RT 159 603-5500-600.256.000 84.83 KIZITO OKOROANYANWU 03/20/2025 NAPA AUTO PARTS WRONG PART. REFUND FOR PURCHASE OF MASS AIR FLOW SENSOR FOR RT 159 603-5500-600.256.000 (123.50) KIZITO OKOROANYANWU 03/21/2025 SOUTHERN TIRE MART SIX (6) NEW TIRES FOR RT ARBOC 603-5500-600.256.000 1,281.85 KIZITO OKOROANYANWU 03/21/2025 J&J AUTO CARE PAYMENT FOR REPAIR SERVICES ON RT 1173 603-5500-600.400.000 154.50 LISBETH MARTINEZ 02/25/2025 WAL-MART SENIOR CENTER - SNACKS 100-4500-656.895.000 179.04 LISBETH MARTINEZ 02/26/2025 CPRS CPRS MEMBERSHIP - MATTHEW TIGER 100-4100-610.900.000 150.00 LISBETH MARTINEZ 02/27/2025 CLASSIC CHARTER SENIOR TRIP - BLACK OAK CASINO 100-4200-656.900.000 300.00 LISBETH MARTINEZ 02/28/2025 AMAZON SENIOR CENTER - POPCORN BAGS 100-4500-656.895.000 27.32 LISBETH MARTINEZ 03/04/2025 WAL-MART SENIOR CENTER - BREAKFAST ITEMS AND SODAS 100-4500-656.895.000 149.02 LISBETH MARTINEZ 03/12/2025 SMART & FINAL EGGSTRAVANZA - CANDY 100-4100-656.905.000 284.56 LISBETH MARTINEZ 03/12/2025 AMAZON BROCHURE HOLDERS 100-4200-600.250.000 40.02 US Bank Invoice for Cal-Card Transactions Page 3 of 6
28 EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT # AMOUNT City of Selma
US Bank Invoice for Cal-Card Transactions
Period: 02/25/2025 - 03/24/2025
LISBETH MARTINEZ 03/12/2025 SMART & FINAL SENIOR CENTER - BREAKFAST ITEMS 100-4500-656.895.000 208.61 LISBETH MARTINEZ 03/13/2025 OTC BRANDS EGGSTRAVANZA - TOYS 100-4100-656.905.000 317.38 LISBETH MARTINEZ 03/17/2025 AMAZON SENIOR CENTER - 1 OZ PAPER CLIPS 100-4500-600.250.000 35.79 LISBETH MARTINEZ 03/18/2025 AMAZON SENIOR CENTER - OVEN GLOVES 100-4500-600.250.000 21.68 LISBETH MARTINEZ 03/20/2025 PMC - PAID PARKING CPRS CONFERENCE - HOTEL PARKING 100-4100-610.920.000 142.50 LISBETH MARTINEZ 03/21/2025 CHEVRON GAS STATION CPRS CONFERENCE - GAS 100-4100-610.920.000 37.37 LISBETH MARTINEZ 03/21/2025 HOTEL SACRAMENTO CPRS CONFERENCE - HOTEL - LISBETH MARTINEZ - BALANCE 100-4100-610.920.000 5.81 LISBETH MARTINEZ 03/21/2025 HOTEL SACRAMENTO CPRS CONFERENCE - HOTEL - MATTHEW TIGER 100-4100-610.920.000 1,505.89 MAGGIE MORENO 03/18/2025 CMTA CMTA - MEMBERSHIP DUES - MORENO 100-1600-610.900.000 110.00 MAGGIE MORENO 03/18/2025 CSMFO CSMFO-MEMBERSHIP DUES-MORENO 100-1600-610.900.000 150.00 MAGGIE MORENO 03/18/2025 CMTA 2025 CMTA ANNUAL CONFERENCE-MORENO 100-1600-610.920.000 500.00 MAGGIE MORENO 03/19/2025 ROADHOUSE ONBOARDING LUNCHEON 100-1600-610.920.000 83.67 MICHAEL HONN 02/25/2025 THE SELMA BARN 1 1/4 YARDS CONCRETE-STREETS 210-5400-600.250.000 304.85 MICHAEL HONN 02/26/2025 THE HOME DEPOT REPAIRS SUPPLIES-BABE RUTH SNACK BAR ROOF 702-9300-600.370.000 20.11 MICHAEL HONN 03/04/2025 ANTONIO'S MEXICAN EXPRESS LUNCH W/KINGSBURG PW DIRECTOR-PARKS 100-5300-610.920.000 18.32 MICHAEL HONN 03/04/2025 ANTONIO'S MEXICAN EXPRESS LUNCH W/KINGSBURG PW DIRECTOR-STREETS 210-5400-610.920.000 18.32 MICHAEL HONN 03/05/2025 SP WB GRAFF REMOVER GRAFFITI REMOVER-PARKS 100-5300-600.250.000 80.51 MICHAEL HONN 03/05/2025 SP WB GRAFF REMOVER GRAFFITI REMOVER-STREETS 210-5400-600.250.000 80.51 MICHAEL HONN 03/21/2025 HOTEL SACRAMENTO CPRS CONFERENCE 100-5300-610.920.000 871.35 MICHAEL HONN 03/21/2025 HOTEL SACRAMENTO CPRS CONFERENCE 100-5300-610.920.000 871.35 MICHAEL HONN 03/21/2025 HOTEL SACRAMENTO CPRS CONFERENCE-PARKING 100-5300-610.920.000 95.00 NESTOR GALVAN 03/04/2025 TIFCO INDUSTRIES, INC. BLACK LEATHER REPAIR TAPE-STOCK 701-9200-600.250.000 54.24 NESTOR GALVAN 03/04/2025 SELMA COLLISION CENTER PD UNIT #1001-VEHICLE BODY REPAIRS 701-9200-600.457.000 4,580.44 NESTOR GALVAN 03/05/2025 TIFCO INDUSTRIES, INC. MINI BLADES, WASHERS, SCREWS-STOCK 701-9200-600.256.000 676.92 NESTOR GALVAN 03/07/2025 GIH*GLOBAL INDUSTRIAL EQUIPMENT WATER COOLER RACKS 701-9200-600.256.000 424.72 NESTOR GALVAN 03/10/2025 SELMA COLLISION CENTER PD UNIT #1001-VEHICLE BODY REPAIRS 701-9200-600.457.000 5,055.50 NESTOR GALVAN 03/13/2025 PRIORITY TIRE, LLC TIRES-UNIT #1402 701-9200-600.255.000 1,998.56 NESTOR GALVAN 03/18/2025 TIFCO INDUSTRIES, INC. FLAP WHEELS, WIRE BRUSHES-STOCK 701-9200-600.250.000 253.82 NESTOR GALVAN 03/18/2025 SNAP-ON TOOLS 13PC SOCKET TOOL SET 701-9200-600.305.000 216.95 NICOLETTE ANDERSEN 02/25/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 30.60 NICOLETTE ANDERSEN 02/25/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 62.02 NICOLETTE ANDERSEN 02/25/2025 ULINE SAC ROLLING CLOTHING RACK FOR BASEMENT 605-4300-600.250.000 271.08 NICOLETTE ANDERSEN 02/26/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 21.68 NICOLETTE ANDERSEN 02/26/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 182.11 NICOLETTE ANDERSEN 02/26/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 35.77 NICOLETTE ANDERSEN 02/28/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 32.53 NICOLETTE ANDERSEN 02/28/2025 WALGREENS SAC ALICE BY HEART SNACK BAR & SUPPLIES 605-4300-656.910.000 13.60 NICOLETTE ANDERSEN 03/03/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 49.87 NICOLETTE ANDERSEN 03/03/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 179.71 NICOLETTE ANDERSEN 03/04/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 149.52 NICOLETTE ANDERSEN 03/05/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 329.89 US Bank Invoice for Cal-Card Transactions Page 4 of 6
29 EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT # AMOUNT City of Selma
US Bank Invoice for Cal-Card Transactions
Period: 02/25/2025 - 03/24/2025
NICOLETTE ANDERSEN 03/05/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 15.18 NICOLETTE ANDERSEN 03/05/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 531.91 NICOLETTE ANDERSEN 03/05/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 19.50 NICOLETTE ANDERSEN 03/05/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 63.50 NICOLETTE ANDERSEN 03/06/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 43.36 NICOLETTE ANDERSEN 03/06/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 415.31 NICOLETTE ANDERSEN 03/06/2025 AMAZON CKP ALICE IN WONDERLAND JR PROPS & COSTUMES 100-4300-600.250.000 366.41 NICOLETTE ANDERSEN 03/06/2025 THEATREWORLD BACKDROPS CKP - ALICE IN WONDERLAND JR. - BACKDROP FOR SET 100-4300-600.250.000 1,780.27 NICOLETTE ANDERSEN 03/06/2025 WAL-MART SAC ALICE BY HEART SNACK BAR & SUPPLIES 605-4300-656.910.000 76.31 NICOLETTE ANDERSEN 03/07/2025 SAVE MART SAC ALICE BY HEART SNACK BAR & SUPPLIES 605-4300-656.910.000 39.83 NICOLETTE ANDERSEN 03/08/2025 WAL-MART CKP - ALICE IN WONDERLAND JR SET SUPPLIES 100-4300-600.250.000 87.92 NICOLETTE ANDERSEN 03/09/2025 AMAZON CKP - ALICE IN WONDERLAND JR - COSTUMES 100-4300-600.250.000 36.84 NICOLETTE ANDERSEN 03/09/2025 AMAZON PRIME MEMBERSHIP 605-4300-600.400.000 16.26 NICOLETTE ANDERSEN 03/09/2025 WALGREENS SAC ALICE BY HEART STRIKE SUPPLIES 605-4300-656.910.000 18.51 NICOLETTE ANDERSEN 03/10/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 116.21 NICOLETTE ANDERSEN 03/11/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 201.16 NICOLETTE ANDERSEN 03/11/2025 AMAZON CKP ALICE IN WONDERLAND JR SET SUPPLIES 100-4300-600.250.000 101.94 NICOLETTE ANDERSEN 03/12/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 19.51 NICOLETTE ANDERSEN 03/12/2025 AMAZON CKP ALICE IN WONDERLAND JR SET SUPPLIES 100-4300-600.250.000 108.29 NICOLETTE ANDERSEN 03/13/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 238.10 NICOLETTE ANDERSEN 03/19/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 123.63 NICOLETTE ANDERSEN 03/19/2025 AMAZON SAC LIGHTING CABLES 605-4300-656.910.000 74.70 NICOLETTE ANDERSEN 03/19/2025 CLASSIC CHARTER SACTEEN BUS DEPOSIT FOR MUSICAL TRIP 605-4300-656.910.000 300.00 NICOLETTE ANDERSEN 03/20/2025 AMAZON CKP ALICE IN WONDERLAND FUNDRAISER SUPPLIES 100-4300-600.250.000 89.67 NICOLETTE ANDERSEN 03/20/2025 WAL-MART CKP ALICE IN WONDERLAND SUPPLIES 100-4300-600.250.000 42.89 NICOLETTE ANDERSEN 03/21/2025 AMAZON CKP ALICE IN WONDERLAND FUNDRAISER SUPPLIES 100-4300-600.250.000 84.58 NICOLETTE ANDERSEN 03/21/2025 FAST SIGNS CKP ALICE IN WONDERLAND LOBBY POSTER 100-4300-600.250.000 89.89 NICOLETTE ANDERSEN 03/21/2025 GUITAR CENTER SAC GAFFERS TAPE FOR STAGE 605-4300-656.910.000 58.49 NICOLETTE ANDERSEN 03/23/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 123.63 NICOLETTE ANDERSEN 03/23/2025 AMAZON CKP - ALICE IN WONDERLAND JR. - COSTUMES 100-4300-600.250.000 247.26 POLICE DEPT NO 1 02/28/2025 MVP MEDIA NETWORK SOCIAL MEDIA SUMMIT - R. LEWIS 100-2100-610.915.000 529.00 POLICE DEPT NO 1 03/03/2025 PETCO DOG FOOD 100-2200-600.250.000 133.92 RENE GARZA 02/25/2025 CSU FULLERTON CRIME ANALYST TRAINING 100-2100-610.915.000 14.04 RENE GARZA 02/25/2025 CSU FULLERTON CRIME ANALYST TRAINING 100-2100-610.915.000 530.00 RENE GARZA 03/04/2025 CHEVRON GAS STATION FUEL 701-9200-600.257.000 73.09 RENE GARZA 03/08/2025 HYATT PLACE RIVERSIDE HOTEL FOR CAL CHIEFS BOARD MEETING 100-2100-610.920.000 210.54 RENE GARZA 03/10/2025 CACEO CODE ENFORCEMENT ASSOCIATION DUES 100-2100-610.900.000 100.00 RENE GARZA 03/11/2025 CHEVRON GAS STATION FUEL 701-9200-600.257.000 46.62 RENE GARZA 03/13/2025 AMAZON SUPPLIES FOR CRIME ANALYST/RESOURCE BOOK 100-2100-600.250.000 77.16 RENE GARZA 03/13/2025 CSU FULLERTON CRIME ANALYST TRAINING 100-2100-610.915.000 700.00 RENE GARZA 03/13/2025 CSU FULLERTON CRIME ANALYST TRAINING 100-2100-610.915.000 18.55 US Bank Invoice for Cal-Card Transactions Page 5 of 6
30 EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT # AMOUNT City of Selma
US Bank Invoice for Cal-Card Transactions
Period: 02/25/2025 - 03/24/2025
RENE GARZA 03/18/2025 CHEVRON GAS STATION FUEL 701-9200-600.257.000 78.48 ROBYN LEWIS 02/26/2025 AMAZON SUPPLIES - BATTERIES 100-2200-600.250.000 16.11 ROBYN LEWIS 02/26/2025 AMAZON SUPPLIES - BINDERS 100-2200-600.250.000 54.00 ROBYN LEWIS 03/12/2025 AMAZON SUPPLIES - DISPATCH 100-2100-600.250.000 9.44 ROBYN LEWIS 03/12/2025 AMAZON SUPPLIES 100-2200-600.250.000 50.83 ROBYN LEWIS 03/13/2025 WAL-MART CANDY FOR SRO LEWIS - ALMS RALLY 100-2200-600.250.000 55.74 ROBYN LEWIS 03/14/2025 SAM'S CLUB HEALTHY SNACK BAR SUPPLIES 800-0000-121.000.000 240.11 RUDOLFO ALCARAZ 03/09/2025 THE DEPOT FUEL 701-9200-600.257.000 75.00 RUDOLFO ALCARAZ 03/11/2025 MARRIOTT RIVERSIDE CPCA ANNUAL TRAINING SYMPOSIUM/HOTEL 100-2300-610.920.000 478.08 RUDOLFO ALCARAZ 03/15/2025 AUDIBLE RENEWAL CHARGE-FRAUDULENT CHARGE 100-2200-600.250.000 14.95 SAMANTHA SAUCEDA 03/05/2025 AFSS SOUTHERN DIVISION EXTRA TRAINING CLASSES 100-2500-610.920.000 100.00 TERI ROCKHOLD 02/25/2025 AMAZON OFFICE SUPPLIES 100-2400-600.100.000 86.64 TERI ROCKHOLD 03/05/2025 ELM AVE FEED ANIMAL CARE 100-2400-600.400.700 389.90 TERI ROCKHOLD 03/07/2025 SPARKLETTS/PRIMO SUPPLIES 100-2400-600.250.050 16.46 TERI ROCKHOLD 03/11/2025 WAL-MART SUPPLIES 100-2400-600.250.050 189.28 TERI ROCKHOLD 03/13/2025 SPARKLETTS/PRIMO SUPPLIES 100-2400-600.250.050 7.20 TERI ROCKHOLD 03/14/2025 ELM AVE FEED ANIMAL CARE 100-2400-600.400.700 389.90 TERI ROCKHOLD 03/19/2025 AMAZON SUPPLIES 100-2400-600.250.050 149.03 TERI ROCKHOLD 03/20/2025 WAL-MART SUPPLIES 100-2400-600.250.050 124.90 TERI ROCKHOLD 03/21/2025 AMAZON SUPPLIES 100-2400-600.250.050 235.38 TERI ROCKHOLD 03/21/2025 AMAZON SUPPLIES 100-2400-600.250.050 29.28 TIM CANNON 02/27/2025 NEXT LEVEL PROMOTIONAL KIDS BADGE STICKERS 100-2300-600.215.000 740.88 ULYSSES MARAVILLA 02/24/2025 THE HOME DEPOT TWO (2) ARBOC 12 VOLTS BATTERIES 603-5500-600.256.000 144.24 ULYSSES MARAVILLA 02/25/2025 THE HOME DEPOT FIBERGLASS EXTENSION - BABE RUTH SNACK BAR 702-9300-600.370.000 356.88 ULYSSES MARAVILLA 02/25/2025 THE HOME DEPOT REPAIRS SUPPLIES - BABE RUTH SNACK BAR 702-9300-600.370.000 311.40 ULYSSES MARAVILLA 03/04/2025 FERGUSON ENTERPRISES, INC. 24" FOLDING TOOL - BABE RUTH SNACK BAR ROOF 702-9300-600.305.000 37.01 ULYSSES MARAVILLA 03/04/2025 AMAZON BASE ROOFING FLASHING - BABE RUTH SNACK BAR 702-9300-600.370.000 98.46 ULYSSES MARAVILLA 03/12/2025 WAL-MART OFFICE SUPPLIES 100-5300-600.100.000 62.79 ULYSSES MARAVILLA 03/12/2025 ULINE 8" HANDS FREE TOWEL DISPENSERS - BLDGS/PARKS 100-5300-600.250.000 374.83 ULYSSES MARAVILLA 03/12/2025 WAL-MART OFFICE SUPPLIES 210-5400-600.100.000 62.79 ULYSSES MARAVILLA 03/12/2025 ULINE 8" HANDS FREE TOWEL DISPENSERS - BLDGS/PARKS 702-9300-600.250.000 374.83 ULYSSES MARAVILLA 03/17/2025 ALERTOLITE, INC. 6" PAVEMENT TAPE - TEMP CROSSWALK 210-5400-600.250.000 248.59 ULYSSES MARAVILLA 03/20/2025 WAL-MART APL CABLE - STORM DRAIN IMAGES 210-5400-600.250.000 17.88 Total 238 52,707.05
US Bank Invoice for Cal-Card Transactions Page 6 of 6
31 Yamabe & Horn
Engineering, Inc.
32 lnvoice #
YAMABE & hORN ENGINEERING, INC
lnvoiceDate Descnption Amount
528/,9
52850
52851
52852
52853
52854
52855
52856
52857
o212w025
0228/2025
02n4t2025
02t28t2025
02128t2025
o2r28no25
02t2812025
oz2a?425
o2r28/2025

VAILEY VIEW STORM DRAIN
CI.ARKSON LIFT STATION

PARK ST SUBDIVISION PIAN CHECK
Tru ROSE SUBOIVISION

DINUSAAVE REHABILITATION
CMAO 5096 MILL ST & OR,ANGE AVE

DINUBA AVE REHABILITATION

AMBERWOOD SEWER TRUNK MAIN
FLORAL & SR 43 IMPROVEMENTS

19.961 50
6,828.68
393.00
't.543.50
225.25
5,351.05
1,163.00

40.042.68
3,602.50
Check Date: 04/03/2025 CITY Of SEL ,tA . StLltA. CALIFORNIA el(,{,2 Check #r 86713 {r City of Selma
rNa()RmRArFa, rN 18.r l
1 710 TUCKER STREET
SELMA, CALIFORNIA 9]662
[Ebank" 086713
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Check #: 86713

VOID SX MONTHS

AFTEF ISSUE OAIE
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PAY
WAFNING: DO NoT CASH UNLESS LOGO APPEAFS lN BAc UND OF CHECK NciT casH UNLESS oF cHECt( WABNING: OO "oBtctNAt E}ocuMENr aPPEARS oN Vendor: 12399 985
ilOBE? lln' r: l ? 2 el58 U lt: l58lOO ?Llq 2ElP

YAMABE & HORN ENGINEERING, INC
086713
lnvoiceDate Description Amount
:
+
=
:

I
f oate
528/.9
52850
52851
52852
52853
52A54
52855
52856
52857
o228nO25
o2nano25
02na2025
02n 2025
o2n8no25
oznat20zs
o2t2a202s
02D812025
02t28t2025

VALLEY VIEW STORM DRAIN

CLARKSON LIFT STATION

PARK ST SUBDIVISION PLAN CHECK

TTM ROSE SUBDIVISION

DINUBA AVE REHABILITATION
CMAO 5096 MILL ST & ORANGE AVE

DINUBAAVE REHABILITATION

AMBERWOOD SEWER TRUNK MAIN
FLORAL & SR 43 IMPROVEMENTS
't9,961.50
6,828.68
393.00
1,543.50
225.25

5.351.05
1,163.00
40,042.68
3,602.50
04t03t2025
CITY OF SEIMA . sErMA. cAuroRNrA e3662
Check#: 86713
Vendor: 12399.985
AMOUNT
90-3542 I 1222
*P
TO THE

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

SUITE 101
FRESNO, C493727
lnvgice #
:

E
33 vendor
lnvoice #
12399.985 YAI'ABE & HORN ENGINEERING, INC
lnvoiceDate Descriptron Amount
52858
52859
52860
52851
5286.2
52863
52864
52865
52866
Check Date: 0410312025 CIIY Of SEIMA . sELMA. cAUtoRNrA 93662 02128t2025
02t28t2025
ozt2$no25
02123t2025
02t28/2025
02!28nO25
02r28t2025
02J28t2025
02t28n025
ENCROACHMENT PERMITS 2C24
FY23l24 ST RAHABILITATION PROJ

STORM DRAIN IMPROVEMENTS

FIRE EMS HOUSING

THOTVIPSON & FLORAL ALLEY

CITY HALL NORTH PARKING LOT
DOWNiOWN & TRANSIT IMPROV
FY24l25 CDBG SIOEWALK CONNECT
GENERAL GIS SERVICES 2025
510.50

18.810.52
40s.00

2.721.50

6.470.00
702.15
5,169.44

11.245.U
s
City of Selma
INCORPOR{ItD l\ 13e:J
1710 TUCKER STREET
SETMA, CALIFORNIA 9366]
[Ebank" 086714
check Date: 0410312025
$0 00
90-3582 t 1222

VOID SIX MONTHS

AFTER ISSUE DATE
t!rt}*ti*ttt**t*lt***t*itt**jlt*}r*a*ivolDtit*aill}.t*}}***,ttt**ti*tttt*it*}t** PAY
DO NOT CASH UNLESS TOGO APPEAFS It{ BAC ND OF CHECX
AMOUNT
TO THE
ORDER
OF

YAMABE & HORN ENGINEERING, INC
2985 NORTH BURLAVE.

SUITE 1O.I
FRESNO, CA93727
Verdor: 12399.98s
[.OBE?11.il. t:l?22]58elt: lSSlOOeLlqAEr

YAMABE & HORN ENGINEERING, INC
lnvoiceDate D$cription Amount lnvoicc #
WAANING: DO NOT CASH UNLESS "ORIGINAT DOCUMENT APPEAFS OI{ BACK OF CHECX 3 d
I
=
:

E oate
52858
52859
52860
s2861
52862
52863
52854
5286s
02r2u2025
02t28t2025
o 2at2025
o2tzdt2o25
o2t28no25
0z26tzo2s
02t28t2025
0?,24t2025
02t28t2025
ENCROACHMENT PERMITS 2024
FY23I24 ST RAHABILITATION PROJ

STORM ORAIN IMPROVEMENTS

FIRE EMS HOUSING

THOMPSON & FLORALALLEY
cil unlr ronrx PARKTNc Lor

DOWNTOWN & TRANSIT IMPROV,
FY24l25 CDBG SIDEWALK CONNECT
GENERAL GIS SERVICES 2025
01t03t2025
CITY Of SETMA ' sttrllA, cAUFoRNIA 93662
Check# 86714
Check *r 86714
Check#: 86714
086714
510.50
18,810.52
408.00
2,721 50
6,470.00
702.7 5

5.169.44
11,245 U
16,955 50
2 E
34 Vendcr:
lnlioice #
12399 985 YAMABE & HORN ENGINEERING, INC
lnvoiceDate Descripticn Amount
52ffi7
52868
52869
52870
52871
0z2ano25
02t2u2025
02t2at2025
c2t28t2025
0a2Pr/2025
ENCROACHMENT PERMITS 2025
ST{AFER PARK POLE REPLACEMENT
DOWNTOWN LIGHTS 8 TREES
PLAN CHECK SERVICES 2025
2$26 CMAOI/STBG APPLICATIONS

3.169.04
265.00
954.00

1.790.50
7,403.00
Check Amt Total 155 686.75
CITY Of SE1MA . sErMA. cArrroRNrA e]662 Check #: 86715
€
04t03t2025
City of Selma
INCORMRAIED I\ 189]
1710 TUCKER STREEI
SEtMA, CALIFORNIA 9]662
votD srx MoNTHS
AFTER ISSUE DATE $155,686.75
USbank'
checkDate
086715
90-35a2 t 1222
Check #: 86715
PAY
WAFNING: OO NOT GASH UNLESS LOGO APPEAaS lN ROUNO OF CHECT( AMOUNT
wAaNlNG: DO NoT cAsH UNLESS "oBIGINAL OOCUMENT" APPEARS ON BACX OF CHECK TO THE
oRDER yAMABE & HORN ENGINEERING, INC
OF 2985 NORTH BURL AVE,
SUITE 101
FRESNO, CA93727
Vendo.: 12399.985
il.o8E ? l5rr. r: I 2 2 2l58 e lr: l58 loo tL 1q eEil
YAMABE & HORN ENGINEERING. INC
086715
Amounl lnvoice # lnvoic€Date Description
52867
52868
52859
52870
52871
ENCROACHMENT PERMITS 2025

SHAFER PARK POLE REPLACEMENT

DOWNTOWN LIGHTS & TREES
PLAN CHECK SERVICES 2025

25.26 CMAO/STBG APPLICATIONS
3,169.04
265.00
954.@
1,790 50
7,403.00
3 *
=
F
:

E
155.686.75
E
Date 04t03t2025
C|TY Of SETMA . st&rA, CAUFoRNIA 93552
Check Amt Total
Check#:

Check Date: 04/03/2025
ONE HIJNDRED FIETY-FIVE TIIOUS.PI'ID SIX HUIORED EIGIITY-SIX DOLI,ARS AI{D 75 CENTS**i 02n8't2025
02r'28t2025
ozzet2025
02i2at2025
02t28t2025
85715
35 CIW OF SETMA
PAY \lv|IH !/VAKTIANi KUN VTNIJUR NU.

ORIGINATII{G OTPARIMENT
CLAIMAT{T I{AME Yamabe & Horn Engineering
REMTTTANCE 2985 N. BurlAve, Suite #101
ADDRESS Fresno, CA 93727

DETAILE D DESCRIPTION AMOUNT
Engineering services 2 / 2025 155,586.75
155,686.75
NEW VENDOR?
NEW ADDRESS?
1099 VENDOR? VENDOR NO
DESCRIPTION. TIMIITDTO 24 SPACEs

FUNO DIV OBJ SUB AMOUNT
100 5100 500 400.000 35,994.54
273 5200 700 700.347 19,951.50
229 5200 700 100.657 6,828.68
272 5200 700 t00.341 1,163.00
272 s200 700 225.25
5200 700 s,351.05
229 700 40,042.68
217 700 100.010 18,810.52
273 5200 100.560 6,470.00
271 s200 700 100.000 702.75
276 5200 700 100.320 5,159.44
230 5200 700 100.000 11,245.84
500 2600 700 2,72L.50
TOTAL 5155,586.75
APPROVED BY III{ANCE
CITY

OEPARTM
ER
F E
EnEineering Services 2/2025 JD
DAIEI 317712025 Public Works
HEAD
:. 1 3 202[
101.348
272 100.709
5200 100.306
5400
700
100.000
36 February 2025 Yamabe & Hom Account Spr€adsheet
lnvoice
52851
52852
52867
52866
5N57
52858
52860
52868
52869
52870
52871
lnvoice
52849
lnvoice
52850
lnYoice
52853
lnvoice
52855
lnvoice
s2856
lnvoice
52859
lnvoice
52862
lnYoice
52863
lnvoice
52864
lnvoice
52865
lnvoice
52861
't 00-5100.600.{00.000
27!5200-700.100.3,17
272.5200.700J 01 .348
272.5200.700.100.709
600.2600.700.100.000
l-----35s8
225.25
102.75
5,l69.1,1
11215.8,1
2121.fi
393.00
1543.50
3169.04
16955.50
3602.50
510.50
408.00
265.00
954.00
1790.50
74m.m
AB-7tl Valley View Sto.m Drain ftoject
Construdfum Managenent
Cla*3on Lift S-tation Erpansion (ARPA)
Cansh)clioo Llanagoment
SIPL *96l014oinu,f, Al! R.rr.lrrrbdpnrlto,rFo,t Avc b tl& Aw Prelin Engin*ring
C AG5096{0{) tlill St & orange Ave Pa]t & Rile Lot
kelinkary Engheeing:Engineedng C,etdinalbn
19961.50
6828.68
22525
5351 05
1163 00
40042.68
18810.52
6470.00
702.15
5169 44
2721.50
SIPL iogqrg-Dinutp Av$ue R.ltebi trilio,}.nc{, Ave to Dockory 272-5200"700.101.347 tuininary EngirEeting
Anb.^{ood S€tYer Trunk lhin(ARPA)
Condrucilon Managemenl & Engineeing SeNices
2A.5200.700.100.306
FY23r2a SEect Rehluliffion Plollct (Gl3 Ter)
Constvclion hlan8o,en'dnt
2't 1.5100.700.r00.0r0
Thompcon & Fbnl Alloy Ser{er Cro3! Connection(LlF)
Destgn, Engine€dng C@tdinatim
213.520&700.100.660
2r 3.5200.700.'t 00,000
t omtoifi t Ciyic Crnt r Tramit otiortcd lrTroyemnB Ploilct Canstudion ttanwttsnl
276.5200-700.100.320
FY2{25 CDBG Seltlll tiidmlk Connocliyity - Pfl lt 23Gs300-124.000.651 l2+fi11 r/ DeW:Ergnwing C@{dinalialsurwy *!il
SelrE Fire E S Ho[ing
Dnfr, Ultiw Plan, Engeineeing Coodinat m
TOTAL II@
Elqin€dngft,ohation:l Scfl ic6
PARK STREEI SUBDIVISION.PLAN CHECK
SPR 2022-17 TTM ROSE SUBDIVISION
SELMA ENCROACHMENT PERMITS 2025
SELi'A GENERAT GIS SERVICES 2025
FLORAL & SR 13 IMPROVEMENT$PREPARE DOCUMENTS
ENCROACHMENT PERMITS 2024

STORM DRAIN IMPROVEMENTRS CWSRF FUNDING APPLICATION
SHAFER PARK POLE REPLACEMENT.TESTING & REPORTING

DOWNTOWN UGHTS & TREESSITE PLAN
PIAN CHECK SEVICES 2025
SELKi,{A 2t26 CMAQ/STBG APPICATIONS
City Hrll North Pe*ing Lot Draintge(LTF)
Design: Engineeing C,@tdkalion, grading dan, nBatings
JrO-li)rD'7&'ta'tP
11245.U
l- lsg6rsol
f 6sr8s8l
l- $sto5l
fil3nol
froo4rsBl
I- lssrosrl
f61?o.ool
lnYoice
52854

24.5200.700. r00.6s7
37 nro problem, !ha* you!
RE: check received from fresno county- $247,83.l.2.|
SL
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Enqlneertng, 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
528r'9
o31o5t2025
Prcjed 21-228 AB-7/r STORM DRAIN PROJECT
ACCT: 273-520S700.100.347
CONSTRUCTION MANAGE]f, ENT
PROFESSIOT{AL FEES
Hours Rate
Billed
Amount
Principal
102 - Prepare - Application
109-Prepare-DoqJment
'119 - Prepare - Reimbursements
605 - Meeting - State Agencl
8'15 - Project - On-site ReviewMsit
ClYil Engineer lll
'109-PrepaE-DoqJment
Coflstruction anager ll
801 - Project - Construc{ion lnspeclion
821 - Projeci - Construclion Management
Pmject Servic6 Adminktrator
823 - Projecl - Adminisaation
lnspecto.ll
801 - Pmjecl - Construclion lnspeclion
A3!btent Engineer lll
817 - Project - Engineering Coordination
SERVtCES

KRAZAN & ASSOCIATES INC

KRAZAN & ASSOCIATES, INC

0.50 0.50

0.75 0.75

1.00 102.00
102.00
153.00
153.00
2fi.00
2U.00
2M.OO
204.00
2U.OO
2U.OO

1.00 168.00 168.00
Professional Fees subtotal 77.00
514.50
1,249.50

89.00 222 50

50.00 160.00 8,[email protected]

8.00 131.00 1,048.00
1 1 .916.50

3.50 8.50
147.OO
147 .OO
Units Rate
Billed
Amount
8,045.00

19.961.50
lnvoicetotal 19,961.50
CITY OF SELMA lnvoice numb€r 52849
Phase subtotal
lnvoice date 03/05/2025
Paga 1of 5
41 CI
YamabE E Horn EnglnEerlrrg, lnE.

CITY OF SELMA
Ptutert 2l-2j28 ABr4 STOR DRAiI PRO.jECT
ln\oicg number
Dat6
52849
03/05/2025
Please remit bottom poftion with payment' Thank you for your business.

CITY OF SELMA lnvoice number 52849 lnvoico date 0?05/2025

Page 2 ends

42 7t1 \Z
Yamabe f,. HDrn Englnerrlng, lnc.

CITY OF SELI,IA
Ptoted 21-ZE ABr/t STOR DRAI{ PROJECT
lnvoice numb€r
Ddte
52849
03/0512025
lnvoice Suoportino Oetail
21-228 AB-7/t STOR DRAIN PROJECT
Cll Construction Management
Lrbor WP Status: Billable
Principal

DAVID C, HORN
1 02 - Prepare - Application
109-Prcpare-Document
109-Prepare-Document
1'l9 - Prepare - Reimbursements
119 - Prepare - Reimbursements
605 - Meeting - State Agency
815 - Projecl - On-sile Revieu/Visit
Civil Engineer lll
ADAM A. LEE
'109 - Prepare - Documenl
Construdion Manager ll

RAY MARTINEZ JR
801 - Projecl - Construclion lnspection
801 - Proiect - Construdion lnspedion
801 - Projed - Consltudion ln$pedion
E01 - Projecl - Construclion lnsp€ction
801 - Proie.t - Construciion lnsp€dion
80i - Projed - Construdion lnspection
801 - Project - Construdion lnspection
62'1 - Proieci - Construciion Management
821 - Project - Construdion Management

SERGIO F, ALVARADO
E2l - Projed - Construclion Managemenl
E21 - Proied - Construction Management
821 - Projecl - Conslruction Msnagement
621 - Proied - Construction Management
E2'l - Projed - Constru.rion M.nagement
821 - Projed - Construclion Managemenl
821 - Proied - Construclion Management
821 - Projecl - Construclion Management
821 - Prorect - Construclion Management
821 - Prolect - Construction Management
Billing Cutofi: 0226,2025
Date Unit! Rato Amount
Phase Stalus: Active
02,10n025
0!un025
02J20n025
o?Josno25
0?,08.,2025
o2t20t2025
02J13n025
Subtotal

0.50 0.25

0.25 0.25

0.50 0.75

1.00 20,1.00
20,r.00
2U.00
204.00
204.00
20,{.00
204.00
102.00

51.00 51.00

51.00 102.00
153.00
20,r.00

3.50 ou1ano25 1.00 168 00 168 00
Subtotal
01,31n025
0auno25
o (bno25
o2'/1312025
o?,142025
o2t19no25
02n1D025
o2lul2025
0u26n025
Subtotal
01BOt2025
o2lo3no25
o2JUn025
o2./0Ilno25
02107D025
o2h1no25
02t1wo25
o2t19t2025
oznon025
02n1n025

1.00 0.50

0.50 0.50

0.50 0.50
1,r7.00
147.00
147.00
117.00
't 47.00
147.00
1,t7.00
147.q)
147.m
168.00

73.50 73.50

73.50 73.C)

73.50 4.50

0.50 0.50

1.00 0.50

1.00 1.@
1!t7.00
117.@
147.00
1,r7.00
1,r7.00
147.00
147.00
1,47.00
117.@
f,i7.00
661.50

73.50 73.50

73.50 73.50
147.00

73.50 1,t7.00
117.00
CITY OF SELMA lnvDice number 52849 ln\oice date 03/05/2025

Page 3 of 5 ends

714.00
43 7rl \Z
YamabE f,. Horn Englneerlng, lnc.

CITY OF SELMA
Pryllecl 21-2iN A&74 STOR oRAIN PROJECT
lnvdce number
O6te
528/9
03/0512025
lnvoice Suooortino Detail

21.228 A8.74 STORM ORAIN PROJECT
Cil Construction iianagement
lflct WP Status: Billable
Construdion Manager ll

SERGIO F, ALVARADO
821 - Projecl - Construction Management
Proied Ss.vices Adminislrator
ANGELENA M. HAMMON
823 - Proied - Administralion
823 - Proied - Adminislration
823- P.oiect - Adminislralion
lnspedor ll

GABINO M, GOMEZ
E01 - Projed - Construclion lnspeclion
80, - Projed - Construclion lnspeclion
801 - Projecl - Construction lnspection
801 - Projed - Construc{ion lnspection
801 - Projed - Construdion lnspedion
801 - Prqed - Construdion lnspedion
Eo'l - Projecl - Construdion lnspedion
801 - P.oiect - Construclion lnspedion
801 - Proiect - Construction lnspedion
801 - Proiecl - Construciion lnsp€dion
601 - Project - Construdion lnspedion
801 - Projed - Construclion lnspection
801 - Prorect - Conslruciion lnspeciion
801 - Projed - Construciion lnspection
E01 - Projecl - Construclion lnspedion
801 - Projed - Const.udion lnspeclion
801 - Proied - Const.uciion lnspection
801 - Proie.i - Construclion lnspection

RAY MARTINEZ JR
801 - Projecl - Construction lnspedion
801 - Proiecl - Construclion lnspedion
80'1 - Proiecl - Construction lnspection
601 - Project - Conslrudion lnspeciion
801 - Projed - Const uclion lnspection
Bllllng Cutofi: 022612025
Date UniG Rala Amount

1.00 147.00 117.00
Phase Statusr Active
02nwo25
Subtotal 7.50 1, t02.50
oztuno25
o2,11t2025
02118t2025
Sirbtotal

0.50 1.50

0.50 89.00
E9.00

89.00 ,4,t.50
133.50
4/1.50
01t3ono2s
01,31n025
02J03n025
o2JUnO25
o2m5no25
02tc6,r2025
o2m7no25
ozJ10t2025
ou11no25
oz12no25
o2113t2025
0211112025
021u2025
02J19n025
02t20n025
02rn1/2025
02n5n025
02n6n025
Subtotal

2.50 2.00

2.00 2.00

2.00 2.50

3.50 2.50

2.50 1.00

2.50 0.50

3.00 2.00

2.00 2.OO

1.00 1.00

1.00 222.50
160.00
160.00
160.00
160.00
't 60.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
320.00
320.00
320.00
320.00
,{00.00
s60.00
,r00.00
,r00.00
160.00
400.00

80.00 ,r80.00
320.00
320.00
320.00
160.00
160.00
160.00
3s.00 5,600.00

CITY OF SELMA
01B1nO25
ozuno25
oa6ao25
oz07no25
0?l1012025
ln\oice number 52849
't 60.00
't 60.00
160.00
160.00
160.00
160.00
240.00
160.00
160.00
160.00
lnE*le date 0sr05/2025
PagB it ot 5

1.00 1.50

1.00 1.00

1.00 44
7rl p/
Yamabe f,. Horn Englrrrerlng, lnECITY OF SELMA
Ptote{1. 21-22A AB-74 STORTU ORAIN PROJECT
lnvoice number
Date
lnvoice Suoportino Detail

21.228 AB-74 STORM DRAIN PROJECT
C ConstructionManagement
lflgl WP Statusi Billable
lnspeclor ll

RAY MARTINEZ JR
801 - Projecl - Construction lnspeclion
801 - Project - Conslruction lnspection
Eo'l - Project - Conslruction lnspection
801 - Pro.lecl - Conslruclion lnspeclion
801 - Projecl - Construclion lnspection
E01 - Project - Construction lnspection
60'l - Project - Construciion lnspeclion
Assistant Engineer lll

JARED R- JONES
817 - Project - Engineering Coordination
E17 - Project - Engineering Coordination
817 - Proiect - Engineering Coordination
817 - Projecl - Engineering Coordination
Billing Cutoff: 0226/2025
Date Unils Rale Amount
Phase Status:Active
o2t11t2025
02t1312025
02t11t2025
02,1Et2025
021201202s
02121/2025
02125t2025
Subtotal

1.00 1.50

2.00 0.50

3.00 0.50

1.00 160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
240.00
320.00

80.00 480 00

80.00 160.00
15-00
02n1n025
02121n025
02n5no2s
02n6t2025
Subtotal
Labor total

2.75 3.25

1.50 0.50

8.00 1,04E.00

77.00 11,9t6.50
01B1DO25 8.045.00
Subtotal
Consuhant tolal
I,0,15.00
8,0{5.00
lnvoice Summa,y
Labor
Erpsflse
Consultant
Total
279,371.51

2.317.38
25,210.OO
Contract Billed oh Remainlng
306,90't.89 -306.901.89
lnvorce number 52849 lnvoice date 03/05/2025

Page 5 of 5 ends

52819
03rcsn025
Consullant WIP Status: Billable

KRAZAN & ASSOCIATES INC,
KRAZAN & ASSOCIATES. INC
2,/l{}0.00
131.00
131.00
131.00
131.00
360.25
425.75
196.50

65.50 -279,371.51
-2,317.38
-25,2 t0.00

CITY OF SELMA
45 a
Yamabe f,. Hofn Englnerrlng, l]rc.
2985 NORTH BURL AVE SUITE ,IO1
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
52850
03tost2025
Prqect 22J118 CLARKSON LIFT STATION

EXPANSION
ACCT: 229-5200-700. 1 00.657
CONSTRUCTION MANAGE]TENT

PROFESSIONAL FEES
Principal
604 - Meeting - County Staff
Construction uanager ll
821 - Projecl - Construction Management
Construction ilanager I
801 - Poecl - Construction lnspeclion
Project Se ice3 Adminblrator
823 - Pojec{ - Administralion
ln3pecto.ll
801 - Poect - Construction lnspectaon
Drafrer I
82'l - Project - Construcrion Management

REIMBURSABLES
Mileages

SERVICES

KRAZAN & ASSOCIATES INC,

KRAZAN & ASSOCIATES, INC

0.25 2W.O0 51 00

16.()0 147.00 2,352.N

8.50 136.00 1,156.00
850 89.00 7s6 50

10.50 160.00 1.680.00

1.00 99.00 99 00
6,094.50
Hours Rate
Billed
Amount
Units Rate
Billed
Amount
'187.00
't44.00
o.74

0.70 138 38
100.80
Subtotal
Reimbursables subtotal
239.18
239.18
Rate
Billed
Amount
495.00

6.828.68
CITY OF SELMA ln\oice number 52850
Phase subtotal
Units
ln\oice date 03/05/2025
Pege I of 5
Professional Fees subtotal 44 75
46 CI
YamabE t Horn Englneerlng, lnc.

CITY OF SELIiIA
PK,€rl. 22-14 CL RKSON UFI STAIOI{ EXPA,{S|o
lnwice numb€r
Date
52850
03/05/2025
lnvoice total 6,828.68
Plea* emit boftom po hn wilh payment' Thank Wu for your business.

CITY OF SELMA lnvorce number 52850 ln\oica date 03/05/2025

Page 2 of 5 ends

47 Z\ \z
Ya]nabE f,. Horn
EnganeErlng, InG.

CITY OF SELI,IA
P.(i€d 22-14 CIIRKSOI{ UFT STAIIOi{ EXPANSIOiI
ln\/oic6 number
Dats
52850
o31o512025
lnvoice Suooortino Detail
22-I48 CLARKSON LIFT STATION EXPANSION
CM Construction Menagement Phase Slatus: Aclive
Billing Cutott: 0226/2025
0ate Units Rato AInounl
Construction Manager ll

RAY MARTINEZ JR
821 - Projecl - Construclion Managemenl
o2n0 2025
Subtolal
01t30t2025
Subtotal
025 2M 00 51.00

0.25 0.50 147 00

51.00 73 50
SERGIO F. ALVARAOO
821 - Project - Construclion Management
621 - Project - Construction Managemenl
621 - Projed - Construction Management
821 - Projed - Construdion Management
821 - Projed - Construclion Management
821 - Proiect - Construclion Management
821 - Projeci - Construqlion Managemenl
82'1 - Projed - Construction Management
E21 - Projecl - Construction Management
021 - Projecl - Construdion Management
821 - Proied - Construdion Management
821 - Projeci - Construclion Management
821 - Projed - Construction Management
E21 - Project - Conslruction Managemenl
821 - Project - Conslrudion Management
Construdion Manager I
GAEINO M. GOMEZ
801 - Projed - Construciion lnspeclion
801 - Project - Constructon lnspe.tion
8Oi - Projecl - Construction lnspedion
801 - Projed - Construclion lnspedion
E01 - Proje.t - Construciion lnsp€dion
801 - Proiecl - Constnrciion lnspeciion
801 - Project - Construclion lnspection
80t - Projed - Construdion lnspedion
801 - Prored - Construdion lnspedion
801 - P.oject - Construciion lnsp€clion
01l$n025
02towo2s
02,05no25
021c6,t2025
0zo7no25
02J10n025
02,11n025
o2,/12n025
02J13n025
0!14n025
0a19n025
02nono25
02121t2025
ozJ25/2025
0a26n02s
Sublotal

0.so

1.00 l.0o
t.00

1.00 r.00

1.00 't.00
't.00

1.00 1.00

1.00 't.00

1.50 1.00

1.00 73.50
117.@
147.00
117.00
147.00
1/t7.00
't 47.00
117.O0
1,r7.00
1,17.00
147.00
't47.00
1,17.00
147.00
117.0O
1,a7.00
1,(7.00
147.00
147.00
117.00
1it7.00
1,r7.00
'l/i7.00
147.00
147.00
1,r7.00
147.00
147.00
220.50
147.00
147.00

15.50 0.50

0.50 0.50

0.50 2,27E.50
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.m
CITY OF SELMA lnvoice number 52850 ln\oi6 date 03/05/2025

Page 3 of 5 ends

EDC! WP Stiatus: Billabl€
Principal
DAMD C. HORN
60ia - l,lGetim - Co0nty Stafi
o1EOr2025
01n1n02s
0,,03n025
oau12025
o2n5r202s
o2106,t2025
02t07n025
02110n025
oz11no25
02t12DO25

68.m

68.00 6E.00

68.00 68.00

66.00 66.00

68.00 48
CI
YaInabE f,. Horn EnglneErlng, lnElNoica number
oato
52850
o3to5t2025
lnvoice Suooortino Detail
22-llr8 CLARKSOI{ LIFT STATION EXPANSION
CM Con3trucUon ilanagement
L.bor vvlP Status: Bill8blE
Construdion Manag€r I
GABINO M. GOMEZ
E01 - Projeil - Construdion lnspeclion
E01 - Proied - Construclion lnspedion
801 - Proiect - Construction lnap€dion
801 - Project - Conslrudion lnspgction
801 - Projeci - Construdion lnspedion
EOI - Projed - Construdion lnspeciion
E01 - Projecl - Construction lnspeciion
Billing Cutoft 022612025
Oate U nits Rate
Phase Slatus: Active

0.50 0.50

0.50 136.00
136.00
136.00
136.00
136.00
136.00
136.00

66.00 6E.00

68.00 68.00
6E.00

68.00 68.00

8.s0 1,156.00
Proiecl SeNices Adm inislrator
ANGELENA M. HAMMON
E23 - Pro,ed - Administration
823 - Proiect - Administration
E23 - Projecl - Administration
lnspedor ll

GABINO M, GOMEZ
80't - Proiecl - Construclion lnspeclion
801 - Projecl - ConsAudjon lnspeclion
801 - Projecl - Construction lnspeclion
E01 - Proied - Construdion lnspection
801 - Proied - Construdion lnspection
801 - Projed - Construclion lnspocton
801 - Projecl - Construction lnspeclion
601 - Proje.i - Construclion lnspedion
801 - Projed - Construclion lnspediofl
801 - Proied - Construclion lnspeclion
601 - Proiect - Conslructon lnspection
E01 - Project - Construclion lnspection
601 - Proje.i - Constru.rion lnspedion
E01 - POed - Construdion lnspedion
801 - Proied - Conslruclion lnspedion
801 - Proieci - Consltudion lnspeciion

RAY MARTINEZ JR
E01 - Proiecl - Constructon lnspection

CITY OF SELMA
01mDo25
01f31n025
0a0!2025
Subtotal

2.50 ,r.50

1.50 89.00
E9.00

89.00 8.50 756.50
01EOn025
01t31t2025
02J03n025
02tuEo25
o2n5r2025
0a07n025
0211012025
oat1no25
o2t12no25
02,13t2025
02n1n025
02/18n025
oa19no25
o2n1no25
o2n5no25
0a26n025
Subtotal

0.50 0.50

0.50 0.s0

0.50 1.00

1.00 't.00
160.00
160.00
160.00
160.00
160.00
160.C0
't 60.00
't60.00
160.00
160.00
160.00
160.00
r60.@
160.00
160.00
160.00

80.00 80.00

80.00 80.00
E0.00

80.00 80.00

80.00 E0.00
E0.00
E0.00
160.00
160.00
160.00

9.50 1,520.00
o2119t2025 1.00 160-00
lnrrdce numbor 52850
160 00
ln\oi:e date 03105/2025
P.Oe ,l of 5
CITY OF SELI{A
Plx]i€,i Z2-11t CTIRKSO{ UFT STATIOiI EXPAISIOI{
o2113t2025
0211112025
0211812025
02119no25
02n1n025
02n5no25
02n6n025
Subtotal
222.fi
,r00.50
133.50
49 e
Yamabr f,, Horn Englneerlng, lnc.

CITY OF SELMA
Projecl Z-1,r8 CLARKSON L|FT STAIOI EXPAT{SION
ln\Eice number
Date
52850
oaosno25
lnvoice Suooortino Detail
wlP Status: Billable
Phase Status: Aclive
Billin Cutofi'. 0?J2612025
Labor
lnspe.to.ll
Orafrer I

CHRISTOPHERA- HERNANDEZ
821 - Projed - Conslruclion Managemenl
Subtolal 1.00
o2n6DO25 100 99.00
Subtotal
Labor total
0,,31D025
Subtotrl
Consunant total

1.00 99.00

11.75 6,09a.50
Eroer!e
ln+otrsa E)@nse

MILEAGE

MILEAGE
WlP Status: Billable
01n0no25
0u()6,r2025
04134025
o2119t2025
Subtol,al
Expense total

64.00 90.00
1,a.1.00

13.00 62.16

66.60 100.E0

9.62 0.71

0.71 0.70

0.71 331.00 239.18
33r.00 239.18
495 00
Conlult nl wlP Status: Billable
KRAZAN & ASSOCIATES INC.

KRAZAN & ASSOCIATES, INC
495.00
r195.00
Oate Unils Rato Amount
lnvoico Summary
Bill.d Ramainihg %
L.bor
ErrEnlo
Con!ult!nt
Tot l
95,615.60
2,213.08
7,720.00
-95,615.60
-2.213.O8
-7,720.00
105,548 68 -105 548.68
CITY OF SELMA lnroice dato 03/0512025

Page 5 ends

22.,I48 CLARKSON LIFT STATION EXPANSION
CM Construction llanagement
160.00
s9 00
Contract
ln\oice numb€r 52850
50 CI
Yamabe E Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52851
03r/05t2025
Prcted 22-320 PARK STREET SUBDIVISION
ACCT 10G.5100600.400 000

PLAN CHECK

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Assistant Engineer lll
707 - Development - Plan Check 3.00 131.00 393.00
lnvoice total 393.00
Pleas remit boftom potlion with payment' Thank you for Wur business.

CITY OF SELMA ln\orce number52851 lnvoica dato 03/05/2025

Page 1 ends

51 o
Yamabe tr Horn Englneering, lnc.

CITY OF SELMA
Plojed Zr-320 PARK STREET St BOlVlSlOil
ln\oice number
Date
52851
03n5n025
lnvoice Suoportino Detail

22.320 PARX STREET SUBDIVISION
PC Plan Check Phase Status: Active
Billing Cutotf: 022612025
Oate Unitr Rate Amount
IIICI wlP Status: Billabl€
A$istant Engi Eer lll
JEFFREY P. ARNDT
707 - Development - Plan Chect
707 - Dewlopment - Plan Chod

1.00 2.00
131.00
131.00
131.00
262.00
011ur2025
01n2DO25
Subtolal
Labor total

3.00 393.00

3.00 393.00
lnvoice Summary
L.bot
Erp6nsc
Con!ultant
Tot l
Contract Billed Remaining

8.386.25 -8,386 25
E,3E6.25 -8.386 25
CITY OF SELMA lnvoice numter52651 ln\,oice date 03105/2025

Page 2 ends

52 CI
Yamabe t Hr,rn Englneerlng, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
s59-244-3123

CITY OF SELMA

FERNANDO SANTILTAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52852
03t05t2025
Project 23-137 SPR 2022-17 TT ROSE
suBDtvtstoN
ACCT 1 0G.51 00€00.400.000

DEVELOP ENT REVIEW

PROFESSIONAL FEES
Rate
Billed
Amount
Principal
620 - Meetiog - Develope/s Engineer
706 - Development - Map Check
Assbtant Engineer lll
707 - Oevelopment - Plan Check

2.50 0.25

7.50 131.00 982.50

10.25 1.543.50
1,543.50
lnvoice total 1,543.50
204 00
204.00
510.00

51.00 Professional Fees subtotal
Phase subtotal
Plea* remil bottom poftion with payment' Thank you for your business.

CITY OF SELMA lnvorce number 52852 lnvoic€ dete 03/05/2025

Page 1 of 2 ends

Hours
53 7t.!. \Z
Yamabr f,' Horn Englneerlng, lncCITY OF SELI'A
Projed 23-t37 SPR 2022-l? TI ROSE SUBoMSION
lntice numb€r
DatB
52852
o3n5DO25
lnvoice Suooortino Detail
23-137 SPR 2022-17 TTM ROSE SUBDIVISION
DR Dewlopment Review
Lfhqt wlP Status: Billable
Principal

DAVID C, HORN
620 - lileeling - Oerrelope/s Er€ineer
70G - Developmenl - Map Check
Assistant Engineer lll
JEFFREY P. ARNDT
707 - De!/ebpment - Plan Check
707 - Development - Plan Ched(
707 - Development - Plan Check
707 ' Oevelopment - Plan Check
707 - Det/€lopment - Plan Check
707 - Delrelopment - Plan Check
707 - De\relopment - Plan CtEck
Billing Cutofi: 022612025
oat6 UniG Rats Amounl
Phase Status: Active
0i,26n025
01t17n025
Subtotal

2.50 0.25
20,r.00
204.00
510.00

51.00 02J03n025
ozuno2s
0?J1312025
0u18t2025
02non025
ou25n025
02n6n025
Subtolal
Labor total

2.75 1.00

0.5{)

0.50 1.00
't.50
L00

2.00 s61.00
131.00
131.00
131.00
131.00
r31.m
131.00
131.00
't31.00

65.50 65.50
131.00
196.50
131.00
262.00

7.50 982.50

10.25 1,543.50
lnvoico Summary
Labot
ErpGnro
Conaultant
Total
Billed Romaining %
6,541.75 6,541.75
6,5,11.75 {,541.75
CITY OF SELMA lnvorce numt€r 52E52 tn\,oice dete 03/05/2025 Pa€le2o12
contraa I
54 7rl
Ltt/
YamabE f,, Horn Englneerlng, lnc.
2985 NORTH BURLAVE SUITE 1O,I
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANOO SANTILLAN
1710 TUCKER STREET
SELMA. CA 93662
lnvoice number
Date
52853
03t05Do25
Prolect 23-163 DINUBAAVE REHABILITATION -

THOUPSON AVE TO MCCALL AVE
Civil Engineer ll
814 - Prqect - QC/OA Plan/Specilication
Review
A3sktant Engineer I
322-Drafl-Exhibit
Hours
Billed
Amount
Pofessional Fees subtotal
Phase subtotal

0.75 147.OO 110.25

1.00 115 00 115.00

1.75 225.25
225.2s
Plea* remit bottom poftion wilh payment' Thank you for your business.

CITY OF SELMA ln\rolce number 52a53 lrn,o*re date 0305/2025 Pe0e 1of 2
ACCT. 272-52OO-7O0.101.348 STBG-5096(042)

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Rate
lnvoice total 225.25
55 o
YamabE t Horn Englneerlng, lnc.

CITY OF SELMA
Projec{ 23-153 Olt{UBA AVE REHABILITAIO -THOiIPSON AVE TO IiCCALL AVE lnvoice numb€r
Date
52853
03/05/2025
23-163 DINUBA AVE REHABILITATION . THO PSON AVE TO MCCALL AVE PE Preliminary Engineering
Billing Cutotf: 0226/2025
Phase Stalus: Active
Date Units Rate Amount
02t0612025
02t14t2025
Subtotal

0.50 o.25
117.00
1,{7.00

73.50 36.75

0.75 110.2s
Assistant Engineer I

ASAEL CARDOSO-LOPEZ
322-Drafr-Exhibit
322 Draft - Exhibit

0.50 0.50
02tost2025
02106,D025
Subtotal
Labortotal
r.00 115.00

1.75 225.25
Eioonae

ACTALENT INC
WP Status: Bitlable
Subtol,al
Expense total

0.00 0.00
lnvoics Summa,y
Labor
Expense
Consultsnt
Total
1',\,971.75

52.78 2,585.00
138,02s.2s
-52.7E
-2,585.00
Billed Remaining
180.000.00 23 77
180.000.00 44.612.53 25 135,387.47 75
CITY OF SELMA lnvoice numb€r 52853 lm,Dice date 03/05/2025

Page 2 ends

lnvoice Suooortino Detail
Lrbor WP Status: Billable
Civil Engineer ll

NOAH W- WASHBURN
81 ,l - Projed - QC/QA Plary'Specification
Review
E14 - Project - QC/QA Plan/Specifcation
Revierl
115.00
115.00

57.50 57.50
Contractl
56 7rI \Z
Ya]nabe E Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
52854
o3t05t2025
Projecl 23-1&{ ILL ST A ORANGE AVE PARK A

RIDE LOT
ACCT . 272-5200-700.'100.709 CMAQ: 5096(043)
PRELIUINARY ENGINEERII{G

PROFESSIONAL FEES
Civll Engineer lV
817 - Pmjecl - Engineering Coordination
A33btant Engineer lll
211 - Design - Site Layout
214 - Design - Preliminary
A$btant Engineer I
210 - Design - Streel lmprovement Plans

SERVTCES

ODELL ENGINEERING

O'DELL ENGINEERING INC
Hours
Professional Fees subtotal 24.00

2.OO 173.00 346.00
Rate
Billed
Amount

5.00 3.50
131 00
131.00
655.00
458.s0
Billed
Amount

13.50 115.00 1.552.50
3,012.00
Units Rate
Phase subtotal
2,339.05
5,351.05
Please remit bottom podion with pawe ' fhank you for your business.

CITY OF SELMA lnvoice number 52854 lnvoice date 0105/2025 PaEo 1 ot2
lnvoice total 5,351.05
57 JZl \z
Yamabe e. Horn Englneerlng, lnElmoice number
Date
s2854
o3n5no25
lnvoice Suooortino Detail
L.bor IMP Status: Billable
Civil Engineer lV
DEREK J. LAPSLEY
817 - Project - Engineering Coordination
817 - Project - Engineering Coordination
E17 - ProFct - Engineering Coordination
817 - Project - Engineering Coordination
Billing Cutotf : 022612025
Date Units Rate AInount
Phase Stalus:Active
01n1n025
02n7n025
02t13t2025
02n6t2025
Subtotal

0.50 0.50

86.50 86.50

86.50 86.50
173.00
173.00
173.00
173.00

2.00 346.00
Assistant Engineer lll

JOSE GONZALEZ
211 - Design - Site Layoul
211 - Design - Site Layout
214 - Design - Preliminary
01t30t2025
02t13t2025
02105t2025
Subtotal

3.50 1.50

3.50 131.00
131.00
131.00
458.50
196.s0
458.50

8.50 1,'t 13.50
Assistant Engineer I

ASAEL CARDOSGLOPEZ
210 - Design - St.eet lmpro\rement Plans
210 - Design - Streel lmprovement Plans
550

8.00 115.00
115.00
632.50
920.00
02/13n025
02t11n025
Sublotal
Labo. total

13.50 1,552.50

21.OO
2,339.05
Corsultant wlP Status: Billable

ODELL ENGINEERING

O'DELL ENGINEERING INC
2,339.05
2,339.0s
Labor
Exp9ns€
Conaul.ant
Total
18,823.75

45.24 12,063.3,t

29.176.25

45.24 -12,063.34
Billed v. Remaining
39 61

48.000.00 30.s32 33 64
lnvoice number 52854
17,061.67 36
ln\oice date 0105/2025

Page 2 ends

CITY OF SELMA
Projed 23-t&a tLL sT & oRAr{GE AVE PARK & R|DE LOT
23-16iT MILL ST & ORANGE AVE PARK & RIDE LOT
PE Prcliminary Engineering
02n912025
Subtotal
Consultant total
3,012.00
lnvoice Summary

48.000.00
contract I

CITY OF SELMA
58 7r.l \Z
Yamabe [' Horn EnglnEerlng, lnc.
2985 NORTH BURL AVE SUITE,IOl
FRESNO, CA 93727
559-244-3123
CIry OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA. CA 93662
lnvoice number
Oate
52855
03/05/2025
Project 23-166 DINUAA AVE REHABILITATIONiICCALL AVE TO DOCKERY AVE ACCT: 272-52OO-7O0. 101.347 STBG-5096(045)

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Civil Engineer ll
210 - Design - Street lmprovement Plans
814 - Projec{ - QC/QA Plan/Specificalion
Review
817 - Projed - Engineenng Coordination
Ar3btant Engineer I
322-Drafr-Exhibit
275

0.75 147.00
147 00
404.25
110.25
Hours Rate
Billed
Amount
Professional Fees subtotal
Phase subtotal

0.50 147.OO 73.50

5.00 1'15.00 575.00
900 1,163.00
1,163.00
CITY OF SELMA lnloice number 52855 lnvoice dat9 03/0512025 Pege 1 ol2
lnvoice total I,163.00
59 ,8'
Yarnabe t Horn EnglneErlng, lnc.

CITY OF SELMA
Pnied 23-166 Ott{UBA AVE REHAE|L|TATIOi{-I,ICCAL AVE TO OOCKERY AVE ln\rcice number
Date
lnvoice Suooortino Detail

23.,I66 DINUBA AVE REHAEILITATION.i'CCALL AVE TO DOCKERY AVE PE Preliminary Engineering
Billlng Cutofi: 022612025
Phase Status: Aclile
Oate Units Rats Arnount
ttlQt WP Status: Billable
CMI Engineer ll

NOAH W, WASHBURN
210 - Design - Street lmprov€ment Plans
81,1 - Proiecl - QC|/QA Plaryspecifcalion
Revier
81,1 - Proilct - QC/QA Pla.rspecification
Revierv
E17 - Prorecl - Engineering Coordination
Assistanl Engineer I

ASAEL CAROOSGLOPEZ
322-Drai-Exhibit
322-Drafi-Exhibit
02,03n025
02,06,t2025
02t11n02s
ot06no25
Sublotal
147.00
147.00
117.00
147.00
101.25

73.50 36.75

73.50 2.75

0.50 0.25

0.50 4.00 588.00
02n5n025
02t06.n025
Subtotal
Labor total

3.00 2.00
115.00
115.00

3.15.00 230.00
s.00 575.00

9.00 1,163.00
Eroenlo

ACTALENT INC
WlP Stalus: Billable
Subtotal
Expense total

0.00 0.00
lnvoice Summary
Labor
Expenag
Con3ult!nt
Total
Billed Romaining ,/.
r80.000 00 37,E56.50 21 79
111.9,r
2,s85.00
112,11',t.50
-111.94
-2,585.00
180.000.00 40,555 44 139.444.56 77
lnvoice number52855 lnloice dat6 03/05/2025
Pgq,e2ol2
52855
03/05t2025
Contract

CITY OF SELMA
60 7r'l Lr/
YamabE t Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-24+3',t23
CITY OF SELi/IA

FERNANDO SANTILI-AN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52856
03to5t2025
Project 23-192 AMBERWOOD SEWER TRUNK
MAIN
ACCT: 229-5200-700.1 00.306

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Billed
Amount
Princlpal
604 - Meeting - County Staff
622 - Meeting - Residents
Civil Engineer lV
818 - Projecl - Construclion/Contracior
Coodination
Civil Engineer ll
617 - Project - Engineering Coordinalion
Lend SurY€yor I
452-SurYey-Control
505 - Stake - Se\,!er Syslem

GENERAL OFFICE
Construction Uanager ll
801 - Projecl - Construclion lnspection
821 - POect - Construclion Management
Conatruction anager I
801 - Project - Construclion lnspeclion
Prcject Servic6 Adminbtrator
823 - Projecl - Administration
ln!psctor ll
801 - Projecl - Consfuction lnspeclion
lnspector ll (OT)
801 - Project - Construc-tion lnspeclion
As3btant Engineer lll
210 - Design - Street lmpmvemenl Plans
502 - Slake - Rough Grade
Drafter I
821 - Project - Construc{ion Management

CITY OF SELMA

0.25 1.00
2U.OO
2U.OO

51.00 2U.OO

3.50 2.75

2.00 141.00
141.00
'141 00
493.50
387 75
282.OO
't.00

23.00 147.OO
't47.OO
'147.00
3,381.00

13.50 173.00 2,335.50
o25 147.00 36 75

10.25 136.00 1,394.00

1.00 89.00 89 00

3.00 160.00

70.00 3.00
9,'170.00
393.00
131.00
131.00
ln\,orce number 52856

3.00 Hours Rate

55.50 160.00 8,880.00
480 o0

99.00 297.OO
lnwice dete 03/05/2025

Page 1 ends

61 q
YamabE f,, Horn Enqlneerlng, lnE.

CITY OF SELMA
Ploj€d 23-192 AflBERYVOOT SEyIER tRUt{K XAl{
52856
03,/05no25

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount

2.Per!on Cr?w
450 - Survey - Topographic
452-Survey-Control
505 - Siake - Se!,r€r System

REIMBURSABLES
Mileages
SERVtCES

3.00 7.00

13.00 2s0.00
250.00
250.00
750.00

1.750.00
3,250.00

33.771 50
Units Rate
Billed
Amount
312.00
194.00
230.88
135.80
o.74

0.70 Units Rate
Sublolal
Reimbursables sublotal
366.68
366.68
Billed
Amount

RMA GEOSCIENCE INC

RMA GEOSCIENCE
Phase subtotal
5,904.50

40.o42.68
Pleasa remit bottom poiion wilh paymenl' Thank you for Wur business.

CITY OF SELMA lnvoice number52856 lnvoice date 03/05/2025

Page 2 ends

Osta
Profe$ional Fees subtolal 216.00
lnvoicetotal 40,0,f2.68
::
62 ,Q'
Yamabe t Horn EnglnEerlng, lnc.

CITY OF SELMA
Poject 23-192 A BERWOOD SEyIER lRUt{K }lAil
lntoice number
Date
52856
0 05n025
lnvoice Suooortino Detail
lrlCf WP Status: Billable
Principal

DAVID C, HORN
60,{ - Meeting - County Stafi
622 - trketing - Resk ents
622 - Meeting - Residents
Civil Engineer lV
DEREK J. LAPSLEY
818 - Proiecl - Consfudiony'Confaclor
Coordination
818 - Proiecl - Construction/Contrador
Coord ination
818 - Projed - Constudionrcontrador
Coordination
E18 - P,oiect - Construdion/Conhado.

Coo.dination
81E - Projecl - Consrudionoontrador
Coord ination
81I - Projed - Construclionrcont'ador
Coodination
818 - Proieci - Construdion/Cont'ador
Coodinalion
E18 - Proied - CoGtrudionrconFador
Coodination
Billing Cutoff: 0226J2025
DatE Units Rate Amount
Phase Stalus:Aclive
02120t2025
02J12no25
o2t13no25
Subtoial

0.25 0.50

0.50 204.00

20.1.00 204.00

51.00 102.00
102.00

1.25 255.00
01ryno25
02J032025
o2ro5no25
0a11no25
0?,12/?.025
o2t11t2025
02t25no25
o2n6n025
Subtotal
1rc.m
173.00
173.00
'173.00
173.00
't 73.00
173.00
173.00
259.50
132.50
346.00
132.fi
173.00
346.00

86.50 259.50
Civil Enginee.ll
NOAH W. WASHBURN
El7 - Projed - Engineering Coordinalion

13.50 02'/0312025 025 147.00 36.75
Subtotal 0.25 36.75
Land Surveyor I

WALTER V, THOMAS
,152-Survey-Contro!
452-Suftey-Control
,152-Surtrey-Control
,152-Sun€y-Control
505 - Stake - Sewe. System
505 - Stake - Sewer System
505 - Stake - Seruer System

GENERAL OFFICE
o2t1012025
oz11no25
oz13no25
02t11no25
02n1no25
o2n$2025
o2nd2025
02t06n025
Subtotal

1.00 1.50

0.50 0.50

1.50 0.50

0.75 2.00
1/tl.00
'1,11.00
1,r1.00
141.00
1/tl.00
1/r1.00
1,11.00
'1,fi.00
141.00
211.50

70.50 70.50
211.50

70.50 105.75
242.@

8.25 CITY OF SELMA
1,163.25
lm/oire dat6 03r05riD25

Page 3 ends

23..192 A BERWOOD SEWER TRUNK iIAIN
Ciil Construction Management

1.50 2.50

2.00 2.fi

1.00 2.00

0.50 't.50
2,335.50
lnvoice number 52856
63 .Q
YamabE t Horn Engln€erlng, lnr.

CITY OF SELITA
Pq€rt 23-192 ArBERIYOOO SEYIER IRUIIK IAll{
lnYoicenumber
D€t6
lnvoice Suooortino Detail

23.I92 AMBERWOOD SEWER TRUNK iiIAIN
C Construction Management
Iflgl WP Status: Billable
Construdion Manager ll

RAY MARTINEZ JR
E01 - Project - Construclion lnspedion
E01 - P.oie.t - Coostruction lnspeclion
821 - Proied - Construdion Management
821 - Prored - Conslruclion Management
E21 - Proiecl - Conskuciion Management
821 - Proje.t - Constructon Management

SERGIO F, ALVARADO
821 - Projecl - Construction Management
621 - Project - Construclion Management
621 - Projecl - Constructjon Management
821 - Project - Construclion Management
821 - Projed - Constru.lion Management
82'l - Projeci - Construclion Managemenl
621 - Proiecl - Construdion Management
821 - Proiect - Construclion Management
821 - Projed - Construdion Management
82'l - Projecl - Construclion Management
821 - Project - Conshuclion Managemenl
821 - Projecl - Const uclion Management
821 - Proje{i - Conslruction Management
E21 - Proje.t - Construdion Management
E21 - Proje.t - Construclion Management
821 - Projecl - Construction Management
Billing Cutofi: 0225/2025
Dale U nits Amount
Phase Status: Active
olnono25
02t1312025
ut30no25
02103t2025
02n712025
ou12no25
Subtotal

0.50 0.50

0.50 0.50
147.00
147.00
147.00
1,r7.00
117.00

1.t7.00

73.50 73.fi

73.50 73.50

73.50 73.50
0113012025
$B1nO25
0403n025
|auDo25
02J05no25
ozt06t2025
0zo7no25
oz10no25
02J11DO25
o2t12t2025
02J13n025
oaun025
0a18DO25
02,19/2025
o2t2u2025
o2r25n025
Sublotal

3.00 1.00

1.00 1.00

1.00 2.00

1.50 1.50

2.00 2.00

2.00 1.00
,.00

1.m
't.00

1.00 1.00
a,4t.oo
147.00
1,07.00
1,17.00
147.00
1it7.00
147.@
',47.00
147.00
147.00
1,17.00
117.@
1,r7.00
147.00
117.00
117.@
1,r7.00
147.00
117.00
1,17.00
'1,r7.00
294.00
220.50
220.50
294.00
294.00
294.00
1,r7.00
147.00
147.00
147.00
147.00
1,r7.00
Conslruction Manager I

ERIK OELGADO
E01 - Projed - Cohstrudion lnspection

21.00 0.25 136.00
3,087.00
02,11n025 34.00
Subtotal 0.25 3,r.00

0.50 0.50

0.50 CITY OF SELMA
01EOn025
01r31n025
02J03n025
o2tut2025
ouo5r2025
lnvoice number 52856
136.00
136.00
136.00
136.00
136.00

68.00 68.00

68.00 lnvoice date 03/05/2025

Page 4 of 8 ends

52856
03r0s/2025

GAEINO M- GOMEZ
E01 - Proje.t - Construction lnspeclion
801 - POe.t - Construclion lnsp€ction
801 - Projecl - Conslruction lnspec{ion
8o1 - Projecl - Construdion lnspection
801 - Project - Constructon lnspection
Rate
64 LQ'
YamalrE f,, Ho]rr
E rglnEerlng, lnc.

CITY OF SELMA
Projed 2!192 Af,aER OOt SEIIER lRUt{K I IN
lnvoice number
Oate
52856
0g05no2s
lnvoice Suooortino Detail
23-192 A BERWOOD SEWER TRUT{K AIN
Cf,l Construction Management
lnspedor ll

ERIK DELGADO
801 - P.ojecl - Construction lnspeclion
Billi'lg Cutofi: 02262025
Oatg Units Rate Amount
Phase Status: Aclive
0216n025
02J07n025
02/10n025
02J11n025
02J12n025
0!13no25
02J11n025
02/10no25
0211912025
o2n0nozs
02n1t2025
o2nlno25
o2t25t2025
02n6/2o25
Subtolal

0.50 0.50

0.50 1.00

0.50 0.50

0.s0

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
r36.00
136.00
136.00
136.00
6E.00
6E.00

68.00 66.00

68.00 136.CX)

68.00 68.00
6E.00

68.00 68.00

68.@

66.00 68.00

10.00 1,360.00
Projecl S€Mces Administrator
ANGELENA M. HAMMON
E23 - Projecl - Administration
823 - Projei, - Administration
02,11no25
02t18t2025
Subtotal

0.50 0.50

89.00 89.00

44.50 4ut.50

1.00 1.00 160.00

89.00 0211112025 160.00
Subtotal
GABINO M. GOMEZ
E01 - Proiect - Construdion
801 - Proje.t - Constru.iion
601 - Project - Construdion
801 - Projecl - Constru.tion
801 - P.ojecl - Construciion
E01 - Proied - Construdion
801 - Projed - Construclion
80, - Projed - Construdion
801 - Proje.t - Construclion
801 - Proje.t - Construction
lnspedion
lnspedion
lnspedion
lnspeclion
lnspedion
lnspedion
lnspedion
lnsp€dion
lnspection
lnspeclion
umno25
01r31no25
02n3n025
ouu12025
o2n5no2s
02tcE,t12025
o2n7DO25
oa10n025
ozJ11n025
o2t12no25

1.00 2.OO

1.50 2.00
't.50

2.00 2.50

3.00 3.00
160.00
160.00
160.00
160.00
160.00
'r 60.00
160.00
160.00
160.00
160.00
160.00
320.00
240.00
320.00
240.00
320.00
400.00
320.00
,r00.00
,{80.00
,r80.00
CITY OF SELMA ln\,oice number 52856 lnvoic€ date 0U05r2025 Pag€ 5 of 8
lJ0If IMP Slatus: Billable
Conslruclion tlanager I

GABINO M- GOMEZ
E01 - Proied - Construction lnspeciion
60'l - Pmjed - Construdion lnspection
801 - Projed - Construdion lnspedion
801 - Proie.t - Constru.iion lnspection
E01 ' Projed - Construdion lnspedion
801 - Proje.t - Construdion lnspedion
E01 - Projed - Construdion lnspedion
801 - Projed - Construd,on lnspedion
801 - Proied - Construdion lnspedion
801 - Projed - Construdion lnspedion
801 - Projed - Construdion lnspedion
801 - Proied - Construdion lnspedion
801 - Proied - Construdion lnspeciion
Eo'l - Proied - Construciion hsp€ciion
65 Fr\ \Z
YamabE E Horn Englneerlng, lnc.

CITY OF SELMA
Projecl 23-192 A BERWOOO SEUIER TRUIIK AIN
ln\rice number
Oate
52856
ouosno25
lnvoice Suooortino Detail

23.192 AMBERWOOD SEWER TRUNK MAIN
C1{ Construction Management
L.bor WIP Status: Billable
lnsp€€tor ll
GABINO M- GOMEz
801 - Projed - Construdion lnspection
801 - Project - Construclion lnspedion
601 - Proiecl - Conslruclion lnspedion
80', - P,oiecl - Construcfion lnspection
80'l - Proiect - Construdion lnspedion
601 - Proied - Construclion lnspedion
80'1 - Proieil - Construciion lnspection
801 - P.oiect - Construdion lnsp€ction
801 - Projed - Construclion lnspedion

RAY MARTINEZ JR
801 - Projec't - Construclion
801 - Projecl - Construction
801 - Projecl - Construclion
E01 - Projecl - Construction
601 - Projecl - Construclion
E0'1 - Project - Construclion
80'l - Projecl - Construction
801 - Projecl - Construction
601 - Projecl - Construclion
Billing Cutott: 0226/2025
oate Unita Rate Amount
Phas€ Slatus: Active
lnspedor ll (OT)
GABINO M. GOMEZ
801 - Proiecl - Construciion lnspectjon
801 - Pro,ecl - Construdion lnspedion
Assistanl Enginee.lll

JOSE GONZALEZ
210 - Design - StEel lmprovement Plans
210 - Design - Streel lmprolrement Plans
210 - Deslrn - Street lmprovement Plans
210 - Design - Street lmpro\rement Plans
210 - Design - Street lmpro\rement Plans
210 - Design - SIre€t lmprovement Plans
210 - Oesiln - Street lmpro\remeni Plans
0211312025
o2,1112025
02t18n025
o2119t202s
o2t20t12025
o2n1n025
o2n1DO25
o2n5r2025
o2r26no25
Subtotal
lnspedion
hspeclion
lnspeclion
lnspeclion
lnspeclion
lnspection
lnspection
lnspeclion
lnspection
01a012025
oa6n025
02t07n025
o211u2025
oa11no25
o2./13/2025
02111D025
o2l19D025
outw025
Subtolal
0?,03n025
02JMnO25
02Jc6,n025
02n7no25
o2t1$2025
o!18no25
o2J19t2025
02/19n025
o2t2112025
Subtotal
160.00
160.00
,1.00

2.50 2.00

2.00 2.00

2.00 2.50

2.@

2.00 't60.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
&|0.m
,t00.00
320.00
320.00
320.m
320.00
,r00.00
320.00
320.00

43.00 1.00

1.00 1.00

1.50 2.00

1.00 2.00
100

1.00 160.00
160.00
160.00
160.00
160.00
160.00
160.00
160 00
160.00
5,880.00
't60.00
't60.00
160.00
240.00
320.@
160.00
320.q)
't 60.00
160.00

11.5() 1,E/(}.00

2.00 1.00

3.00 7.00

7.00 7.00

2.50 5.50

7.00 5.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
{40.00
917.00
917.00
917.00
327.50
720.50
917.00
655.00
CITY OF SELMA lnvorce number 52856 lNoice date 0310512025 Pag€ 5 oI6
320.00
160.00
66 o
Yamabr tr Horn Cnglneerlng, lnc.

CITYOF SELMA
Projecl 23-192 AfBERwooD sEwER TRUNK aN Date
52856
0r05r2025
lnvoice Suooortino Detail
23-,I92 AUAERWOOD SEWER TRUNK TIAIN
Cl{ Constructior Ilanagement
|.Dcr wlP Status: Billable
Assistant EngirEe, lll

JOSE GONZALEZ
210 - Design - Steel lmpror€ment Plans
21 0 - Oes(rn - Steet lmprovement Plans
21 0 - Design - StEel lmp,ovement Plans
21 0 - Design - StEet lmp,or,ement Plans
502 - Stake - Rough Grade
502 - Stake - Rough GrEde
Orafier I
CHRISTOPHER A. HERNANDEZ
82'l - Projed - Construdion Management
621 - Projed - Construdion Management
821 - Proied - Construdion Management
Billlng Cutoff: 0226/2025
Oate Units Rate Arnount
Phase Status: Aclive
02t20n025
02n1n025
02n1no25
0212512025
02n4t2025
02n5n025
Subtotal
E.00

8.00 6.00

7.00 2.00

1.00 131.00
131.00
131.00
131.00
131.00
131.00

1.0/t6.00
1,(x8.00
786.00
9t 7.00
262.OO
131.00

73.00 0a05n025

02./21n025
02n6n02s
Subtotal

99.00 99.00

1.00 1.00
100
2-Pe6on Cret,

ALEXANDER BERNARD
,150 - Survey - Topographic

GRAHAM COLEMAN
453-Survey-As-Built

3.00 3.00
297.00
01RInO25 750 00
Subtotal
01t31no25
Subtotal

3.00 750.00

TYLER B, COOKSON
505 - Stake - SerNer System
505 - Stake - Sevrer System
02J25n025
02r26n025
Sublotal

5.00 E.00
1,250.00
2,000.00
250.00
250.00

13.00 3,25{).00

WALTER V, THOMAS
452-Su^,ey-Control
452-Survey-Control
o2J11nO25
0auno25
Subtotal
250.00
250.00
1,000.00
750.00

4.00 3.00

7.00 t,750.00
Rodman
coNNoR J. THOTV!qS
452-SuNey-Control
,152-Slwey-Control
02,11no25
o2l11no25
Subtotal

4.00 3.00

7.00 300

0.00 3.00

WALTER V THOMAS
505 - Stake - Sewer System
CIry OF SELMA

0.00 lmoice d6tE 03109,/2025
P6gs 7 of 8
9,563.00
250 00
o2n5t2025 5.00
lnlroice number 52856
67 CI

CITY OF SELMA
Prctat 2}.192 AIBERIYOOO SEIUER lRUt{K IAIX Date
52856
03/0512025
lnvoice Suooortino Detail

23.I92 AMAERWOOD SEWER TRUNK TIAIN
CM Construction Management
|JICI wlP Slatus: Billable
Rodman

WALTER V- THOMAS
505 - Stake - S€rrer System
Billing Cutotf: 0226/2025
Date Unill Rata Amount
0?l26n025
Subtotal
Labor total

13.00 0.00
Erocn3e
ln-house Expense

MILEAGE

MILEAGE
WIP Status: Billable
239.00

20.00 E1.00

57.00 90.00

12.00 49.00
172.00

22.00 33,771.50

14.80 62.16

12.1E

66.60 8.88

36.26 '120.,t0

15.40 01nol2025
01/3Ot2025
02tc6,n025
02tcljn025
t2n1n025
o2113D025
o2l13DO25
02noDo25
Subtotal
Erpense total
506.00 366.68
506.00 366.58

5.90.1.50 Con.ullint WP Status: Billable

RMA GEOSCIENCE INC
RMA GEOSCIENCE 02J10no25
Subtoial
Consullant tolal
5,902i.50
5,904.50
lnvoice Summary
,r29.891.75
,r.438.16
80,1,1,1.50
-429,891.75
.a,438.16
€0.l,az{.50
Contract Billod Romaining %
514,474.41 -514.474 41
CITY OF SELMA lnlorce number52856 ln\,oice det6 03r05rz)25 Pege 8 ofo
Yamalre f,, Horn Englneerlng, lrrEPhase Stalus: Aclive 800

0.71 0.71

0.74 0.74

0.70 0.70
Labor
Expense
Consuttant
Total
68 7r.l \Z
YamabE t Horn Englneerlng, lrrc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-24+3123

CITY OF SELMA

FERNANOO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52857
o3to5t2025
Project 23"240 FLORAL AND SR43

IMPROVEIIIENTS
ACCT:4o1-5100600 400 000
PRELIMIT{ARY OESIGN

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Land Surveyor I
401 -Survey-Research
Project Manager I
106 - Prepare - Caltrans Documents
817 - Project - Engineering Coordination
SERVtCES
KRAZAN & ASSOCIATES INC.

KRAZAN & ASSOCIATES, INC
Professional Fees subtotal 5.50
I 00 '14'1.00 141.00
802 50
147.O0
147 .00
441.00
220.50
Units Rate
Billed
Amount
Phase subtotal
2,800.00
3,602.50
lnvoice total 3,602.50
Pbase remit bottom podion with payment' Thank you for your business.

CITY OF SELMA lnloice number 52857

3.00 1.50
lnlobe dato 03D5/2025
Pege I ot 2
69 7r:l \Z
Yamabr &. Horn EnginEerlng, !nG.

CITY OF SELMA
Proiect 23-2lO FLORAL AND SRI3I PROVE ENI'II
lnloice number
Date
52857
0!05n025
lnvoice Suooortino Detail

23.240 FLORAL AND SR43 IMPROVEMENTS
DES Preliminary Design Phase Status: Aclive
Billing Cutoff: 02,262025
Data [.lnits Rate Amount
L.bor WP Ststus: Billable
Lald Su.Yeyor I
WALTER V. THOiitAS
.101 - Sun ey - Researdr o2l03n02s 1.00 141.00 1,11.00
Subtol,al
01r31n025
Subtotal
Consultant total

1.00 2.00

1.00 1.00

0.50 141.00
Projecl Manager I

ANDREW VONGPHACHANH
106 - Prepare - Caltrans Doqrments
106 - Prepare - Callrans DooJments
817 - Projeci - Engineering Coodination
817 - Proleci - Engineering Coordination
CoIIIIIII WP Status: Billable

KRAZAN & ASSOCIATES INC,

KRAZAN & ASSOCIATES, INC
02t11t2025
o2t12f2025
oaog2025
02n5t2025
Subtotal
Labortotal
1,r7.00
1,{7.00
1,17.00
1,r7.00
29,1.00
147.m
117.00

73.50 4.50 661.50

5.50 802.50
2,800 00
2,800.00
2,800.00
lnvoic6 Summar,
L.bor
Expon!o
Con!ultant
Tot l
29,y1.75
't,533.E6

2.800.00
-29,311.75
-1.533.86
-2,800.00
Billed % Romaining
33,676.61 -33,678.61
CITY OF SELMA lnvoice number 52857 lntoice date 03/05/2025 Pa8,e2 ol2
contract I
70 ,Q
YamabE t Horn ErglrreErlng, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-244-3123
lnvoice number
Date
52858
03n5no25
Projecl 24-103 SEL A ENCROACHMENT
PERiIITS 202/r
ACCT: 100-5100{00.400.000
EP-2a-14r

PROFESSIOT'IAL FEES
Hours Rate
Billed
Amount
Mileages

1.00 160.00 160.00
Units Rate
Billed
Amount
Phase subtotal

24.00 0.74
Hours Rate

17.76 171 76
EP -24-116

PROFESSIONAL FEES
E?-21-161

PROFESSIONAL FEES
Billed
Amount
Proiect aneger I
763 - Review- Submitlals
lmpector ll
801 - Project - Construdion lnspec{ion

0.50 147.00

0.50 160.00

1.00 Hours Rate

73.50 80 00
Professional Fees subtotal
Phase subtotal
153.50
153.50
Billed
Amount
lnspector ll
801 - Project - Construclion lnspection

REIMBURSABLES
Mileages

0.50 160.00
U nits Rate
80 00
Billed
Amount
o 74 10.36
90 36
CITY OF SELMA ln\oice number 52858
Phase subtotal
'14.00
ln\oioe daG 03105/2025
Pale 1 of4

CITY OF SELMA
FERNANDO SANTILI.AN
,I7.I O TUCKER STREET
SELMA, CA 93662
lmpeclor ll
801 - Projecl - Construction lnspeclion

REIIBURSABLES
71 7aa \u/
Yamabe [' Horn Englneerlng, Inc.

CITY OF SELMA
Projoct 2+103 SELXA ENCROACH ENT PERlrllTS 2024
ln\oica number
Dat6
52858
0u05/2025
EP-21-187

PROFESSIONAL FEES
lnspector ll
801 - Project - Construclion lnspeclion

REI BURSABLES
Mileages
Hours Rate
Billed
Amount

0.50 160.00
Units Rate

80.00 Billed
Amount
Phase subtotal
12 00 o74 8.88
88 88
Please remit bottom potlion wilh paymenl' Thank Wu for your businoss.

CITY OF SELMA lnvoice numb€r52858 lnwace d€t6 03105/2025

Page 2 ends

lnvoice total 510.50
72 7t1 \Z
YamabE t Horn EnglrrEerlng, lnc.

CITY OF SELMA
Projecl 2+{03 SELmA EiICROACHIEI{T PER ITS m24
lnvoice number
Date
2,t-103 SEL A EI{CROACH ENT PERUITS 2024

21.130 EP-21-1U
lnvoice Suooortino Detail
lflCf WP Status: Billable
lnspedor ll
GABINO M. GOMEZ
E01 - P.ojed - Construclion lnspection
801 - Proiect - Construction lnspeciion
Bllling Cutof : 02,/2612025
Oato Units Rate Amount
Phase Stalus: Active
o2l1on025
02J11n025
Subtotal
Labor lotal
0!10no25
02111no25
Subtotal
Erpense total

0.50 0.50
160.00
160.00

80.00 80.00

1.00 160.00

1.00 r60.00
Eroanaa
ln-hous€ Expense

MILEAGE

MILEAGE
WIP Statusr Billable
't 2.00

12.00 0.71

0.74 8.88

8.88 21.00 17.76
2/r.00 17.76

21.132 EP -21-116
lrbor WP Status: Billable
Projed Manager I

ANDREW VONGPII,ACHANH
763 - Revbrv - Submittals
Billing Cutoff: 022612025
Oate Unils Amount
Phase Slatusr Active
02,07no25
Sublotal
02t18t202s
Subtotal
Labor total
050 147 00 73 50
l.Epecior ll
GABINO M. GOMEZ
801 - Projecl - Congtrudion lnspeciion 0.50 160.00

73.50 80 00

0.s0

1.00 1s3.50

24.156 EP-2,1-161
Lflg WP Statusi Billable
lnspector ll

GAAINO M, GOMEZ
801 - Projed - Constructon lnspection
Billing Cutoff: 0226/2025
Date Units Ralo Amount
E0 00
Phase Status: Ac{ive

0.50 0.5{) 80.00

0.50 CITY OF SELMA
02112t2025
Sublotal
Labor toial
160 00

80.00 lnroico dat6 03/05/2025

Page 3 ends

52858
03/05/2025
Rate

0.s0

80.00 ln\oice number 52858
73 YamabE f,. Horn EngineErlng, lnE.

CITY OF SELMA
Project 2+103 SELMA ENCROACH ENTPER lTli 2024 Date
52858
03/05/2025
lnvoice Supoortino Detail
wlP Status: Billable
24-103 SELTIA ENCROACHTIIENT PERMITS 2024

24.156 EP-2i[-161
E&e!!e
ln-house beense

MILEAGE
Billing Cutoff: 022612025
Date U nits Rat6 Amount
Phase Status: Active
02/12n025
Subtotal
Expense total

14.00 0.74 10 36

14.00 r0.36

14.00 10.36

21.272 EP -21-147
Labor WIP Status: Billable
lnspeclor ll

GABINO M, GOMEZ
80'l - Projed - Construclion lnspedion
Billing Cutoff: 02125/2025
Date Units Rats Amount
160.00 80.00
Phase Slatusr Active
Etoense
ln-house Expense

MILEAGE
WIP Status: Billable
0i,11t2025
Subtotal
Labortolal
oafin025
Subtotal
Expense total

0.50 0.50 80.00

0.50 12.00 0.74

80.00 8.88

12.00 8.88

12.00 8.88
lnvoice S!mn|ary
Billsd Remaining
Labor
Expsnse
Cons!ltant
Total
63,216.3,1
1,368.62
63,216.34
-1,368.62

64.584.96 -64.584.S6
CITY OF SELMA lnvoice number52858 lnvoice date 03/05/2025

Page 4 of 4 ends

7r\ \z
Contractl
74 7at Lv/
YamabP [. Horn Engineerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO. CA 93727
559-244-3123
CIry OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52859
03n5t2025
Protect 24-106 FY 23124 SELMA STREET

REHABILITATION PROJECT
Hours Rate
Billed
Amount
Project Manager ll
504 - Stake - Final Curb / Concrete
Project Manager I
763 - ReYiew - Submittals
Construction Manager ll
801 - POect - Construc{ion lnspection
821 - Project - Construclion Management
Construction Manager I
801 - Project - Construclion lnspection
821 - Project - Construc{ion Managemenl
Project Services Administntor
823 - Project - Administration
lnspector ll
801 - Project - Construclion lnspection
lnspector ll (OT)
801 - Project - Construclion lnspection
Assistant Engineer lll
502 - Stake - Rough Grade
Assistant Engineer I
212-Oesiqn-Exhibit
Assistant Survryor ll
502 - Stake - Rough Grade
504 - Stake - Final Curb / Concrete
2Person Crew
504 - Stake - Final Curb / Consete
't.75

14.00 147.OO
147.OO
257.25
2,058.00

2.50 28.00
136.00
136.00
340.00
3,808.00

1.00 157.00 157.00

1.00 't47.00 '147.00
1 .90 89.00 '169.10

37.50 160.00 6,000.00

2.50 160.00 400.00

1.00 131.00 131 .00
450 1 15.00 517.50
Professional Fees subtotal 105.90

8.00 250.00 2,000.00

16.279.60

1.25 1.00
131.00
131.00
163.75
r31.00
CITY OF SELMA lnvorce numbe.52859 lftoice date 03/0512025

Page 1 ends

ACCT: 21 I -5400-700. 100.01 0

CONSTRUCTION MANAGETIIENT

PROFESSIONAL FEES
75 @
Yamabe f,, Horn Englneerlng, InE.

CITY OF SE[-T'A
Plojqi 2,.-llrG FY 23rilia SEL" A SIREET REHIAIUTAIOI{ PROTECT ln\/oica numb€r
Dat6
52859
o31o5t2025
CONSTRUCTION ANAGEIf,ENT
REIT{BURSABLES
Units Rate
Billed
Amount
Mileages

SERVICES
143.00
468.00
105 A2
327.60
o.7 4
Units Rate
Subtotal
Reimbursables subtotal
433.42
433.42
Billed
Amount

RMA GEOSCIENCE INC

RMA GEOSCIENCE
Phase subtotal
2,097.50
18,810.52
lnvoicetotal 18,810.52
Plea* rcmit boftom podion wilh payment' Thank you fot your business.

CITY OF SELMA lnvoice number 52859 lnloice date 03/05/2025 Pega 2 ol7
76 71Lr/
Yamabe f,, Horrr Englneerlng, lnc.

CITY OF SELMA
Proj6cl 2+106 FY 23/24 SELITA SIREET REHABIUTATION PROJECT lnvoice numbea
0ate
52859
03/05/2025
lnvoice Suooortino Detail

24.106 FY 23124 SEL A STREET REHABILITATION PROJECT
Cm Const uction anagemenl Phase Stalus:Active
Billing Cutoff: 0226/2025
Date Units Rato Amounl
L.bor WP Status: Billable
Proiect Manage. ll

ANDREW VONGPHACHANH
so,i - Stake - Final Curb / Concrete
Projed Manager I
ANDREW VONGPI.IACHANH
763 - Review - Submittals

SERGIO F, ALVARADO
821 - Projed - Construclion Management
821 - Proiecl - Construclion Management
821 - Proje.t - Constru.*ion M.nagemenl
E21 - Projed - Construdion Management
821 - Projed - Construclion Management
821 - Proiecl - Construclion Management
E21 - Project - Construclion Management
821 - Proje.t - Construction Management
821 - Proiect - Conslruction Management
E21 - Proiect - Conslruction Management
821 - Proiect - Construction Management
82, - Proied - Conslruclion Management
821 - Proied - Const.uclion Management
821 - Project - Construction Mana0ement
621 - Projed - Construclion Managemenl
Construction Manager I
GAAINO M. GOMEZ
E01 - Proied - Coflstruclion lnspeclion
801 - P.oje.t - Construclion lnspection

0.50 0.50

68.00 6E.00
oubt2025
Subtolal
0?,03t2025
Subtotal

1.00 157.00 157.00

1.00 1.00 117.00
157.00
147.00

1.00 02116t2025
o2n1PO25
02n4t2025
Subtotal

1.m
o.25

0.50 1,r7.00

36.75 73.50
0140/2025
01i31t2025
02lowo25
o2tun025
o2Jo5n025
o2n7n025
02'/11n025
o2t12n025
ozJ13n025
011n025
0a16n025
0219t2025
02n1PO25
02n5no25
o2nd2025
Subtotal

1.75 0.50

1.00 1.00

0.50 1.00

1.00 1.00

1.m

1.00 1.00

1.(m

1.00 1.00
147.00
117.00
147.00
1,r7.00
147.00
117.@
147.00
147.00
'1,{7.00
1,r7.00
1,r7.00
147.00
147.00
147.00
't 47.00
257.25

73.50 1,r7.00
1,t7.00
1,{7.00
147.00

73.50 117.00
't 47.00
1/i7.00
117.O0
147.00
1,r7.00
117.OO
1,(7.00
147.00

14.00 1.00

CITY OF SELMA
02n0n025
02n1n025
Subtotal
lnvorce number 52859
136.00
136.00
136.00
lnroice date 0105/2025

Page 3 of 7 ends

Conskuclion Manaqer ll

RAY MARTINEZ JR
E01 - Project - Construclion lnspeciion
E01 - Projed - Construdjon lnspeclion
801 - Project - Conshuction lnspedion
147.00
147.00
't17.@
1it7.00
2,058.00
77 ,Q,
Yamale t Hom Englneerlng, lnc.

CIry OF SELMA
Project 2+106 FY 23r:24 SEL A STREET REHABIUTAnON PROJECT lfi/oica numbor
DatB
52859
03/052025
lnvoice Suooortino Detail
2+106 FY 23124 SEL A STREET REHABILITATION PROJECT
Cl[ Construction l{anagement Phase Status: Aclive
Billing Cutofi: 022612025
Dals U nits Rate Amount
Labor \MP Status: Billable
Conslruction Manager I

JOHN P, BARBERY
821 - Proje.t - Construdion Managerhenl
E21 - Project - Construction Management
821 - Project - Constructjon Management
821 - Project - Constru.ton Management
E21 - Prorect - Constuction Management
821 - Prore{i - Construclion Managemenl
821 - Projec, - Conslrudion Managemenl
821 - Proieci - Construction Managemenl
821 - Projeci - Construction Manag€menl
621 - Projecl - Consiruction Manaqemenl
621 - Projed - Conslruction Managemenl
821 - POed - Construdion Managemenl
E21 - Project - Construclion Managemenl
82'l - Projecl - Construclron Managemenl
821 - Projecl - Construclion Managemenl
821 - POed - Construdion Managemenl
821 - Poecl - Conskudion Managemenl
821 - Projed - Construclion Managemenl
JOSE L. GIL
601 - Projed - Construdion lnspedion
80i - Projed - Construction lnspedion
801 - Proie.t - Constru.tion lnspedion
lnspeclor ll

GABINO M, GOMEZ
801 - Proiecl - Conslruction lnspeclion
801 - Projecl - Construclion lnspection
801 - Project - Construclion lnspection
01nonoz'
o2tu12025
o2t6fi2025
Subtol,al
136.00
136.00
136.00
6E.00

68.00 68.00
01E0no25
01R1nO25
o2JO3nO25
oaun025
o2to5no25
o2J06,nO25
o 07n025
02j10n025
0?J11n025
oa12no25
0?,13n025
o2111n025
02r1wo25
02t19n025
o2nN2025
0u21t12025
02n42025
o2fma025
Subtotal

1.00 1.5{)

1.50 0.50

1.50 1.50

1.50 2.00

1.50 1.50

1.00 1.00

2.50 1.50

3.00 3.00

1.50 0.50
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.m
136.00
136.00
136.00
136.00
136.00
136.00
136.00
2(x.00
2U.OO

68.00 2(x.00
2U.00

20.1.00 272.00
2q.00
20/r.00
136.00
136.00
340.00

20.i.00
,r08.00
,108.00
20ir.00

68.00 2E.00 3,808.00

0.50 0.50

0.50 204.00
Project Services Administrator

ANGELENA M, HAMMON
823 - POed-Administralion
823 - P.ojed - Administralion
823 - Project - Administration
0211t2025
0218t2025
02n5t2025
Sublotal

0.50 1.00

0.,10

89.00 89.00

89.00 44.50

89.00 35.60

1.90 169.10
01n0n025 0.50 160.00
0181n025 1.00 160.00
0103n025 0.50 160.00
ln\oice numlt€r 52859

80.00 160.00

80.00 ln\oice date 03/05/2025

Page 4 ends

1.50 CITY OF SELMA
78 CI
Yamabt & Horn EnglnEerlng, lnc.

CITY OF SELMA
Projed 2+106 FY 23ril4SEL A SIREET REMATUTATTON PROJECT lnvoice number
Dete
52859
oa05no25
lnvoice Suooortino Detail

24..I08 FY 23/2' SELiIA STREET REHABILITATION PROJECT
CM Construction Managemenl Phase Stalus: Aciive
Billing Cutoff: 022612025
Oate Lrnits Amount
lrbor wlP Stalus: Billable
lnspedor ll
GABINO M. GOMEZ
801 - Projecl - Construclion lnspection
E01 - Projeci - Construdion lnspection
801 - Proied - Conslruclion lnspeclion
601 - Prored - Construciion hspection
801 - Projecl - Construclion lnspeclion
801 - Project - Conslruction lnspeciion
E01 - Proied - Conslruclion lnspeclion
801 - Projed - Construdion hspedion
801 - Prqed - Construclion lnspec{ion
JOSE L. GIL
801 - P.oied - Construdion lnspedion
801 - Projed - Co.rstruclion hspedion
801 - Projed - Construdion lnspedion

RAY MARTINEZ JR
601 - Proied - Construclion lnspection
801 - Projeci - Construclion lnspeciion
601 - Project - Constructon lnspection
801 - Project - Construction lnspeclion
801 - Projed - Construclion lnspection
801 - Project - Construdion lnspection
801 - Projed - Construclion lnspe.tion
801 - Projed - Construdion lnsp€dion

3.00 3.50

2.50 160.00
160.00
160.00
,r80.00
560.00
400.00
02J0 2025
02113no25
02118n025

02./19n025
02r20n025
02J21t2025
o2n1nn25
02n5n025
02n6no25
Sublotal
0181DO25
o2tMt2025
0211012025
02j18n025
02J19t2025
oz21no25
o2n4n025
o2n5no25
Sublotal

60.00 80.00
160.m
2,r0.00
160.00
,.80.00
4E0.00
2,a0.00
160.00
r5.00 2,400.00

9.00 1.00

1.00 1.00
,1.50

1.00 2.50

1.00 1.50
160.00
160.00
160.00
r60.00
160 00
160.00
160.00
160.00
160.00
160.00
160.00
720.00
160.00
400.00
160.00
2it0.00

13.s0 2,160.00
lnspe.to.ll (OT)
GABINO M. GOMEZ
801 - Projecl - Construclion lnspection
601 - Projecl - Construdion lnspeclion
02t1w2025
02D1n025
Subtotal
Assistant Engineer lll

JOSE GONZALEZ
502 - Stake - RoWh Grade

1.50 1.00
160.00
160.00
2,{0.00
160.00

2.50 400.00
131.00

1.00 CITY OF SELMA
02t14n025
Sublotal
131 00
131.00
ln\oice date 03/05/2025

Page 5 ends

Rate

0.50 0.50

1.00 1.50

1.00 3.00

3.00 1.50

1.00 '160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
01rn/2025
o2Mno25
oz6ao25
Subtotal 1,,rao.00
100
lfivoice number 52859
79 rQ'
Yamabe f,, Horn Engtreerlng, lnc.

CITY OF SELIVIA
Projocr 2+t(r FY 2312,1SEL A STREET REHAB|L|TAIION PROJECT Date 52859
03n5no25
lnvoice Suooortino Detail
2/t.,I06 FY 23/24 SELMA STREET REHABILITATION PROJECT
CM Construction Managemenl Phase Status: Active
L.bor wlP Staius: Billabb
Assislant Eflgineer I

ASAEL CARDOSO-LOPEZ
212-Design-Exhibit
Assistant Surveyor ll

JOSE G, AMBRIZ
502 - Stake - Rough Grade
WiP Status: Billable
Billing cutofr: 0226/2025
Dale l,rnits Rate Amount
0a1wo25 517 50
Subtolal
02n1n025
Subtotal
450 1't5.00

4.50 0s0 131.00
5'17.50

65.50 0.50 65.50

JOSUE M, VILLANUEVA
502 - Slake - Rough Grade
5(X - Stake - Final Curb / Concrete
02t18t2025
o2t26t2025
Subtotal

0.75 1.00
131.00
't 31.00

98.25 131.00

1.75 02J19no25
0?,20n025
Subtolal
Rodman

GRAHAM COLEMAN
50it - Stake - Final Curb / ConcrEle
5O,l - Stake - Final Curb / Concrete
oz19no25
o2nono25
Subtotal
Labor total

3.00 5.00
250.00
250.00
750.00
1,250.00

8.00 2,000.00

3.00 5.00

8.00 0.00
,13.90 16,279.60
Eroenrs

ACTALENT INC
Subtotal

53.00 131.00

36.00 16.00
149.00

36.00 137.00

51.00 o.71

0.70 0.71

0.74 0.70

0.71 0.70

0.70 0.00

39.22 91.70

26.U

11.821
'1(N.30

24.12 95.90

35.70 ln-house Exp€ns€

MILEAGE

MILEAGE
01BOt2025
01t30ao25
0181nO25
ou10no25
02113no25
02J18n025
oz19no25
o2n1n025
Subtotal
Erpense total
611.OO 133.12

CITY OF SELMA
6l t.q,
ln\dce number 52859
133.12
229.25
2-Pe6on Crel

ALEXANDER BERNARD
50,1 - Stake - Final Curb / Conc.ete
504 - Stake - Final Cult / Conqete
ln\oice date 03/0t2025
Pege 6 of7
80 e
Yamabe E llorn EnglnEerlng, lnc.

CITY OF SELMA
Proiecr 2il-106 FY 23/24 SELT A STREET REHABILITATIOi{ PROJECT lnldce number
tlate
52859
0,0512025
lnvoice Suooortino Detail
24-I06 FY 23/24 SELMA STREET REHABILITATION PROJECT
Cl{ Construction Management Phase Stalus: Active
Con.ultant WIP Status: Billable

RMA GEOSCIENCE INC

RMA GEOSCIENCE
Billing curon: 02/2612025
Dalo u nits Ratc Amo0nt
02j10n025 2,097.50
Subtotal
Congultant lotal
2,097.50
2,097.50
lnvoice Sufimary
Billed Romaining
161,776.10
1,123.13
a,217.fi
-161,778.10
-1,123.13

4.217.fi
171.,149.03 -171,4,t9.03
CITY OF SELMA ln\oice number 52859 lmloica date 03/05/2025

Page 7 ends

Labor
Erponse
Conaultant
Total
conmal
81 7t:! \Z
YamabE t Horn ErglnEerlng, 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
52860
o3t05t2025
Project 24-i51 STORM DRAIN IMPROVEMENTS

CWSRF FUNDING APPLICATION
ACCT: 100-5100S00.400.000

GRANT APPLICATION

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Princlpal
603 - Meeting - City Staff
807-Projecl-Research
050
150
204.00
204.00
Poftssional Fees subtotal
Phase subtotal
200 408.00
408 00
lnvoice total ,108.00
Plea* remit boftom podion wilh payment ' Thank you for your business.

CITY OF SELMA lnrorce number52860 ln\oice date 03/0512025

Page 1 ends

102.00
306.00
82 CI
YamabE t Horn Englneerlnq, lncCITY OF SELI'A
Prqecr 2+l5l STOR DRAjI{ I PROVEXEI{TII C1YSRF FUI{DING APPUCATION lnwice numb6r
Oate
52860
mo5r2025
lnvoice Suooortino Detail
2/t-151 STORiI ORAIN IMPROVEiIEIiITS CWSRF FUNDING APPLICATION APP Grant Application
Bllling Cutofi: 02.12612025
Phase Status: Adive
lJtet WP Slatus: Billable
Principal
DAVID C. HORN
603 - lileeting - City Stafi
Date Units Rato Amount
050 204 00 102.00
JESUS A. GONZALEZ
E07-Projeci-Research
o2t20t2025
Subtol,al
01t0212025
Subtotal
Labor total

0.50 1.50 204.00
102.00
306.00

1.50 305.00

2.00 lo8.00
lnvoics Summary
L.bot
Erp€nrg
Consultant
Tolal
Billed Remaining
7 .940 25 -7,9210.25
7 .940.25 -7 .910.25
CITY OF SELMA lnvoice number 52860 lnloice deto 03/05/2025 Page2ol2
Contlactl
83 @
Ya]nabe f,. Horn EnglnEering, 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
Dale
ACCT; 600-2600-700. 100.000
EIIGII{EERING

PROFESSIONAL FEES
Hours Rate
Billed
Amounl
Principel
109-Prepare-Doorment
146 - PrepaE - Site Plan
603 - Meeting - City Staff
814 - Prqec,t - QC/QA Plan/Specification
Review
Civil Engineer ll
817 - Projed - Engineering Coordination
Assbtant Engineer ll
751 - Review - Documenis
Assi3trnt Engineer I
201 - Design - Grading Plan
301 - Drafr - Grading Plan
Drafter I
301 - Drai - Grading Plan

0.25 0.50

1.00 0.75
2U.@
204.OO
204.00
204.00
51 00
102.00
204.00
153.00

0.75 147.00 110.25
31 50

2.25 8.00
258.75
920.00
Prcfessional Fees subtolal
Phase subtotal
900 99.00 891 00
22 75 2,721 50
2,721.50
lnvoice total 2,721.50
Plaas€ remil bottom pofthn with payment' Thank Wu for your business.

CITY OF SELMA lnYorce number 52861 lnEice date 010512025 Pege 1 of3
52861
03105t2025
Prcied 21-262 SELMA FIRE EilS HOUSING
1t5.00
115.00

0.25 126.00
84 rQ
Yamabe f,. Horn Englneerlng, lnc.

CITY OF SELMA
P.(i€d. A-252 SELIA FIRE EXSI HOUSIMi Date
52861
03n5DO25
lnvoice Suooortino Detail

24.252 SELUA FIRE E S HOUSII{G
ENG Engineering
lilel WP Status: Billable
Principal

DAVID C, HORN
109-Prepare-Document
1,16 - Prepare - Site Plan
603 - Meeting - City Stafi

PHILIP L ROMERO
81 ,l - Proie{t - OC/QA Plarvsp€cifcation
Review
81,a - Prci.'cl- OC/QA aan/specfication
Revierv
Billing cutofi: 022612025
Date Units Rate Amount
Phase Status: Aclive
01tfin025
02J11n025
o2n5no25
Sublolal

0.25 0.s0

1.00 20,r.00
20,t.00
2(x.00

51.00 102.00
2(x.00
,|.75 357.00
0?,12n025
02J19n025
Subtotal

0.50 0.25
204.00
20,1.00
102.00

51.00 0.75 r53.00
01/3Ot2025
ozt1w2025
Subtotal

0.25 0.50
147.00
-t17.00

36.7s

73.50 Assistant Engineer ll
SABER R. RABE
751 - Revieu - Documents

0.75 025 126.00
1't 0.25

31.50 Assistant Engineer I
SAGE D. NOVAK
20t - DesEn - Grading Plan
201 - Design - Grading Plan
301 - OraQ - Grading Plan
301 - Dran - Grading Plan
301 - Drafl - Grading Plan
301 - Dran - Grading Plan
301 - Drafr - Gradinq Plan
301 - Oraft - Grading Plan
301 - Drafr - Grading Plan
Draier I
EDWARD C. MARTINEZ
301 - Drafi - Grading Plan
301 - o.ai - Grading Plan
301 - Drai - GradirE Plan
CITY OF SELiTA
0,,11t2025
Subtotal 31.50
01t:t0fr2025
o2n3t2025
o 6no25
0 07n025
oa11no25
oa12no25
oz13ao25
0?,11n025
02119t2025
Subtotal

0.2s

0.25 2.00

1.50 1.50
't.50

1.00 1.00

1.00 0.50
115.00
1't5.00
115.00
115.00
115.00
115.00
115.00
115.00
115.00

10.25 '1,178.75
0181n025 ,r.00 99.m
oao5no25 1.00 99.00
ou10no25 2.00 9s.00
lnvoice numbor 52861
396.00

99.00 198.00
lm,olce date 03/0512025

Page 2 of 3 ends

Civil Engineer ll

KENNY REYES
817 - Projed - Engineering Coordinalion
E'!7 - Projed - Engineering Coordination
2E.75
230.00
172.50
172.50
172.50
1't 5.00
115.00
115.00

57.50 85
CI
Yamabe E Horn Englneerlrrg, lnc.

CITY OF SELMA
Ptoier1. 21-252 SEL A FIRE E S HOUSING
ln\oice number
Date
52861
m/05r2025
lnvoice Suooortino Detail
24-252 SELHA FIRE EIIS HOUSING
ENG Engineering
l|DC! wlP Status: Billable
D,afrer I

EDWARD C, MARTINEZ
301 - Draft - G6ding Plan
Blllln g Cutoft: 0r25f2025
Oate UniG Rate
Phase Status:Active
02/19n025
Subtotal
Labor lotal

2.00 s9.00 198 00

9.00 89't.00

22.75 2,72'1.50
lnvoico Summa.y
L!bor
Erponle
Con!ultant
Tot!l
10,14t.50

30.34 4,050.00
.1 0,164.50
-30.34

4.050.00
Billed Rornaining

14.244.84 -11,214.U
CITY OF SELMA lnvoice number 52861 ln\oice date 0u05I2025

Page 3 of 3 ends

Amount
Contr.ctl
86 7aa \!t/
Yamabe E Horn Englrreerlng, 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
5286,2
03tost2025
2/r-258 THOUPSON+LORAL ALLEY
SEWER CROSS4ONNECT
Prolect
ACCT: 213-5200-700. 1 00.660
DESIGN

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Civil Engineer lV
814 - Projecl - QC/QA Plan/Specification
Review
817 - Projecl - Engineering Coordination
CMI EnOineer ll
1 1'l - Prepare - Enginee/s Eslimate
201 - Design - Grading Plan
210 - Oesign - Street lmprcvement Plans
609-Meeting-Team
817 - Proied - Engineering Coordination
Assbtant Engineer I
306 - Drafr - Street lmprovement Plans

2.50 173.00 432 50

4.00 '173.00 692 00

1.00 0.50

17.25 1.00

1.75 147.00
147.00
147.00
147.00
147.00
't47.OO

73.50 2,535.75
147.00
257.25
Professional Fees sublolal
Phase subtotal

47.00 6,470.00
6,470.00
lnvoice total 6,470.00
P/€,as€ remit bottom ponkm with paymenl ' Thank you lor your business.

CITY OF SELMA ln\oice number 52862 ln\/oaca date 03/05/2025

Page 1 ends

19.00 115.00 2,'185.00
87 7t1 \Z
YamalrE t Horn EnglneErlnq, lncCITY OF SELMA
Projed 2+258 IHO PSONfLORAL ALLEY SEUYER CROSS.COIIECT Date 52862
03to5t2025
lnvoice Suooortino Detail
2,t-258 THOI{PSON-FLORAL AILEY SEWER CROSS4ONNECT
OES D*ign Phase Status: Aclive
Lrbor lMP Statusi Billable
CMI Engineer lV
DEREK J. LAPSLEY
814 - Proiect - QC/QA Plan/Specifcalion
Review
81 /r - Proirct - QC/QA Plan/Specifcation
Review
614 - Projecl - OC/OA Plan/Specifcation
Review
817 - Proje.i - EngineerirE Coordination
8'17 - POed - EngirEering Coo.dination
El7 - Projecl - Engineering Coordination
817 - Projecl - Enginee.ing Coodination
Civil Engineer ll
NOAH W. WASHBURN
111 - Prepare - Enqinee/s Estimate
201 - Design - Grading Plan
210 - Oesign - Street lmprovement Plans
210 - Design . Streel lmpro\rement Plans
210 - Oesun - Streel lmprovement Plans
210- Design - Street lmprovement Plans
210 - Oesign - St eel lmprovemenl Plans
210 - Des€n - Street lmpro\remenl Plans
210 - Desqn - Streel lmpro\€menl Plans
210 - Design - Street lmprovament Plans
609-Me€ling-Team
817 - Projed - Engineering Coordinalion
8'17 - Projed - Engineering Coordination
El7 - Projecl - Engineering Coordination
Billing Cutott: 022612025
Oate Rato Amount
02t11t2025 150 173 00 259 50
02t25D025 050 173 00 86 50
02,26n025
01/31nO25
02n{:2025
oz(],jno2s
02t12n025
Subtolal

0.50 0.50

2.00 1.00

0.50 6.50

1.00 0.50

0.75 0.25

1.50 1.50

5.00 5.00

1.00 2.25

1.00 0.75

0.75 0.25
1,121.50
147.00
147.00
1,17.00
147.00
147.00
1,r7.00
117.00
147.00
147.00
147.00
1,17.00
1,r7.00
147.00
117.0O
1,{7.00

73.50 110.25

36.75 220.50
220.50
735.00
735 00
147.00
330.75
147.00
110.25
110.25

36.75 21.fi 3,160.50
Assistant Engineer I

ASAEL CAROOSGLOPEZ
306 - D.ai - Slreet lmprovement Plans
306 - D.ai - Slreet lmprovement Plans
306 - Drafi - St.eet lmprcvement Plans
,r.00

8.00 7.00
,160.00
920.00
805.00

19.00 2,185.00

47.00 CITY OF SELMA
01l31nO25
0u03t2025
o2tut2025
Subtotal
Labor total
lnvoice number52862
115.00
115.00
115.00
6,470.00
lnvoice date 03/05/2025

Page 2 of 3 ends

173.00
173.00
173.00
173.00
't73.00

86.50 86.50
346.00
173.00

86.50 02t05n025
02t03t2025
01/31n025
02tuno25
0zo5no25
02106t2025
02t07 t202s
02i10t2025
02111t2025
02t11t2025
02t13no25
0zo6no25
02t11t2025
02t26t2025
Subtotal
Unit5
88 ZI \Z
Yamabe Il Horn Englneerlng, lnc.

CITY OF SELMA
ProFct 24-258 IHO PSON-FLORAI ALLEY SEWER CROSS-CONNECT ln\l(ice number
Date
52e62
0!03no25
lnvoice Suooortino Detail
2/I.258 THOMPSONf LORAL ALLEY SEWER CROSS.CONNECT
DES oe3ign Phase Status: Aclive
Billing Cutotti 022612025
Dato Rate Amount
ExDanae

ACTALENT INC
WlP Slatus: Billable
Subtotal
Expens€ toial

0.00 0.00
lnvoice Summary
Labor
Erponso
Corauliant
Total
Billed Rsmaining

35.884.50

72.52 -35,68i1.50
-72.52
3s,957.02 -35,957.02
CIIY OF SELMA lnvorce number52862 in\oice dale 03/05/2025 Paqe 3 of 3
Units
Contraal
89 CI
Yamabe f,, Horn Englneerlng, lnE.
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
52863
03n5D025
Projecl 24.26I CITY HALL NORTH PARKING

LOT DRAINAGE
ACCT: 213-5200-700. I 00.000
DESIGN

PROFESSIONAL FEES
Hours Rate
Brlled
Amount
Civil Engineer lV
817 - Project - Engineering Coordination
Civil Engineer ll
201 - Design - Grading Plan

3.00 173.00 519 00
't 25 147 00 183 75
425 702.75
702.75
lnvoace total 702.75
Professional Fees subtotal
Phase subtotal
Please remit bottom potlion with payment ' Thank you tor your business.

CITY OF SELMA lnvoice number 52863 ln\oice date 03r05/m25 Page l of2
90 7rl \Z
Yamabe lt Horn Englneerlng, lnc.

CITY OF S€LMA
Prqed, 2+261 clw HALL i{ORTH PARKIi{G LOT ORAINAGE
lnvoice number
0ate
52853
o3n5no25
lnvoice Suooortino Detail

24.261 CITY HALL NORTH PARKING LOT DRAINAGE
DES Oesign Phase Stalus: Active
Bi ing curott: 022612025
Dale Units Rats Amounl
Lrbor WP Status: Billable
Civil Enginee. lV

DEREK J, LAPSLEY
8't7 - Projec{ - Engineering Coordination
817 - Projed - Engineering Coordination
817 - Projed - Engineering Coordination
Civil Engineer ll

NOAH W, WASHBURN
201 - Design - Grading Plan
201 - Design - Grading Plan
02J04n025
02n6n025
o?J10n025
Subtotal

1.50 1.00

0.50 173.00
173.00
173.00
259.50
173.00

86.50 3.00 519.00
oaou2025
oa0,112025
Subtotal
Labor lotal

1.00 0.25
147.00
147.00
117 00

36.75 1.25 183.75

1.25 702.75
Exoen3o

ACTALENT INC
WP Status:Eillable
Subtotal
Erpense total

0.00 0.00
lnvoice Summary
Labor
Expsnse
Consultaflt
Total
Contract Billed Romaining
15 577 50 -15.577.50

15.577.50 -15.577.50
CITY OF SELMA ln\orce number52863 ln\oica dat6 03/05/2025

Page 2 ends

91 7rI LZ
Yamabe t Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-24+3123
CITY OF SEL['A

FERNANDO SANTILLAN
,I710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52864
03n5t2025
P(qec.. 21-275 SELMA DOWNTOWI{ & CIVIC

CENTER TRANSIT ORIENTED

IMPROVEMENTS PROJECT
ACCT NO: 27 6-5200-7 O0. 1 0O.32O
CONSTRUCTION iTANAGEUENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Construction Manager ll
821 - Project - Construdion Management
Construction Manager I
821 - Projecl - Construdion Management
ln!pector ll
801 - Projecl - Construclion lnspec{ion

REIMBURSABLES
Mrleages

4.00 147.OO 588 00

27.50 136 00 3,740.00
s.00 160.00 800 00
5,128.00
Rate
Billed
Amount
Phase subtotal
56 00 o 74 4',t.44
5,169 44
Please emit bottom podion with payment' Thank you for your business.

CITY OF SELMA lnvoice number 52E64 lntoice date 0U05/2025

Page 1 ends

Professional Fees subtotal 36.50
Units
lnvoice total 5,169.44
92 0
Yamabe tr Horn Englneerlng, lnc.

CITY OF SELMA
Ptote{,. 2+nS SELXA OOWNTOIYI{ & CIVIC CENIER TRAI{SfT ORIE lEO IPROITEX€N1'Ii PROJECT ln\oice number
Date
52864
o3lo5no25
lnvoice Supoortino Oetail
24-275 SELMA OOWNTOWN & CIVIC CENTER TRANSIT ORIENTED IMPROVEMENTS

PROJECT
C ConstructionManagement
Billing Cutofi : 0226r:1025
Phase Stalus: Active
Oate Unit3 Rate Amount
lflef WP Status: Billable
Consrudion Manager ll

SERGIO F- ALVARAOO
821 - Project - Construction Management
821 - Project - Const.uc{ion Management
821 - Proiect - Construclion Managemenl
821 - Proiect - Conslruction Managemenl
621 - Project - Construdion Managemenl
821 - Project - Conslruciion Management
821 - Projecl - Construciion Management
Construdjon Manager I

JOHN P, BARSERY
E21 - Projed - Conslructon Management
821 - Project - Conslruclion Management
821 - Projecl - Construclion Management
821 - Projecl - Constru.lion Management
821 - Projed - Construction Management
821 - Proje., - Construdion Management
E21 - Projecl - Construclion Management
821 - Projecl - Construclion Management
821 - Projed - Construclion Management
821 - POecl - Construclion Management
E2'! - Projecl - Construction Management
821 - Projecl - Construclion Management
821 - Projecl - Construclion Managemenl
821 - Proiect - Construclion Management
821 - Project - Conslruclion Managemenl
821 - Proje.t - Conslruction Management
821 - Projecl - Construc{ion Management
821 - Projecl - Construction Management
01t31t2025
o2tut2025
02t06,t2025
02110n025
o211w025
02/20n025
02t25n025
Subtotal

0.50 0.50

0.50 1.00

0.s0
1,17.00
147.00
147.O0
147.00
147.00
1,t7.00
147.00

73.50 73.50

73.50 1it7.00

73.50 01R0n025
01R1n025
02103t2025
0 uno25
02to5t12025
0uc6r2025
0210712025
0z'tot2025
0?,1112025
0?J12J2025
o2113t2025
o211412025
02t1812025
oa19no25
oa20no25
02n1n025
ozuno25
02n6D025
Subtot l
ir.00

1.50 2.O0

1.00 1.00

1.50 2.00

1.50 1.50

1.50 '1.50

2.00 1.00

2.50 2.00

1.5()

1.50 1.50

0.50 136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
'136.00
136.00
't 36.00
s88.00
20,r.00
272.00
136.00
136.00
20,r.00
272.OO
20,{.00
204.00
204.00
2(N 00
272.00
136.00
340.00
272.00
204.00
204.00
20,r.00
6E.00

27.50 3,740.00
CITY OF SELMA lnvoice number 52864
160.00
160.00
160.00
400.00
160.00
2,00.00
lnroice date 03/0512025

Page 2 of 3 ends

lnsp€dor ll

RAY MARTINEZ JR
E01 - Projed - Construction lnspedion
801 - Project - Constru.rion lnspedion
801 - Proje., - Construction lnspeclion

2.50 1.00

1.50 01a,0t2025
02t11t2025
ou19n025
93 :Q
Yamabe t' Horrr Englnerrlng, lnE.

CITY OF SELMA
Protefl 21-275 SEt" A DOWI|TOm{ I CtVtC GEi{IER IRANSTT ORTEHTED TIPROVE ENTS PRO.TECT lnvaice number
Oate
52864
03/052025
lnvoice Suooortino Detail

24.275 SELMA DOWNTOWN & CIVIC CENTER TRANSIT ORIENTED IMPROVEMENTS

PROJECT
CM Construction Management
Billing Cutofi : 022612025
Phase Stalus: Active
Date tl nits Rate Amounl
Lrbor
lnspector ll
WIP Status: Eillable
WIP Status: Billable
Subtotal
Labor total

5.00 800.00

36.50 5,12E.00
01mn025
ou11n025
02n9n025
Subtoial
Expense total

14.80 17.76

8.88 20.00

24.00 12.00

0.71 o.71
o.74

56.00 {1.4,1

55.00 41.11
lnvoice Summary
Contracl Bill6d % Remaining v.

Lebor
Erpon3s
Con3uttant
Total
20,601.75

83.66 -20,601.75
-83.66

20.685 41 -20,685.41
CITY OF SELMA lnvoice nunr ber 52864 ln!,oice date 03/05m25

Page 3 of 3 ends

Ellrore
ln-hous€ Expense

MILEAGE

MILEAGE
94 CI
YamabE f,, Horrr Englneerlng, lnE.
2985 NORfH BURLAVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52865
03/012025
Prcjed. 21-311 FY2lt/25 CDBG SELMA

SIOEWALK CONNECTIVITY - PH III
DESIGN

PROFESSIONAL FEES
Hours Rate
Billed
Amount
CiYil Engineer Iv
817 - Project - Engineering Coordination
Civil Engineer ll
807-Projecl-Research
814 - Project - QC/QA Plan/Specificalion
Review
817 - Project - Engineering Coordination
Assistant Engineer I
212-Design-Exhibit
327 - Drafr - GIS Mapping
Assistant Suryeyor ll
450 - SuNey - Topographic
451 -Survey- Boundary
Assistant Surveyor I
109 - Prepare - DooJment
Gts I
327 - Drai - GIS Mapping
2+erson Crew
450 - Survey - Topographic
452-Survey-Control

REIMBURSABLES
Mileages

1.50 0.50
115.00
115.00
172.50

57.50 3.75

5.50 131.00
131.00
491.25
720.50

1.25 0.50
147.OO
147.OO
183.75
73 50

3.00 173.00 519 00

0.50 147.00 73.50

2.OO 120.00 240 00

3.00 120.00 360 00
2'1.00

12.00 250.00
250.00
5,250.00
3,000.00
Professional Fees subtotal 54 50 I 1 ,141 .50
Units Rate
Billed
Amounl
o.7 4
't1,245.U
CITY OF SELMA lnvoice number52865
Phase subtotal
141.00
lnvoice date 0105/2025
Peg6 I ofs
104.34
lnvoice total 11,215.U
95 e
Yamalre f,, Horn EnqlnEering, Inc.

CITY OF SELMA
Project 2+3ll FY24i:15 CDBG SELITiA SIDEWALK CONNECTIVITY - PH lll lnroi@ number
Date
52865
o3t05t2025
Please remit bottom poftion with payment ' Thank you for your business.

CITY OF SELMA lnvoice number52865 ln\,oice date 03/05/2025 Paoe 2 oI5
96 CI
Yamabe t Horn Englneerlng, !nG.

CITY OF SELMA
Prq€c1 2+31 I FY2,ll25 CDBG SELflA SDeYYALK COi{NECT|VrY - PH t lnrcice numbet
Dale
52865
03n5n025
lnvoice Suooortino Detail
21-311 FY2al25 CDAG SEL A STDEWALK CONi{ECT|V|TY - pH t DES oesign Phase Status: A.tive
Billing Cutoft: 02262025
Oate LJnits Rate Amount
L.bor WP Status: Billable
Civil Engineer lV

OEREK J, LAPSLEY
817 - Project - Engineering Coordination
817 - Projecl - Engineering Coordination
817 - Projecl - Engineering Coordination
817 - Projeci - Engineering Coordination
Civil Engineer ll

NOAH W, WASHBURN
807-Projecl-Research
81 ,r - Proiect - QC/QA Plarrspecifcalion
Revrew
817 - Proied - Engineering Coordination
817 - Proi€ci - Engineering Coodination
Assistant Engineer I

ASAEL CARDOSGLOPEZ
212-DesEn-Exhibil
REBECCA G. ALLEN
327 - Drafl - GIS Mapping
Assistant Sun eyor ll
JOSUE M. VILLANUEVA
,150 - Suney - Topographic
450 - Survey - Topographic
450 - Sur!,/ey - Topographic
45i - Sur!,rey - Bounda.y
451 - Survey - Boundary
ozJ0v2025
oz11no25
oz11no25
02n,2025
Subtotal

86.50 86.50
r73.00
173.00

0.50 0.50

1.00 1.00
173.00
173.00
173.00
173.00

3.00 02103t2025 125 117.00
519.00
183 75
02t20t2025
02t10t2025
02n6r2025
Subtotal

0.50 o.25
o.2s
117.OO
147.00
't47.00

73.50 36.75

36.75 2.25

1.50 330.75

02./11no25 172 50
Subtolal
02t10D025
Subtotal
02n7no25
Subtotal

1.50 0.50
172.50

57.50 0.s0 57.50
02J0112025
02J13nO25
0 18n025
oi,06n025
o2n7D025
Subtotal
163.75
131.00
196.50
262.00
/tsE.50
't.25

1.00 1.50

2.00 3.50
131.00
131.00
131.00
'r31.00
131.00
Assistant Surveyo, I
ROBERT D. JONES
I 09 - Prepare - Document
GIS II
MARK A. MEDINA-MILAM
327 - Drafr - GIS Mapping

9.25 200 120 00
1,211.75

2.00 200
240.00

CITY OF SELMA
021o5t2025
lnvorce number 52865
120 00 240 00
ln\oice date 03/05/2025

Page 3 of 5 ends

115.00
115.00
240 00
97 CI
YamabE E Horn Englnerrlng, lnc.

CITY OF SELMA
Project 2/L31 1 FY24r25 COBG SELUA S|OE|YALX COt{t{ECIIvtTy - pH lnwice number
Date
5286s
03l05no25
lnvoice Suooortino Detail

21.311 FY24/25 CDBG SEL A SIDEWALK CONNECTIVITY . PH III OES Design Phase Stalusi Active
Billing Cutoft: 0226/2025
Oate tJnits Rate Amount
L.bor \,tt|P Status: Bilable
Gts I

MARK A, MEDINA-MILAM
327 - Dran - GIS Mapping
2-Pe6on Crew

ALEXANDER BERNARD
450 - Survey- Topog.aphic
450 - Survey- Topographic
450 - Sun€y -Topographic
450 - Suney- Topographic
452-Sunrey-Control
452-Survey-Control

GRAHAM COLEMAN
450 - Survey - Topographic
,{50 - Su^/ey - Topographic
Rodman
CONNOR J. THOMAS
450 - Suney - Topographic

GRAHAM COLEMAN
450 - Sunrey- Topographic
450 - Su^rey - Topographic
450 - Sun ey - Topographic

4.00 E.00

2.00 2.50

8.00 4.00
250.00
250.00
250.00
250.00
250.00
250.00
1,000.00
2,000.00
500.00
625.00
2,000.00

1.000.00
02towo25
Subtotal
02t13t2025
Subtotal

1.00 120 00 120 00

3.00 360.00

28.50 7,125.00
ozJ13n025
o2hla025
Subtotal

2.00 2.50
500.00
625.00
1,125.00
250

2.50 E.00

8.00 8.00

0.00 02t10t2025
02l1112025
02J12n025
Subtotal
Labor total
02,10n025
Subtotal
Expense total
11,141.s0
104.34

24.00 0.00
Eroensa
ln-house Expense

MILEAGE

81.00 141 00 o.74
141.00 'I04.3,1
't 41.00
CITY OF SELMA lnvoice number52865
104.3,1
ln\oire date 010512025

Page 4 of 5 ends

WP Status: Billable
oz11no25
02J12n025
0?,13n025
02111n025
0?,10f202s
02t11D025
Subtotal
250.00
250.00

4.5()
98 0
Yamabr &, Horn EnglnEErlng, lnc.

CITY OF SELMA
Pojecl 24-3't I Fy2,t 25 coBG sELfrtA stoEwALK coNNEcTtvtTy - pH m ln\oice number
Date
52865
o3n5no2s
lnvoice Suoportino Detail
lnvoico Summar,
Billod ReInaining
Lrbot
Exponle
Conaultrnl
Total
18,150.75
104.34
-18.150.75
-1021.34
18,255.09 -18.255 09
CITY OF SELMA lnvoice number 52865 ln\oice date OU05/2025

Page 5 ends

contractl
99 7r!l LI'/
Yamabe t Horn Engineerlng, lnE.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
,I710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52866
03to512025
Project 25-100 SELMA GENERAL
ENGINEERING SERVICES 2025
ACCT. 100-5100{00.400.000

CITY ENGINEERING

PROFESSIONAL FEES

ORONE SCOUT INTERNATIONAL

DRONE SCOUT INTERNATIONAL
Hours Rate
Billed
Amount
Prircipal
109-Prepare-Documenl
603 - Meeting - City Staff
604 - Meeting - County Staff
6'12 - Meeting - City Council

GENERAL OFFICE
Civil Engineer lll
212-Design-Exhibit
751 - Review - Documenls
Prolect ilanager I
751 - Review - Dooments
802 - Public Works - Consulting Services
817 - Projecl - Engineering Coordination
Assistant Engineer lll
707 - Development - Plan Check
817 - Project - Engineering Coordination
Gts I
226 - Design - GIS Mapping
327 - Drafr - GIS Mapping
SERVtCES

4.75 't .00

4.7 5

14.00 30.75
969.00
2U.OO
969.00
2,856.00
6,273.00
2,390.75

98.25 300

1.00 0.50
441 00
147 .OO

73.50 18.25

0.75 131 .00
131.00

2.s0

0.50 147.OO
147.00
147.00
Rate
168.00
168.00
420.00

84.00 3.00

3.50 120.00
120.00
360.00
420.00
Professional Fees subtotal 88.25 15,705 50
Billed
Amount
1,250.00
16,955.50
CITY OF SELMA lnvoice numb€r52866
Phase subtotal
Units
lnroice date 03/05/2025
Page l ofs
204.OO
204.00
204.00
204.00
2U.O0
100
7ra
,\U,.

Yamabe &, Horn Englneerlng, lnE.

CITY OF SELMA
Proiect 25-100 SEL A GENERAL ENGINEERIi{G SERvlcEs m25
lnvoice number
Date
52€65
030512025
Plea* rcmit bottom podion with payment * Thank you for your business.

CITY OF SELMA lnloice number52866 lnlok:e date 0310512025

Page 2 of 5 ends

lnvoicetotal 16,955.50
:
101
rQ
Vamabe t Horrr FrElnserlng, lnc.

CITY OF SELMA
PTojed 25.IOO SELIA GEiIERAL E GINEERITG SERVICES z)25
lnrioi@ number
Date
52866
03n5no25
lnvoice Suooortino Detail

25.IOO SELMA GENERAL ENGINEERING SERVICES 2025
CE City Engineering Phase Status: Aclive
Billing Cutoff: 022612025
Oate U nits Rate Amount
hbor WP St tus: Billable
Principal
DAVID C. HORN
I 09 - PrEpare - Document
I Og - PEpare - Doqrment
109-Prepare-Documenl
109 - Prepa.e - Documenl
109-Prgpare-DodJmert
109-PrepaE-DooJment
109-Prep.Ie-OoqJment
603 - i/ieeling - City Staf
60,1 - Meeting - County Stafl
6(X-t eeting - County Stafi
6{X - MeetirE - County Stafi
6(X-t eetir{ - Counly Statr
612 - Meoting - City Council
612 - iil€eling - City Council
612 - tdeeling - City Council

GENERAL OFFICE

GENEFAL OFFICE

GENERAL OFFICE

0.75 1.75

0.50 0.50

0.50 0.25

0.50 1.00

1.25 1.00

1.25 1.25

7.00 0.75

6.25 3.00

5.75 3.00

5.25 0.75

3.2s

0.50 2.75

2.50 ir.00
153.00
357.00
102.00
102.00
102.00

51.00 102.00
2O,t.q)
255.00
20,r.00
255.00
255.00
1,128.00
153.00
1,275.00
612.00

1.173.m
612.00
1,071.00
't 53.00
663.00
102.00
561.00
5't0.00
616.00
Civil Enginee,lll
ADAM B. LEE
212-Design-E$ibit
212-Desiqn-&hibit
212-Oes(tn-Ertribil
751 - RevierY - Doclments

1.50 0.50

0.50 0.50
166.00
't6E.00
168.@
168.00

55.25 252.00

84.00 8,r.00

84.00 3.00
CITY OF SELMA lnvorce numt€r 52866
504.00
tnvoice date 03/0512025

Page 3 of 5 ends

02n5t2025
02tc6,ti2025
o2t6no25
o2t't9Do25
o2.t20t2025
o2D5n025
02j25n025
o2n0no25
o2n7no25
o2t13t2025
0211u2025
ozJ1912025
0zo3n02s
02tun025
nz1at2025
01a0n025
ozJUn025
02111n025
ou12no25
02112D025
o2t1312025
o416n025
0a19n025
o2nono25
02n6n025
Subtotal
20,a.00
204.00
20,{.00
204.00
204.00
2(N.00

20.1.00 20,(.00
204.00
204.00

20.1.00 20.1.00
2(x.00

20.1.00 204.00
204.00
2U.OO
204.00
204.00
2U.00
201.O0
2(x.00

20.r.00
204.00
204.00
o2t10no25
0a11no2s
0?,19i2025
0?,12no25
Subtotal
11,271.O0
102
7t1 \Z
Yamabe t, HDrn Englneerlng, lnc.

CITY OF SELMA
PToJecI 25-IOO SELflA GENERAL EIIGINEERING SERVICES 2025 ln\/(ice number
Datr
52666
03/05/2025
lnvoice Suooortinq Detail

25.100 SEL'{A GENERAL ENGINEERING SERVICES 2025
CE City Engineering Phase Statusr Aclive
Billlng Cutoft: 02,26n025
Oate Units Rate Arnount
Lrbor WP Status: Billable
Project Manager I

ANDREW VONGPHACHANH
751 - Review - OooJments
751 - Review - Oocum€nts
802 - Public Worts - Consulting SeNices
802 - Public Wotks - Consultinq Services
817 - Projed - Engineering Coodination
Assistant Engineer lll

AARON MARTINEZ
El7 - Proied - ErEineering Coordina$on
817 - Projed - Engineg.ing Coodination

JEFFREY P, ARNDT
707 - Det elopment - Plan Check
707 - Developmenl - Plan Chect
707 - Derrelopment - Plan Check
707 - Oevelopment - Plan Ched(
707 - Oev€lopment - Plan Check
707 - Det elopment - Plan Check
707 - Delrelopment - Plan Check
707 - Development - Plan Ched
707 - Development - Plan Check
707 - Oelelopment - Plan Ched(
707 - Oevelopment - Plan Checl
707 - De!/ebpment - Plan Check
707 - D€velopment - Plan Check
707 - Oe\relopment - Plan Check
707 - Oevelopment - Plan Ched(
707 - Oevelopment - Plan Checl
02J07n025
02118t2025
oz10Do25
0,,11n025
oz10no25
Subtotal
147.00
1,r7.00
1,r7.00
147.00
1,t7.00

1.00 2.00

0.50 0.50

0.50 1,a7.00
291.00

73.50 73.50

73.50 4.50 661.50
02t10t2025
oa11n025
Subtotal

0.50 0.25
131.00
't 31.00

65.50 32.75

0.75 98.25
01/30n025
01BO2O21
0uuno25
oauti2025
oa05t2025
o21o5x2025
02105n025
02n5no25
0?,m,t2025
02'/07n025
02t07 t2025
02112n025
02tun025
02n1DO25
o2t2512025
ou26n025
Sublotal

1.00 1.00

2.@

0.75 1.50

1.25 1.75

1.50 1.00
't.00

1.75 0.25

1.00 0.50

1.00 1.00
131.00
131.00
131.00
131.00
'r 31.00
131.00
131.00
13't.00
't 31.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
262.00
9E.25
196.50
163.75
229.25
196.50
131.00
131.00
229.25

32.75 131.00

65.50 131.00
131.00

3.00 1.00

1.00 1.00
2,390.75
GIS II
MARK A. MEDINA-MILAM
226 - Oesign - GIS Mapping
327 - Drafl - GIS Mapping
327 - Drafr - GIS Mappins
327 - Drafr - GIS Mapping

CITY OF SELMA
02113n025
01BODO2s
01BOt2025
02n3n025
lnvorce number 52866
120.00
120.00
120.00
120.00
360.00
120.00
120.00
120.00
ln\orce date 03,/05/2025

Page 4 of 5 ends

18.25 103
7rl \Z
Yamabe f,. Horn EnglnEering, lncCITY OF SELMA
Plojed 25-lm SELxA GENERAL ENGINEERING SERVICES 2025 Date 52866
03,/05t2025
lnvoice Suoportino Detail

25.IOO SELiIA GEI{ERAL ENGINEERING SERVICES 2025
CE City Engineering Phase Status: Active
l$Or wlP Status: Billabl€
GIS II
MARK A. MEDINA-MILAM
327 - Oraft - GIS Mapping
Conrult tlt \IvlP Status: Billabh

DRONE SCOUT INTERNATIONAL

ORONE SCOUT INTERNATIONAL
Billing Cutoff: 02,,26n025
Date units Rato Amount
0t19no25 60.00
Subtotal
Labortotal
01/31t2025
Subtol,al
Consultant total
050 120 00

6.50 780.00

88.25 1.250.00
1,250.00
1,250.00
lnvoice Summary
Labor
Erpsnse
Consultant
Total
Billed Romeining v.
25,838.50 -25.838 50
2,375.00 -2.375.00

28.213.50 -2E,213.50
CITY OF SELMA lnvoice number 52866
1s,705.50
contraa I
lnvoice date 0105/2025

Page 5 of 5 ends

104
7t\ \z
YamabP f,. florn Englnrerlng, lnE.
29E5 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
sELUlA, CA 93662
lnvoice number
Date
52867
03t05t2025
Project 25-10l SELMA ENCROACHMENT
PERiUTS 2025

GENERAL ENCROACHIIENT PERMIT SERVICES

PROFESSIONAL FEES
Con3truction llanager ll
816 - Project - lnspec{ion Coordination
A$istrnt Engineer lll
707 - Development - Plan Check
Hours Rate
Billed
Amount
Professional Fees subtotal
Phase subtotal

3.00 147.00 441.00

1.50 131.00 196.50

4.50 637.50
637.50
EP-25-r
PROFESSIOI{AL FEES
EP-25-3

PROFESSIONAL FEES
Hours Rate
Ealled
Amount
lnspector ll
801 - Projecl - Construciion lnspection
REII{BURSABLES
Mileages

0.50 160.00
Units Rate

80.00 Billed
Amount
Phase subtotal

16.00 o.7 4
Hours Rate
'11.u

91.84 Billed
Amount
Projsct Manager I
763 - Review- Submittals
lnspector ll
801 - Projeci - Construciion lnspec{ion
Assblanl Engineer lll
707 - Development - Plan Check

1.00 147.00 147.00

0.50 160.00 80.00

0.25 '131.00 32.7 5
Professional Fees subtotal 259 75
CIry OF SELMA lnvorce number 52867

1.75 ln\oice dat6 03/05/2025

Page 1 ends

105
71 Lr,l
Yamabe ll Horn
EnglnEErlng, lnc.

CITY OF SELMA
Poj€ct 25-l0l SELmA E CROACHXEI{T PERXITS 2025
lnlrice number
Date
52867
03/05t2025
EP-25-3

REIMBURSABLES
Units Rate
Billed
Amount
Mileages
Phase subtotal
Phase subtotal
Phase subtotal

10.00 070
Hours Rate

7.00 266.75
EP-251

PROFESSIONAL FEES
EP-25-5

PROFESSIONAL FEES
EP-25-18

PROFESSIONAL FEES
Billed
Amount
lmpector ll
801 - Projecl - Construdion lnspeclion

REIMBURSABLES
Mileages

0.50 160.00
units Rate
80 00
Billed
Amount

16.00 Hours
o.7 4
Rate

11.84 91.84
Billed
Amount
Project tulaneger I
763 - Review - Submittals
EP-25-11

PROFESSIONAL FEES
ln3pector ll
80'l - Project - Construdion lnspeclion

REIMBURSABLES
Mileages

1.00 147.N 147.00
Hours Rate
Billed
Amount

1.00 147.OO 147 00
Hours Rate

0.50 160.00
tJnits Rate

80.00 Billed
Amount

14.00 o.74
Hours Rate
10 36

90.36 Billed
Amount
Assistant Engineer lll
707 - Development - Plan Check
CITY OF SELMA lnvorce number52867
050 131.00 65.50
ln\oice date 03105/2025
Pege 2 of 13
Proiect Manager I
763 - Revaew - Submittals
EP-25-?

PROFESSIONAL FEES
Billed
Amount
106
YamabE t Horn ErglnEErlng, lnc.

CITY OF SELMA
Prqed 25-101 SELIA Ei{CROACHf,EiIT PERIITS 2025
lnloice nurhber
o6te
52467
0u0s/2025
EP-25-19

PROFESSIONAL FEES
EP-25-23

PROFESSIONAL FEES
Hours Rate
Billed
Amount
A3sistant Engineer lll
707 - Development - Plan Check
EP-25-20
PROFESSIOI{AL FEES
Project f,lanager I
763 - Review - Submittals
EP-2s-21

PROFESSIONAL FEES
Proiect Manager I
763 - Review - Submatlals
EP-25-22
PROFESSIOI{AL FEES
Proiect anager I
763 - Review - Submittals
lnspector ll
801 - Project - Construdion lnspeclion
Assistant Engineer lll
707 - Development - Plan Check
Mileages
Hours
65 50
Billed
Amount

1.00 147 00 147 .OO
Hours Rate
Billed
Amount

1.00 147.00 147.00
Hours Rate
Billed
Amount

1.00 147.00 147 .OO

0.50 160.00 80 00

0.50 131.00 65 50
Professional Fees subtotal 292.50
Phase subtotal
Units Rate
Billed
Amount

10.00 070
Hou as Rate

7.00 299 50
Billed
Amounl
Proj€ct t[anager I
763 - Review- Submittals
eP-25-26

PROFESSIONAL FEES
Proiect r{anager I
763 - Review - Submittals

CITY OF SELMA

0.75 147.00 110 25
Hours Rate
Billed
Amount

0.75 147.00 110.25
lnvoica date 0g05/2025
Paqs 3 of 13
g

REIMBURSABLES

0.50 131.00
Rate
200
lnvorce number 52867
107
7rI \z
YamabE t Horn Englneerlng, lnc.

CITY OF SELMA
Proiecr 25-101 SELmA E {CROACHIENT PER,{|TS z)25
lnloice number
Date
52867
03/05/2025
Project Manager I
763 - Review- Submittals
eP-25-24

PROFESSIONAL FEES
Proiect Manager I
763 - Review - Submittals
Assistant Engineer lll
707 - Development - Plan Check
EP-25-27

PROFESSIONAL FEES
EP-25-30

PROFESSIONAL FEES
Hours Rate
Billed
Amount

0.50 147.00
Hours Rate
73 50
Billed
Amount
Professional Fees subtotal
Phase subtotal

1.00 147.OO 147.00

0.75 131.00

1.75 245.25
245.25
Hours Rate
Billed
Amount
Assistant Engineer lll
707 - Development - Plan Check
TP-25-13

PROFESSIONAL FEES
Prciect lulanager I
763 - Review- Submittals
fP-25-11

PROFESSIONAL FEES
Proiect Manager I
763 - Review - Submiltals
TP-25.15

PROFESSIONAL FEES
Project Uanager I
763 - Review- Submittals
TP-25-'t6

PROFESSIONAL FEES
Prclect fanager I
763 - Review - Submittals

CITY OF SELMA
0 50 131.00
HoUrs Rate
65 50
Billed
Amount

0.50 147.OO
Hours Rate
73 50
Billed
Amount

0.50 147.00
Hours Rate
73 50
Billed
Amount

0.50 147.00
Hours Rate
73 50
Billed
Amounl
lnvoice number 52867

0.50 147.00 73.50
lnvoice date 0105/2025
Pao€ 4 of l3
108
7r:l \Z
Yamabe t Horn Engineering, lnrCITY OF SELIIA
P.oiecl 2+.101 SELUA ENCROACHUENT PER ITS 2025
lmoice numb€r
Dato
52867
oao5no25
TP-25-17

PROFESSIONAL FEES
HourS Rate
Billed
Amount
Project Manager I
763 - Review- Submittals 0.50 147.00 73 50
lnvoice total 3,169.04
Please rcmit boftom potlion wilh payment ' Thank you for your business.

CITY OF SELMA lnvoice number 52867 lnloice dat6 03/05/2025

Page 5 ends

109
7r.! \Z
Yamabe t Horn EnglneErlng, lnc.

CITY OF SELT.IA
Proied 2$l0l S€L A EICROACHXENT PERmTS m25
ln\(ice numb€r
Date
52867

03./05/2025
lnvoice Supoortino Oetail

25.I01 SEL]IIA ENCROACHMENT PERMITS 2025
GEP GENERAL ENCROACHiIENT PERMIT SERVICES Phase Status: Active Billing Cutoft: 0212612025
Date Units Rato Amount
l|Ief wlP Stalus: Eillable
Construdion Manager ll

RAY MARTINEZ JR
816 - Projed - lo3pedion Coordinalioo
816 - Projed - lnspeclion Coordination
816 - Proied - lnspecfion Coordinatiofl
816 - Proied - lflspection Coordination
Assislant Engineer lll

JEFFREY P- ARNOT
707 ' Oev€lopment - Plan Check
707 - Oet/elopment - Plan Check
707 - Derclopment - Plan Ched
02t07t2025
02J10n025
02n1n025
o2n5no25
subtotal
1,t7.00
1ii7.00
1,a7.00
1,f7.00

0.50 0.50

1.50 0.50

73.50 73.50
220.50

73.50 3.00 a.r1.00
01BOn025
01t3112025
02106fi2025
Subtotal
Labor total

0.50 0.50

0.50 131.00
't 31.00
131.00

65.50 65.50

65.50 1.50 196.50

4.50 637.50
L.bor wlP Status: Billable
lnspector ll

GABINO M, GOMEZ
801 - Prored - Const udion lnspection
Billirg curoff: 0225/2025
Date U nits Rate Amount
Phase Stalus: Active
ouuno2s
Subtotal
Labor tot l
ozMno25
Subtotal
Exp€ns€ total

0.50 160.00 80.00

0.50 80.00
Ero€naa
ln-house Expense

MILEAGE
WIP Status: Billable

0.50 16.00 0.74

80.00 11 84

15.00 '11.8,a

11.84 ln\oice dste 03105/2025

Page 6 ends

25.'100 EP-25-1

16.00 CITY OF SELMA ln\orce number52867
110
:0
YamabE t Hom
Eng nEerlrlg, lnc.

CITY OF SELMA
Project 25-10'l SEL A EI{CROACH EiIT PERIllllS Zr25
ln\dca numbor
Date
52867
o31o5t2025

25.10I SELI{A ENCROACH ENT PERiIITS 2025

25.102 EP-25-3
lnvoice Suooortino Detail
IJIOI WP Statusi gillable
P.ojed Manager I
ANDREW VONGPHACI.IAN H
763 - Revieu - Submittals
Billing Cutotf: 0226/2025
oate R.la Amount
147 00
Phase Status: Aclive
o2nono25
Subtotal
01r3u2025
Sublotal
Labor total

1.00 147 00

1.00 0.50 160.00
1,r7.00
Assistant Engineer lll
JEFFREY P. ARNDT
707 - De\relopment - Plan Checl
WlP Status: Billable

0.50 0.25 131 00

80.00 32.75
o.25 32.75
E&enlr
ln-house E)eense

MILEAGE

1.75 10.00 070
259.7s
02n0no2s 7.00
Subtotal
Expense total

10.00 7.00
r0.00

25.103 EP-25.{
lflgr wlP Status: Billable
lnspedor ll
GABINO M. GOMEZ
8Ot - P.oiect - Conslrudion lnsPection
WP Status: Billable
Billing Cutofi: 02262025
Date UniG Rate Amount
050 160.00 80.00
Phase Status: Aclive
Ernanae
ln+ouse Expense

MILEAGE
01uno25
Subtotal
Labor total

0.50 80.00

0.50 16.00

80.00 11.84

15.00 16.00

CITY OF SELMA
o2JUn025
Subtotal
Expense total
lnvoice number 52867

0.74 11.84
lnroico dat6 0U05/2025
P.ge 7 of 13
80 00

7.00 lnspedor ll
GABINO M. GOMEZ
801 - Proiect - Construclion lnspeciion
01l31DO25
Subtol,al
Units

11.8i1
111
CI
YamabE f,. Horn Englneerlng, lnc.

CITY OF SEL"A
Pqql 25.101 SELIA ENCROACH ENT PER ITS 2025
lnYoca numb€a
Data
52467
0v05r2025
lnvoice Suooortino Detail
25-IOI SELMA ENCROACHMENT PERMITS 2025

25.104 EP-25{ Phase Status: Actrve
Bllling Cutoft: 02262025
Date unit3 Ratc Amount
o2t12no25 1.00 't 47.00 117.00
Subtotal
Labor total

1.00 147.00

1.00 117.OO

25.t06 EP-25-7
Bi ifl g curofl: 02./26/202s
Oato unitr Rate Amount

1.00 147.00 147.00
Phase Slatus: Active
01n0/2025
Subtotal
Labor total

1.00 147.00

25.1',t1 EP.25-11
lnlql WP Status: Billable
lnspeclor ll
GABINO M. GOMEZ
8Oi - Projed - Construciion lnspeciion
WP Status: Billable
Bi ing curoff: 02262025
0atE Units Rate Amount
050 160.00 80.00
Phase Slatus: Active
02JO3n025
Subtotal
Labor total
02n3no25
Subtotal
Erpense total

0.50 80.00

0.s0

14.00 0.71

80.00 10.36

14.00 10.36
1,1.00
CI]Y OF SELMA ln\oice date 0Y05r2025

Page 8 of 13 ends

lflgl WP Status: Billable
Projecl Manager I

ANDREW VONGPHACHANH
763 - Review - Submitlals
L.bor vvlP Status: Billabb
Projecl Manaqer I
ANDREW VONGPHAC}IANH
763 - Review - Submittals
E!!s!!!
ln-house E)eense

MILEAGE
'r0.36
ln\/oice number 52857
112
CI
YamabE t' Horrr Englneerlng, lnc.

CITY OF SELMA
Proiecl 25-1Ol SEL A EI{CROACH EiIT PERU|TS m25
lm(ica number
Dete
52867
03/05i'2025
lnvoice Suooortino Detail

25.101 SEL A ENCROACHMENT PER ITS 2025

25.126 EP-25-18
lrEqf WP St8tus: Billable
Assistant Engineer lll

JEFFREY P, ARNDT
707 - Development - Plan Checl
Bllllng Cutofi: 022612025
0ate Units Rats Amount
131.00 65 50
Phase Status: Active
o1r31nO25
Subtotal
Labor total

0.50 0.50 65.50

0.s0 65.50
2s.121 EP-2s-19 Phase Slatusr Aclive
Bllling Cutofi: 02/2612025
0ate U nits Rate Amount
L.bor wlP Stalus: Billabb
Assistant Engineer lll
JEFFREY P. ARNDI
707 - Derrelopment - Plan Ched( 01t30t2025 0.50 13't.00 Subtotal
Labor total

0.50 6S.50

0.50 65.50
25-127 EP-25-20 Phase Status: Aclive
IJICI WP Status: Billable
Projed Manager I

ANDREW VONGPI-IACHANH
763 - Revie{ - Submittals
Billlng Cutoff: 022612025
Dale Unit3 Rato Amount
147.00 't 47.00
r.00 'I i17.00

1.00 1i17.00
2s.128 EP -25-21 Phase Status: Active
L.bor WP Status: Billable
Proiect Manager I

ANDREW VONGPI-I,ACHANH
763 - Revieif, - Submittals
Billing Cutoff: 022612025
Date Rato Arnount

1.00 147.00

1.00 1.00
CITY OF SELIVIq
01t31t2025
Subtolal
Labor total
lnroice number52867
147.00
lnvoice date 03i/05/2025

Page 9 of 13 ends

65 50
01,31nO25 1.00
Subtotal
Labor total
147.00
Units
r47 00
113
,Q'
Yamabr t Horn FrlgfiEerlng, lncCITY OF SELMA
Projeci 25-l0l SELIA ENCROACH ENT PER]{|TS 2025
lntoica numb€r
Oate
528f,7
03/05/2025
25-I01 SELMA ENCROACHMENT PERMITS 2025
2s.129 EP-25-22
lnvoice Suooortino Detail
L.bor WP Status: gillablE
Projed Manager I

ANDREW VONGPFIACHANH
763 - Review - Submiltals
lnspector ll
GAAINO M. GOMEZ
601 - Proiecl - Construdion lnspedion
Billing Cutofi: 0226n025
Dale units Rate Amounl
147 00 't47.00
Phase Slatus. Aclive
01t31t2025
Subtotal
02,06n025
Subtotal
Labor lotal
o2POn025
Subtotal
Erpense total

1.00 0.50
147.00

80.00 Assistant Enginee.lll
JEFFREY P. ARNDT
707 - Developmenl - Plan Check

0.50 0.50 131.00

80.00 65.50

0.50 65.50
Eroanle
ln-house Erpense

MILEAGE
WP Status: Billable

2.00 10 00
292.50

7.00 10.00 7.00

10.00 7.00

25.r30 EP-25.23
L.bor wlP St tus: gillable
Projed Manag€r I

ANDREW VONGPHACHANH
763 - Review - Submittals
Billing cutoff : 0226fi1025
Oate Units Rate Amount
117.O0 't't0.25
Phase Status: Active
0?,06,12025
Subtotal
Labor lotal

0.75 0.75 t10_25

0.75 1t0.25

25.131 EP-25-26
Bi ing cutotf: 02126/2025
Dat6 Units Rato
o75
Phase Slatus: Active

CITY OF SELMA
02t06t2025
lnvoice number 52867
147.00 't't0.25
lnvoice date 03/05/2025

Page 10 of 13 ends

1.00 160.00
070
o2nof2025
Subtol,al
L.bor l/lllP Stalus: Billable
Projed Manager I

ANOREW VONGPHACHANH
763 - Review - Submitt.ls
114
0 YamabE f,, Horn ErglnEerlng, lnc.

CITY OF SELI'A
Plojed 2$l0l SEL A ENCROACHIE TPER[[Sm25 Date
52667
03/05t2025
lnvoice Suooortino Detail
WIP Status: Eillable
Billing Cutoff: 022612025
Oate Rate Amount
Phase Stalusr Active
Labor
Projed Manager I
Subtotal
Labor total
1r0.25

0.75 110.25
Phase Status:Active
L.bo. wlP Slatus: Billable
Projed Manag€r I

ANOREW VONGPHACHANH
763 - Review - Submittals
Billing Cuton: 022612025
U nits Rate Amount
02t07 t2025 0.s0 1,{7.00 73.50
Subtotal
Labor total

0.50 73.50

0.50 73.50
lilqt wlP Status: Billable
Project Maflager I

ANDREW VONGPIIACHANH
763 - Review - Submittals
Assistant Engineer Ill

JEFFREY P, ARNOT
707 - Development - Plan Check
Billing Cutoff: 0226n025
Dato Units Rate Amount

1.00 147.00 147.00
o2./13f2025
Subtotal
Labor total

1.00 0.75 131.00
147.00

98.2s

0.75 98.25

1.75 215.25

25.r4 r EP-25.30
L.bor wlP Status: Billabl€
Assistant Engineer lll

JEFFREY P, ARNDT
707 - Development - Plan Check
Billing Cutoff: 0226/2025
Date Units Rate Amounl
050 65 50
Phase Status: Active

0.50 CITY OF SELMA
02nu2025
Subtotal
lnroice number52867
131 00

65.50 lnvoice date 0105/2025
Pa€e 11 of 13
25-IOI SELIIA ENCROACH ENT PERMITS 2025

25.131 EP-25-26

0.75 Units

25.132 EP-25-27
Oate

25.139 EP.25-28 Phase Slatus: Active
w18n025
Subtotal
115
CI
Yamabe f,, Horn Englneerlng, lnc.

CITY OF SELMA
Prcjet 2s-1ol SELmA E {CROACH Et{T PERI|TS 2025
ln\oice number
Date
52€67
031o5t2025
lnvoice Suooortino Detail
25-,IOI SELMA ENCROACHiIENT PERMITS 2025

25.r41 EP.25.30 Phase Stalus Active
Billing Cutotf: 02/26/2025
Labor total 0.fl)
Datg Units Rate Amount

25.133 TP-25.r3 Phase Status: Active
Billing Cutoff: 0226/2025
Date Units Rate
L.bor WP Stalus: Billable
Project Manager I

ANDREW VONGPI-IACHANH
763 - Review - Submittals 02106,t2025 050 1,17 00 73.50 Subtotal
Labortotal

0.50 73.50

0.s0 73.50

25.13/TP-25-11
Lebor WP Status: Billable
P.oject Manager I

ANDREW VONGPFIACHANH
763 - Revielv - Submittals
Billing Culofi : 0212612025
Dale units Rate Amounl

73.50 Phase Status: Active
02t07t2025
Subtotal
Labor total

0.50 0.50 73.50

0.50 73.50

25.r35 TP-2s-15
l,rbor vvlP Status: Billable
Projecl Manage. I

ANDREW VONGPI-ACHANH
763 - Review - Submittals
Billing Cutott: 022612025
Oate Unitr Rate Amount
050 147.00 73.50
Phase Status: Aclive

0.50 73.50

0.50 73.50
CITY OF SELMA lnvoice number 52867 lntoice date 0U05r2025

Page 12 ends

65.50 Amounl
147.00
02n7PO25
Subtolal
Labor total
116
7r:l lr/
Yamabr t Horrr Englneerlng, lnc.

CITY OF SELMA
Prolect 25-101 SELMA ENCROACH ENT PERMI]'!i 202s Date
52867
0!05no25
25-IOI SELMA ENCROACHMENT PERMITS 2025

25.136 TP-25-r5
lnvoice Suooortino Detail
|Jlgl WP Slatus: Billable
Projed Manager I

ANDREW VONGPHACHANH
763 - Revi - Submittals
Billing Cutofi: 0226/2025
Date Units Rate Amount
147.00 73 50
Phase Status: Aclive
ouolno25
Subtolal
Labor total
050

0.50 73.50

0.50 73.50
25-137 f?-25-17
Lebor WP Status: Billable
Proied Manager I

ANDREW VONGPHACIIANH
763 - Review - Submittals
Bifl ing curotf: 0?26/2025
Oate Units Rate Amount

73.50 Phase Staius Aclive
o2n7DO25
Subtotal
Labor total
050 147 00

0.so 73.50

0.s0 73.50
lnvoice Sulnmary
Labor
Expenss
Consuhant
Total
Billed Romaining

8.756.25

77.U
-8.7fi.25
-n.

8.833 E9 -8.833.ES
CITY OF SELMA lnvorce number52867 lnvoice date 03/0512025

Page 13 of 13 ends

Contract L
117
7r\
l-r,l
YarrrabE f,. llorn
Englneerlng, lnc.
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
52868
03t05t2025
Project 2s-l'lil SCHAFER PARK ROLE

REPLACEMENT
1 00-5 1 00600.400.000

TESTING AND REPORTING

SERVICES
Units Rate
Eilled
Amount
KRAZAN & ASSOCIATES INC 265 00
lnvoice total 26s.00
Pleasa remit bottom poiion with payment' Thank you for your business.

CITY OF SELMA lnvorce number52868 lnloice date 03/0512025

Page 1 ends

118
7r\ \Z
Yamabe ll Horrr Englneerlng. lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CIry OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52869
03t05t2025
Projecl 25-ll5 SELUA DOWNTOWN LIGHTS &
TREES
1 00-5'!00€00.400.000

PRELII INARY DESIGN

PROFESSIONAL FEES
Rate
Billed
Amount
Principal
101 - Prepare - Agreement
'109 - Prepare - Oocumeni
Drafter I
315 - Orafr - Topographic Survey

0.25 2.O0
204.00
2U.OO

51.00 408.00
Professional Fees subtotal
Phase subtolal
500 99.00 495.00
954 00
lnvorce total 954.00
Plea* remil boftom podion wilh payment ' Thank you tor your business.

CITY OF SELMA lnvoice numb€r 52869 lnvoice dete 03,/05/2025 Page I ot 2
Hours
119
7rI L?/
Yamabe f,, Horn EngineEring, lnE.

CITY OF SELMA
Projecl 25-ll5 SEL A DOIIT{TOIYI{ LtcHTS & IREES
lnvoice number
Date o3J05n025
lnvoice Suoportino Detail
L.iror WP Slatus: Billable
Principal

DAVID C, HORN
101 - Prepare - Agreement
', 09 - Prepare - Document
'1 09 - Prepa.e - DoqJment
Drafier I
JULIO U. ZUL
315 - Drafr - Topographic Sun ey
Billing Cutoff : 0225/2025
Date t nits Rate Amount
Phase Stalusr Active
02t11t202s
02,0312025
oz6n025
Subtotal
204.00
2U.00
2M.00

51.00 255.00
153.00

0.25 1.25

0.75 2.2s

5.00 99.00
/359.00
01t30n025
Subtotal
Labor total

5.00 495.00

7.25 Expense

ACTALENT INC
WP Stalus: Billable

0.00 lnvoice Summary
Labor
Expensc
Consult8nt
Total
Bill.d Remaining ./"
2,255 00 -2,255.00
2,255.00 -2.255 00
CITY OF SELMA lnvoice number 52869 hloice date 03/05/2025

Page 2 ends

25.I15 SELMA DOWNTOWN LIGHTS & TREES
PD Preliminary Design
495.00
9s,r.0o
Subtotal
Expense tolal

0.00 Contract
120
7rI l'.1
Yamabe f,. Horn EnglnEerlng, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
52870
o3t05t2025
Project 25.125 SELMA PLAN CHECK SERVICES
2025
100-5100600.400.000

PLAN CHECK

PROFESSIONAL FEES
Rate
Billed
Amount
Principel
707 - Development - Plan Check
A3sistant Engineer lll
707 - Development - Plan Check

0.75 204.00 153.00

12.50 131.00 1,637 50
1,790.50
1,790.50
Professional Fees subtotal
Phase subtotal
Please remit bottom ponion with payment' Thank you fot your business.

CITY OF SELMA lnvoice number52870 lnvoice date 03/05/2025

Page 1 ends

Hou rs
lnvoice total 1,790.50
121
7r\ \Z
Yamalre E Horrr Englneerlng, lnc.

CITY OF SELMA
Project 25-125 SELflA PLA,{ CHECK SERVICES 2025
ln\,!ic€ number
Date
52870
03t05t2025
25-I25 SELiTA PLAN CHECK SERVICES 2025
PC Plan Check
lnvoice Suoportino Detail
L.bor WP Status: Billable
Principal
DAVID C. HORN
707 - De\relopment - Plan Ched(
Assislant Engineer lil
JEFFREY P. ARNDT
707 - Development - Plan Check
707 - De!/elopment - Plan Check
707 - Development - Plan Check
707 - Det/elopment - Plan Ched(
707 - Development - Plan Check
707 - Det/elopment - Plan Ched
707 - Oevelopment - Plan Chec*
707 ' Development - Plan Ched(
Billing Cutoff: 022612025
Dals Units Relo Amounl
Phase Status: Aclive
02n6t2025
Subtotal
075 204.04 153.00

0.75 153.00
02tw2025
0210?t2025
02112t2025
02113t2025
0z1Bt2o25
02not2025
02121/2025
ozun025
Subtotal
Labor total
196.50
196.50
196.50
262.00
262.00

98.25 229.25
'r 96.50

1.50 't.50
't.50

2.00 2.00

0.75 1.75

1.50 131.00
131.00
131.00
't31.00
131.00
131.00
131.00
't 31.00

12.50 1,637.50

13.25 1,790.50
lnvoico Summery
Labor
Expgn!o
Consultrnt
Tot l
gilled Romaining %
E,352 25 -a 352.25

8.352 25 -8.352 25
CITY OF SELMA lnvoice numb€r52870 ln\oice date 03/05/2025 Page2 ol2
cont actI
122
,q'
Yamabe t, Horrr EnglDee"lng, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILTAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Dale
5287'l
o3t05Do25
Protect 25-129 SELMA 25-26 CMAQ/STBG

APPLICATIONS
100-5100600.400.000

ENGINEERING

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
109-Prepare-Document
609-Meeting-Team
Civil Ergineer ll
609-Meeting-Team
Proiect Manager I
102 - Prepare - Application
609-Meeting-Team
Assi3tant Engineer I
327 - Draft - GIS Mapping
Grs
327 - Drafr - GIS Mapping

SERVICES

0.50 1.50
204.00
204.00
102.00
306.00

1.00 147.00 147 00

32.00 2.OO
'147.00
147.OO

4.704.00
294.00

2.OO 115.00 230.00

6.00 120.00 720 00
Professional Fees subtotal 45.00 6.503.00
Phase subtotal
Rate
Billed
Amount

QUALIW TRAFFIC DATA LLC
QUALITY TRAFFIC DATA LLC 900.00

7.403.00
lnvoice total 7,/r03.00
lnroice date 03/05/2025
Paqe 1 ol4
Units
Please remit bottom pottbn with payment' Thank Wu for yout business.

CITY OF SELMA ln\orce number52871
123
CI
Yamabe [, Horn Englneerlng, lnE.

CITY OF SELMA
Prolect 25-129 SEL A 25-26 CMAqSTBG APPLICATIONS
ln\oice number
Dalo
52871
03rc5n425
CITY OF SELMA lnvorce number 52871 ln\oice date 03/05/2025

Page 2 of 4 ends

124
CI
YaIr|abE t Horn EnglneErlng, Inr.

CITY OF SELMA
Protecl 25-129 SELUA 25-26 CHAOSTBG APPUCATIOIIS
lnvoice number
Date
52871
o3to5t2025
lnvoice Supoortino Oetail

25.r29 SELMA 25.26 CMACySTBG APPLTCATTOTiTS
ENG Engineering
L.bor WP Status: Billable
Principal

DAVIO C, HORN
1 09 - Prepare - DoqJment
609-iileeting-Team
Billing Cutoff: 02262025
Date U nits Rate
Phase Slatusr Active
02J20n025
o2t 11no25
Subtotal
204.00
204 00
102.00
306.00

0.50 1.50
Civil Engineer ll

NOAH W- WASHBURN
609-Meetng-Team

2.00 100 147 00
408.00
0u11DO25 147.00
Subtotal
Project Manager I

ANDREW VONGPHACHANH
'102 - Prepare - Application
',02 - Prepare -Applicalion
102 - Prepare -Applicalion
102 - Prepare -Applicalion
1 02 - Prepare - Application
i02 - Prepare -Applicalion
102 - Prepare -Application
609-Meetinq-Team
609-Meeting-Team
609-tdeeling-Team

1.00 0.50

3.00 6.00

4.00 5.50

6.50 6.50

0.50 1.00

0.50 147.00
147.00
147.00
1,{7.00
117.@
147.00
147.00
117.00
147.00
1,17.00
117.00

73.50 441.00
882.00
588.00
808.50
955.50
955.50

73.50 147.00
73 50
Assistanl Engineer I
REBECCA G. ALLEN
327 - Drafl - GIS Mapping
GIS II
MARK A. MEDINA-MILAM
327 - Drafr - GIS Mapping
Colrtl]tts!3 wlP Status: Billable

QUALITY TRAFFIC DATA LLC

OUALITY TRAFFIC DATA LLC

34.00 0211n025 204 115 00 230 00
Subtotal
02D6r202s
Subtotal
Labor total

2.00 6.00 120.00
230.00

6.00 720.00
,r5.00 6,s03.00
900 00

CITY OF SELMA
02n6n025
Sublotal
Consultant total
lnvorce number 52871
900.00
lnlDico det6 03/0512025

Page 3 ends

o2t13t2025
02t11t2025
o2r2012025
02n1n025
02n1t202s
02t2512025
02t2612025
0i,1312025
02J11n025
0z1ano25
Subtotal 4,998.00
720.OO
900.00
125
7r'l \Z
YamabP f,. Horrr Engineerlnq, lnE.

CITY OF SELMA
Prolecl 25-129 SEL A 25-26 C AOSTBG APPUCATIONS
lnvoice number
Oate
52871
03r05t2025
lnvoice Suooortino Oetail
lnvoice Summary
Laboa
Erperse
Conrullant
Total
Contaact Billed %l Rofllnlng "/.
6,503.00 4.503.00
900.00 -900.00
7,403 00 -7,,103.00
CITY OF SELMA lnvorce number52871 ln\,oice date 03/0512025

Page 4 ends

126
Item 3-1
Second Reading and Adoption of
Ordinance 2025-04 Amending Selma
Municipal Code Section 6-21-6 of the
Selma Municipal Code Relating to the
Removal of Graffiti
127
ITEM NO: 3-1

CITY COUNCIL STAFF REPORT
Meeting Date: April 15, 2025
SUBJECT: Public Hearing, Second Reading and Adoption of Ordinance No. 2025- 04 Amending Section 6-21-6 of the Selma Municipal Code (SMC) Relating to the Removal of Graffiti
SUBMITTED: Neal E. Costanzo, City Attorney
APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

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

DISCUSSION:

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

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

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

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

FISCAL IMPACT:
128
Dependent upon number of homes or businesses given notice, which is unpredictable.

Attachments:
☐ Resolution
☒ Ordinance 2025-04
☐ Map
☐ Agreement
☐ Other
List:
129
ORDINANCE NO. 2025-04

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

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

SECTION 1.

AMENDMENT:

Title 6, Chapter 21, Section 6 of the Selma Municipal Code (SMC) Section 6-21-6 entitled “Removal” is hereby amended to read as follows:
“6-21-6: Removal.
(A) General. Any person applying graffiti within the City shall have the duty to remove same in a manner approved by the City and the property owner within 24-hours after notice by the City or a public or private owner of the property involved. Failure of any such person to remove graffiti shall constitute an additional violation of this Chapter. Consistent with Civil Code §1714.1 where graffiti is applied by minors, the parent or guardian shall be responsible for such removal or payment of cost thereof.
(B) Public Property. Whenever the City Manager or his designee representative determines that graffiti exists upon property owned by the City, it shall be removed as soon as possible. When the property is owned by a public entity other than the City, the removal of the graffiti may be authorized by the 130
City Manager or his representative and the removal undertaken by the City only after securing the consent of the public entity having jurisdiction over the property.
(C) Property Owner Responsibility. Any person who is the owner of or is in possession and control of real property or who is otherwise primarily responsible for control of the property or repair or maintenance of the property in the City of Selma that has been defaced with graffiti who receives a notice to remove graffiti issued by the City, by personal delivery or by certified mail or by a posting in a conspicuous place on the property where the graffiti is located, shall be required within 72 hours of such notice to cause the graffiti to be removed.

The notice shall include a form which when executed will provide consent and a general release of liability to the City allowing the City to enter upon the property and remove the graffiti. If the consent and general release from liability is executed and the City is notified of its execution, the City will enter upon the property for purpose of removing, repairing, or painting over the graffiti free of charge. The notice shall apprise the property owner or other lessee or person in possession of real property that if the consent and release is not executed the graffiti must be removed, repaired or painted over by the property owner or person in possession. Failure to remove, or failure to execute the consent and release of liability form that will accompany the notice and allowing the City remove, repair or paint over the graffiti, within 72 hours of the date of the service of the notice shall result in the imposition of daily fines in the amount of $100.00 per day for each day the property remains defaced for a period of 72 hours after service by personal delivery or by certified mail or by posting at a conspicuous place on the property where the graffiti is located, written notice to the owner and to any lessee, occupant or other person having possession of the real property that graffiti must be removed within 72 hours. When daily fines so imposed equal or exceed $1,500, the City Attorney is authorized to file a civil suit for the recovery of such fines or penalties and an order of the court allowing the City to enter upon the property and remove, repair or paint over the graffiti or mandating that the owner do so within a specified time following entry of the abatement order in any such action.
(D) Responsible Party for Real Property. Notwithstanding any term or provision to the contrary in any oral or written lease or rental agreement, property management, maintenance, or similar agreement granting possession or control of real property to another, the owner or owner’s of real property in the City of Selma in the possession or under the control of any other person, lessee, tenant, property manager, caretaker or custodian of any type shall be deemed to have consented to the removal of graffiti from the real property either by the City or by such lessee, tenant, property manager, caretaker, custodian or other person in possession or control of the real property upon that person’s giving consent to or conducting the removal of graffiti from the real property. It shall be unlawful for any owner of real property of the City of Selma to take any adverse action against any person lawfully in possession or control of the property for having 131
complied with or attempting to comply with an notice to remove graffiti on the property issued by the City of Selma.

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

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

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

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

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

The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Selma held on March 18, 2025, and was thereafter duly adopted at a regular meeting of said City Council held on April 15, 2025, by the following vote, to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________
Scott Robertson
Mayor
ATTEST:
_______________________________
Mary J. Venegas, CMC
Deputy City Clerk
132
Item 4-1
Action Item – 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
133
ITEM NO: 4-1

CITY COUNCIL STAFF REPORT
Meeting Date: April 15, 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:

Waive 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.

BACKGROUND:

At the April 1, 2025, regular meeting, the City Council continued the second reading of this ordinance to obtain additional information regarding public notification associated with the Housing Element, rezones, and this zoning text amendment.

For the Housing Element, prior to this meeting, there have been a total of at least six prior meetings between the Planning Commission and City Council, of which four (4) were public hearings, to consider the Housing Element document, rezones of property to comply with the Regional Housing Needs Allocation (RHNA), and this subsequent zoning text amendment to comply with State law.

Specifically for the rezones to comply with RHNA, the City initially sent letters to property owners informing them of the City’s intent to rezone their property as part of the Housing Element Update. The letters offered the opportunity for the owner to reach out to Staff to discuss their property and the effects of the rezone. For 15 of the 22 parcels, multi-family construction was already permitted as they were zoned R-2 or R-3. The rezones were included as part of the consideration of the Housing Element public hearing, which was unanimously approved by the City Council on November 18, 2024.

Under the Brown Act (Gov. Code § 54950 et seq.) and Government Code §§ 65090–65094, public hearing notice requirements for adoption or amendment of a general plan element (such as the Housing Element), associated rezonings, and zoning text amendments require publication in a newspaper of general circulation at least 10 days prior to the hearing. When these actions are considered by the planning commission and legislative body, each hearing must be separately noticed. For Selma, the Selma Enterprise has been adjudicated as a newspaper that fulfills this obligation.
134
In practice, for large-scale legislative actions like a Housing Element update and associated rezonings to meet RHNA, it is common and legally sufficient to publish a 1/8th of a newspaper page in lieu of mailing hundreds of notices. This approach satisfies public noticing requirements under Gov. Code § 65091(a)(3), which permits jurisdiction-wide notice by publication when more than 1,000 property owners are affected.

The Housing Element and zoning text amendments that revise the Municipal Code affect all residents of Selma which exceeds 1,000 residents (approximately 24,755 residents as of January 1, 2024). If notices had been sent to properties within 300 feet of the properties being rezoned, the City would have affected approximately 1,300 residents, again exceeding the threshold for individual notice for public hearings and a 1/8th page ad within the Selma Enterprise would be legally sufficient.

In all instances related to the Housing Element, Staff complied with the legal requirements for noticing and that have been customary practices by the City for ordinance revisions or legislative amendments to the general plan. Furthermore, all versions of the Housing Element were placed on the City’s website landing page as well as the Planning Division’s page with specific banners to help guide the public to the updated documentation.

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.

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 135
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.

The adoption of this Ordinance must be done by April 30, 2025, in order for the City of Selma to remain compliant with the conditional approval of the Housing Element issued by HCD in December 2024.

FISCAL IMPACT:

No known fiscal impact at this time.

Attachments:
☐ Resolution
☒ Ordinance 2025-03
☐ Map
☐ Agreement
☒ Other
List: Sample letter to property owners proposed for rezone Certified Mail Receipts
Public Hearing Notices (1/8th Page)
136
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)
137
▪ 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 138
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.

/
/
139
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 15, 2025, by the following vote, to wit:

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________
Scott Robertson
Mayor
ATTEST:
_______________________________
Mary J. Venegas, CMC
Deputy City Clerk
140
35847333S

FIRST CHRISTIAN CHURCH SELMA
CA
2026 ARRANTS
SELMA CA 93662
38522023

SINGH JATINDER & SAGNITA KAUR
2535 W LAKE VAN NESS
FRESNO CA 93711
38904039

SELMA MOSQUE INC
P O BOX 25543
FRESNO CA 93729
38934028

MERIGIAN MICHAEL L TRUSTEE
2135 E FRONT
SELMA CA 93662
38522007

SIKH CENTER OF PACIFIC COAST

SELMA INC
2211 S HIGHLAND
SELMA CA 93662
38908025

ONTIVEROS PROPERTIES LLC
2835 HIGHLAND #107
SELMA CA 93662
38908024

OAKBRIDGE
P O BOX 5477
FRESNO CA 93755
38522026

SINGH JATINDER & SAGNITA KAUR
2535 W LAKE VAN NESS
FRESNO CA 93711
38908004

FABELA JOE R
1300 W OLSON #4
REEDLEY CA 93654
38804124
RK LTD
2645 W LAKE VAN NESS
FRESNO CA 93711
38819103

SINGH SHARANJIT & ISHARJIT KAUR
2054 MCCALL
SELMA CA 93662
39002053

DORNAN WANDA J TRUSTEE
2855 NEBRASKA
SELMA CA 93662
38908023

OAKBRIDGE
P O BOX 5477
FRESNO CA 93755
34831054

GARZA ELMA
10235 S HIGHLAND
SELMA CA 93662
38908006

HURTADO LEO JR & VIRGINIA
3048 LOVE
SELMA CA 93662
38908032

MARQUEZ JOSE R & MARIA I

TRUSTEES
723 VALLEY WAY
SANTA CLARA CA 95051
38908005

GODOY EDGAR G
2311 KNOWLES
SELMA CA 93631
38908030

MARQUEZ JOSE R & MARIA I

TRUSTEES
723 VALLEY WAY
SANTA CLARA CA 95051
38522021

NARR NIRMAL S
2349 AZALEA
SELMA CA 93662
38804125
RK LTD
2645 W LAKE VAN NESS
FRESNO CA 93711
38908031

MARQUEZ JOSE R & MARIA I

TRUSTEES
723 VALLEY WAY
SANTA CLARA CA 95051
38903078

SELMA MEDICAL PARTNERS
2000 16TH AVE
SAN FRANCISCO CA 94116
141
CITY HALL OFFICES  (559) 891-2200 / FAX (559) 896-1068

C I T Y O F S E L M A
1 7 1 0 T U C K E R S T R E E T  S E L M A, C A L I F O R N I A 9 3 6 6 2 August 22, 2024
RK LTD
2645 W LAKE VAN NESS
FRESNO CA 93711
RE: Property Owner’s intent to develop subject property (APN: 388-041-24 & -25) within the City of Selma 6th Cycle Housing Element planning period.

The City of Selma has identified your property (APN: 388-041-24 & -25) as a candidate for rezone as a part of the City of Selma’s 6th Cycle Housing Element. As we start the rezoning process, the City of Selma would like reach out to all property owners to answer any questions you may have about this process. Your property is currently zoned C-2 (Community Commercial), to allow for commercial uses to be developed and expanded.

The rezone will change the zoning designation to your property to R-4. The R-4 zone district allows for the development of a variety of housing options, such as duplexes, multifamily housing, Accessory Dwelling Units, etc. For an exhaustive list of uses, please see Table 2-5 in the City of Selma’s Zoning Ordinance (See attachment).

If you have any questions about the rezoning process, please feel free to reach out to the contact below and we will be glad to answer any questions you may have.

Hanford, CA 93232
Phone (559) 582-0471
[email protected]
Reyna Rivera
1710 Tucker Street
Selma CA 93662
ORDER NUMBER 415624
Publication- Selma Enterprise/Kingsburg Recorder
State of Pennsylvania, County of Lancaster, ss:

Rachel Cozart, being first duly sworn, deposes and says: That (s)he is a duly authorized signatory of Column Software, PBC, duly authorized agent of Selma Enterprise/Kingsburg Recorder, a newspaper printed and published in the City of Hanford, County of Fresno, State of California, and which newspaper has been adjudged a newspaper of general circulation by the superior court of the County of Kings, State of California, under the date of October 23, 1951, case number 11623.

That I know from my own personal knowledge the notice, of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspapers and not in any supplement thereof on the following dates, to wit:

Section: Legals
Category: 201 Public Notices
PUBLISHED ON:

Dec. 11, 2024
TOTAL AD COST: 111.99
FILED ON: 12/11/2024
I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct
[$signersig ]
(Signed)______________________________________ [$seal]

VERIFICATION
State of Pennsylvania
County of Lancaster
Subscribed in my presence and sworn to before me on this: [$date] [$notarysig ]
______________________________
Notary Public
[$disclosure] Notarized remotely online using communication technology via Proof. 12/11/2024
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154
Item 4-2
Discussion Item – Suggestions for use of
Funding Available Through Fresno
County Council of Governments (COG)
Under Safe Routes to School Program
155
ITEM NO: 4-2

CITY COUNCIL STAFF REPORT
Meeting Date: April 15, 2025
SUBJECT: Discussion of Suggestions for use of Funding Available Through Fresno County Council of Governments (COG) Under Safe Routes to School Program
SUBMITTED: Neal E. Costanzo, City Attorney
APPROVED: Fernando Santillan, City Manager
RECOMMENDATION:

Discussion item only. The Mayor seeks Council’s input for suggestions for funding from Safe Routes to School Program Administered by Fresno COG.

DISCUSSION:

The item is on for discussion purposes only. The Mayor is scheduled for a subcommittee meeting of the Fresno County COG for the purpose of addressing funding suggestions and availability for safe routes to school improvements and wishes to obtain the Council’s input.

FISCAL IMPACT:

None.

Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☐ Other
List:
156

Selma City CouncilApril 15, 2025

Selma City Council
April 15, 2025