Agenda packet — Selma City Council, June 3, 2025

AGENDA

SELMA CITY COUNCIL, PLANNING COMMISSION, AND

DOWTOWN IMPROVEMENT DISTRICT

SPECIAL JOINT MEETING
June 3, 2025
5:00 p.m.

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

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

Notice to Meeting Attendees: Members of the audience shall not engage in disorderly or boisterous conduct including the utterance of threatening or abusive 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
Planning Commissioners: Ceballos, Coury, Franco, Garcia, Kessler, Salas, Standridge
Downtown Business Improvement District Board Members: Braden, Coury, Gonzalez, Moreno, Robertson, Sahota, K. Singh, P. Singh, Tucker 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).

ADJOURNMENT
Agendas for all City Council meetings are posted at least 72 hours prior to the meeting at the Council Chambers, 1710 Tucker Street. The City of Selma complies with the Americans with Disabilities Act (ADA of 1990) and Government 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. 2 ITEM NO: SS-1

CITY COUNCIL STAFF REPORT
Meeting Date: June 3, 2025
SUBJECT: Downtown Design Standards Workshop
SUBMITTED: Jerome Keene, Deputy City Manager
APPROVED: John Kunkel, Interim City Manager
RECOMMENDATION:

Information only. Provide comments and feedback that directs staff to prepare and finalize the design standards for the downtown area.

DISCUSSION:

The City of Selma has prioritized its revitalization efforts for Downtown through the development of design standards that reflect the community’s aspirations and support a thriving, walkable central business district. Building upon the adopted Downtown Strategic Plan and the vision of a Cultural Arts District, these design standards will guide the character and quality of future developments, renovations, and public realm enhancements. This workshop brings together the City Council, Planning Commission, and Downtown Business Improvement District (BID) to collaboratively explore preferences and priorities that will shape the next phase of this work.

Design standards are not intended to regulate existing structures or minor repairs but instead apply to new construction, significant remodels, or projects receiving City incentives such as façade improvement grants. They help ensure consistency in architectural character, building scale, storefront treatments, materials, and other elements that reinforce Downtown Selma’s identity. The workshop format is interactive and includes structured questions designed to solicit input on key topics including building height, street-facing façades, architectural details, and public space amenities.

The goal of this workshop is to gather targeted feedback from key stakeholders to help staff finalize the draft Downtown Design Standards. Participants will respond to discussion prompts and visual examples to identify what best reflects Selma’s unique character and vision. Input from this session will directly shape the next steps of the design guidelines and implementation framework, ensuring they are rooted in community values and practical development realities
Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☐ Other
List:
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AGENDA

SELMA CITY COUNCIL

REGULAR MEETING
June 3, 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: Council Member Oceguera
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 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 should limit their remarks to three (3) minutes. 1 – DEPARTMENTAL REPORTS
• City Manager • City Clerk
• City Attorney • Finance
• Deputy City Manager
(Development Services)
• Fire
• Police
• Administrative Services • Public Works
5 2 - SPECIAL PRESENTATIONS
2-1 Special Presentation – K9 Dog Satin High /
Guzman
3 - CONSENT CALENDAR
All items listed under the consent calendar category are considered routine. The complete consent calendar will be enacted by one motion by ROLL CALL VOTE. For purposes of discussion, any Council member may have an item removed from the consent calendar and made part of the regular agenda. The council can then approve the remainder of the consent calendar.
3-1 Approval – Minutes – Special and Regular Meeting – May 06, 2025 Carlson 3-2 Approval – Consideration of Resolution 2025-36 Approving the Project list for Senate Bill 1 (SB 1) Funding for FY 2025-2026
Horn
3-3 Approval of Resolution 2025- 37 the City of Selma’s Community Development Block Grant (CDBG) Agreement Amendment #1 for Project 24651
Horn
3-4 Approval of Resolution 2025-38 Establishing the Facility Use Agreement between the City of Selma and Boys and Girls Club of Fresno County for the usage of the Salazar Community Center.

Fletcher
3-5 Approval – Check Register Report 86801 through 86904 Moreno 4 – PUBLIC HEARINGS
4-1 AB 2561 Vacancy and Recruitment Retention Efforts Venegas 5 – NEW BUSINESS
5-1 Action Item – City Manager Recruitment Venegas
5-2 Action Item – Consideration and Necessary Action of Resolution 2025-39 Approving Preliminary Engineer’s Report, declaring intention to levy and collect the annual assessment for services rendered in Landscaping and Lighting Maintenance District No. 1 (LLMD), and providing notice of public hearing on the proposed assessments
Horn
5-3 Action Item – Preliminary Information for Upcoming Safe Routes to School Applications for Funding through Fresno County Measure C Horn
5-4 Action Item – Action Item - Consideration and Necessary Action of Resolution 2025-40 Designating Official City of Selma Logo Costanzo
5-5 Action Item - Introduction and First Reading of Ordinance 2025-06 of the City Council of the City of Selma Amending Selma Municipal Code Section 3-1-1 Relating to the Fire Chief
Costanzo
5-6 Action Item - Introduction and First Reading of Ordinance 2025-07 of the City Council of the City of Selma Amending Selma Municipal Code 3-2-1 Relating to the Chief of Police and Police Department.

Costanzo
5-7 Action Item – Consideration and Necessary Action on Resolution 2025-41 Establishing Public Information Office to be directed by Public Information Officer/Communications Director Appointed by the City Council and to be Employed as a Regular City Employee Subject to City Personnel Rules and Regulations.

Costanzo
6 - FUTURE AGENDA ITEMS
Council requests for future agenda items. Not subject to public comment. Items require a consensus. 6 7 – COUNCIL REPORTS / COUNCIL COMMITTEE REPORTS
Brief report by Council members on City related functions as authorized by the Brown Act.

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 Employment Pursuant to Government Code Section 54957 Council to Discuss and Take any Necessary Action on City Manager Recruitment

2. Public Employment Pursuant to Government Code Section 54957 All Non Regular Contracted positions

ADJOURNMENT
Upcoming Council Meetings
• City Council Regular Meeting, Tuesday, June 17, 2025
• City Council Regular Meeting, Tuesday, July 1, 2025
Agendas for all City Council meetings are posted at least 72 hours prior to the meeting at the Council Chambers, 1710 Tucker Street. The City of Selma complies with the Americans with Disabilities Act (ADA of 1990) and Government 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, Sara M. Carlson, City Clerk for the City of Selma, declare under penalty of perjury that I posted the above Regular City Council Agenda for the meeting of June 3, 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 May 30, 2025.
//s//
Sara M. Carlson,
City Clerk
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Item 3-1
Approval – Minutes – Special and
Regular Meeting – May 06, 2025
9 1
Item 3-1
May 6, 2025
Selma City Council Special Meeting
CALL TO ORDER at 4:31 p.m.

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

ORAL COMMUNICATIONS
No Oral Communications
Adjourned to Closed Session at 4:34 p.m.

CLOSED SESSION:

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

2. Government Code Section 54956.9(B)(2) and (3)
Conference with Legal Counsel – Significant Exposure to Litigation Two Cases

3. Public Employee Appointment Pursuant to Government Code Section 54957 Title: Interim City Manager
Adjourned out of Closed Session at 6:01 p.m.

REPORT OUT FROM CLOSED SESSION:

City Attorney reported the following:

In closed session, the City Council voted 4-1 (Trujillo voting no) to appoint John Kunkel as Interim City Manager effective March 6, 2025.

ADJOURNMENT:

Council adjourned at 6:02 p.m.
10 2
May 6, 2025
Selma City Council Regular Meeting
CALL TO ORDER at 6:05 p.m.

MOMENT OF SILENCE: A moment of silence was held for Carmen Batis, described as a pillar of the community who passed away that weekend. A moment of silence was also observed for a young man involved in the arts in Selma who passed away.

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

AGENDA CHANGES OR DELETIONS
The following changes were approved via a voice vote:
• Item 4-2 (consideration of Resolution 2025-32R approving the interim city manager employment agreement) was moved to item 1-5.
• Item 1-5 (the fleet enterprise contact update) was tabled for a later meeting. • The City Attorney departmental report was added as item 1-6. • Item 4-1 was moved to item 4-8 (the last item on the new business agenda). (Note: Item 4-8 was the ordinance regarding the City Clerk's office which means Item 4-1 was moved to item 4-9).

ORAL COMMUNICATIONS
Mike Andrada with California Water Service announced a water awareness festival at Lincoln Park on May 7th, from 4:00 to 7:00 p.m. The community was invited for food, root beer floats, face painting, and balloon animals.

Pastor Delfina Vasquez provided an update on homelessness: 11 homeless individuals were taken off the streets (into a program or housed) in April, and already 2 more had been taken off the street and housed as of May 1st.

Michael with SelmaCom announced an event called "Warfare on Drugs" on Saturday, May 24th, from 6:00 to 8:00 p.m. at 20001 Whitson (their church), offering free popcorn, cotton candy, and nachos. Flyers were available. The event is free of charge and open to the community. 1 - SPECIAL PRESENTATIONS
1-1 Recognition of Selma Community Outreach Ministries
Mayor Robertson recognized Apostle Delfina Vasquez and Pastor Gabriel Vasquez (absent) with a certificate of recognition.
1-2 Proclamation Recognizing Second Chance Animal Rescue Mayor Robertson presented a Proclamation to Second Chance Animal Rescue. 11 3
A certificate of recognition was also presented to Second Chance Animal Rescue on behalf of Assemblymember Arambula’s office.

Parveen Sandu provided an un-agendized Selma Animal Services AdHoc Advisory Committee update which included the following:
• The committee is still awaiting requested staffing and protocol documents sent April 17th.
• Six positions have been filled; full staffing is expected by May 19th. • Protocols for assessments and euthanasia are still pending; the committee seeks info on past practices.
• Clarification on public vs. operational hours is still needed. • Concerns were raised about lack of oversight in the foster and adventure programs. • Trainer Sarah Rodriguez has not been contacted despite offers to assist. • A free dog training class was offered but not utilized by the shelter. 1-3 Proclamation of Public Works Week May 18-24, 2025
Mayor Robertson presented a Proclamation for Public Works Week to Public Works Director Honn.
1-4 Introduction of New Staff
Acting City Manager Keene introduced Sara Carlson as the City’s new City Clerk. Finance Director Moreno introduced Jessica Van Allen as the Finance Team’s new Accountant. 1-5 Fleet Enterprise Contact Update
Item Tabled.
1-5
4-2
Action Item – Consideration of Resolution 2025-32R Approving and Authorizing Execution of the Interim City Manager Employment Agreement (John Kunkel) Spoke: Blanca Mendoza-Navarro
Motion by Council Member Avalos, seconded by Mayor Pro Tem Guerra, to adopt Resolution 225-32R approving Interim Employment Agreement with John Kunkel.

Ayes: Avalos, Guerra, Oceguera, Robertson
Noes: Trujillo
Interim City Manager John Kunkel was sworn in by Mayor Robertson. 1-6 City Attorney Report
City Attorney Costanzo announced that former City Manager Fernando Santillan’s employment was terminated by a 4-1 vote on April 15th, with further closed session details pending final pay issuance. A claim involving Government Code Section 1090 was discussed, prompting referral to the Attorney General’s (AG) office after the District Attorney’s (DA) office gave little response. The AG will determine whether to investigate, with the scope 12 4
potentially including all involved in the vote. Council discussion included concerns about the investigation's conduct and the decision to contact the DA. City Attorney Costanzo confirmed the letter sent to the AG would be released once finalized and requested council feedback on the draft.

Spoke: Luis Franco
2 - CONSENT CALENDAR
2-1 Approval – Minutes – Special and Regular Meeting – April 15, 2025 2-2 Approval – Minutes – Special Meeting – April 22, 2025 2-3 Approval – Consideration of Resolution 2025-27R Approving a Fee Waiver for Pride Flag 2-4 Approval – Consideration of Approval of Resolutions 2025-28R, 2025-4CEC, 2025-2PFA, 2025-2SRDA Approving Changes to Banking Authorized Signers for City of Selma, the Selma Successors Agency, Selma Community Enhancement Corporation and the Selma Public Financing Authority
2-5 Approval – Consideration of Resolution 2025-29R Approving Changes to Banking Authorized Signers of City of Selma Monies in the Local Agency Investment Fund – CITY LAIF Account
2-6 Approval – Consideration of Resolution 2025-30R Authorizing the City of Selma on behalf of the Selma Arts Center to Apply for a California Arts Council General Operating Support Grant and Approval of a Letter of Support
2-7 Approval – Consideration of Resolution 2025-31R Authorizing Submittal of Grant Applications to the San Joaquin Valley Air Pollution Control District for the Purchase and Reimbursement of an Electric Utility Cart for the Community Services Department and an Electric Mower for the Public Works Department
2-8 Approval – Check Register Dated April 16, 2025
Council Member Avalos pulled Item 2-8 for separate consideration.

Motion by Council Member Oceguera, seconded by Mayor Pro Tem Guerra, to approve Consent Calendar, except Item 2-8.

Ayes: Oceguera, Guerra, Avalos, Trujillo, Robertson
Noes: None
2-8 Approval – Check Register Dated April 16, 2025
Motion by Council Member Avalos, seconded by Mayor Robertson, to approve Consent Calendar Item 2-8.

Ayes: Avalos, Robertson, Oceguera, Trujillo, Guerra
Noes: None
Adjourned for a break at 7:42 pm
Re-adjourned at 7:47 p.m.
4 – NEW BUSINESS
4-3 Action Item – Consideration of Purchasing Policy Updates regarding Local Vendor Preference
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Spoke: Joyce Casin
Motion by Mayor Robertson, seconded by Mayor Pro Tem Guerra, to move forward with a 5% consideration to businesses within Selma and a 2% consideration not businesses within Fresno County and eliminate the formal bid process with exception to those items that are legally required.

Purchasing Policy with updates will be brought back to Council on June 3, 2025 for adoption.

Ayes: Robertson, Guerra, Avalos, Oceguera, Trujillo
Noes: None
4-4 Action Item – Consideration of Resolution 2025-33R Approving the Update to the Investment Policy
Motion by Council Member Oceguera, seconded by Mayor Pro Tem Guerra, to approve Resolution 2025-33R updating the City of Selma Investment Policy.

Ayes: Oceguera, Guerra, Avalos, Trujillo, Robertson
Noes: None
4-5 Action Item – Consideration of Acceptance of Audited Fiscal Year 2023/24 Financial Statements
Motion by Council Member Oceguera, seconded by Council Member Avalos, to accept the fiscal year 2023-24 Financial Statements with Independent Auditor’s Reports.

Ayes: Oceguera, Avalos, Trujillo, Guerra, Robertson
Noes: None
A consensus for an Finance AdHoc Committee was received. The members are Mayor Robertson, Council Member Avalos, Finance Director Moreno and Interim City Manger Kunkel.
4-6 Information Item – Update on Existing and Upcoming Capital Improvement Projects City Engineer Horn provided a comprehensive update on Existing and Upcoming Capital Improvement Projects within the City of Selma.

Informational Item only.
4-7 Information Item – Fire Station Campus Update and Aesthetic Preference Fire Chief Webster provided a comprehensive fire station update with various aesthetic options.

Spoke: Mr. Zapada

Informational Item only.
14 6
4-8 Action Item – Introduction and First Reading of Ordinance 2025-05 of the City Council of the City of Selma Amending Selma Municipal Code (SMC) 1-8-1 Relating to Creation of the Office of City Clerk
Spoke: Stella Ramirez
Motion by Council Member Avalos, seconded by Council Member Oceguera, to table Item 4-8.

Ayes: Avalos, Oceguera, Trujillo, Guerra, Robertson
Noes: None
4-9
4-1
Action Item – Consideration of Donation request from Selma High School Band Spoke: Ms. Nancy Butterick
Item died due to lack of a motion.

Ms. Butterick requested donations for the Selma High School band, which is raising $10,000 for a Disneyland trip. The City Attorney advised that direct city donations are challenging, but individual council and staff members offered personal contributions. The council will issue a Certificate of Recognition and invited the band to be honored at a May 16th downtown event.
5 – FUTURE AGENDA ITEMS
Council Member Oceguera
1- Recognition of Selma High School Band
Council Member Avalos
1 – Homeless encampment no trespassing signs; subject to arrest Mayor Robertson
1 – Safe Routes to School
2 – Reduction of Park Usage Fees
3 – City Manager Recruitment and Selection Process
4 – Move Department Reports to the beginning of future meetings Mayor Pro Tem Guerra had no future agenda items.

Council Member Trujillo had no future agenda items.
6 – DEPARTMENTAL REPORTS
Acting City Manager Keene stated Community Development staff will attend the OpenGov Conference in Long Beach on Thursday where he will present on the city’s progress with implementing OpenGov software. The city was previously recognized for its success and has been asked to share guidance with other cities on efficient implementation. 15 7
Acting City Manager Keene also provided update on the Amberwood project's first phase, noting that site development has begun with vine removal and ongoing grading work. Residents are encouraged to drive by and see the progress.

Acting City Manager Keene stated Community Services are on their second week of t-ball games; the summer series movies in the park has kicked off and co-ed softball registration is open. Games will be played on Tuesday’s and Thursday’s.

Administrative Services Director Venegas had nothing to report.

Animal Services Director Breyer had nothing to report.

Deputy City Clerk Venegas had nothing to report.

Finance Director Moreno attended the California Municipal Treasury Association conference from April 22–25, which covered topics like cybersecurity, debt issuance, and investments, along with valuable networking. Additionally, the first meeting of the South San Joaquin chapter of the California Society of Municipal Finance Officers was successfully hosted locally on May 1, with over 30 attendees including finance directors and vendors from as far as San Francisco. The event was catered by G’s Restaurant and received positive feedback.

Fire Chief Webster welcomed Mr. Kunkel and expressed anticipation regarding the appointment of a permanent city manager. Reflecting on nearly two years with the City of Selma, Chief Webster highlighted concerns identified early on—specifically, a $1.2 million revenue shortfall in the ambulance program for FY 23–24. Actions were taken independently to stabilize the fire department’s finances, including an ambulance fee study. Chief Webster emphasized their dedication, pride in the city's fire services, and the sacrifices made to serve the community. They urged the council to trust city staff, offer clear policy guidance, and communicate openly, stressing a shared commitment to improving Selma.

Police Chief Alcaraz emphasized his commitment to making Selma as safe as possible, acknowledging that while crime-free perfection isn't realistic, continuous improvement is the goal.

He stressed the importance of supporting his officers, allowing them to learn from mistakes and grow.

He reported on several recent efforts, including participation in a city cleanup event, a two-week traffic enforcement operation near schools that resulted in 52 citations, and the recovery of 11 illegal firearms—six from a fraud case in Reedley. He also highlighted a successful fentanyl awareness presentation on May 1 and announced plans for a larger town hall event in August. Additionally, a teen-focused fentanyl awareness presentation will be held at the Boys and Girls Club on May 9.

Lastly, building search and perimeter training is underway for the department's newer officers to ensure readiness and safety.

Public Works Director Honn reported that all 84 downtown Hollywood lights have been secured, with three awaiting parts for full refurbishment. Fire inspections of city facilities are underway in coordination with the Fire Department. Crews began concrete replacement at Brentlinger Park, with pouring scheduled for tomorrow. Repairs to the splash pad at Salazar Center are nearly complete, with new actuators being installed next week. Lastly, he announced Selma’s first annual APWA Appreciation Night on Friday, May 23, from 5–9 PM at Pioneer Village, featuring food, booths, and equipment displays for the public to enjoy.
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7 – COUNCIL REPORTS / COUNCIL COMMITTEE REPORTS
Council Member Trujillo had nothing to report.

Council Member Avalos shared that he attended an OSHA presentation in Fresno, highlighting the importance of OSHA in workplace safety. The event featured testimonies from individuals who had been injured on the job and emphasized OSHA's role in addressing worksite issues across all industries.

Council Member Oceguera highlighted that the "Meet Selma Live" event was a City of Selma event, sponsored by the City Council and the Community Services Division. He noted the event’s success and mentioned plans for another upcoming event, jokingly suggesting the name “Chanklas in the Park” since “Boots in the Park” is trademarked. He encouraged people to look out for the flyer, adding humorously that the new name is copyrighted.

Mayor Pro Tem Guerra shared that she attended the National Day of Prayer and praised the Street Fair Live event, thanking staff and organizers for its success and positive reception. She also attended the Knights of Columbus dinner dance, where her daughter received a scholarship. In addressing city staff, she emphasized the importance of open communication and collaboration in order to advance the city, acknowledging the personal sacrifices made by council members. She noted the difficulty of making financial decisions in the past due to a lack of reliable information. Guerra spoke proudly of Selma’s unique charm and beauty, sharing that visitors often compliment the city's appearance and lighting. She concluded by thanking community members, including Miss Nelson, for their efforts in keeping the city clean.

Mayor Robertson reported attending several events, including serving dinner at the Christian Café, the Knights of Columbus dinner at St. Joseph’s, a Selma Healthcare District meeting, and a Fresno COG meeting focused on Safe Routes to School and Measure C. He expressed concern about the future of Measure C due to emerging rival factions. Addressing comments from earlier, he affirmed his support for creating a finance ad hoc committee—not as a criticism, but to allow for detailed financial discussions outside of public meetings. He emphasized the council's role as financial stewards, the pride they take in serving Selma, and the need to continue working together to improve the city.

ORAL COMMUNICATIONS
Leslie Nelson thanked the Council for approving the pride flag and asked if it is acceptable for council members to interrupt public speakers.

Nancy Butterick stated has a group of special needs kids could work with clean-ups which would provide a lasting life-long impression.

Rose Roberston stated Selma Healthcare District is seeking certified lifeguards for the pool.

Kelly Guerra asked if the kids transitioning to adults are able to assist at the shelter.

Stella Ramirez thanked the council for doing an excellent job.

Bryan Ramirez expressed his appreciation for Leslie Nelson, thanking her for all that she does. 17 9
Theresa Salas thanked the council for recognizing the passing of her aunt, Carmena Batis, and provided details for her rosary and funeral services.

Interim City Kunkel stated great Thanked staff and council, expressing optimism for future teamwork, trust, and communication. Thanked the citizens for their support. Reiterated his opendoor policy and willingness to serve the community.

ADJOURNMENT
Meeting adjourned at 11:20 p.m.

Approved the 3rd day of June 2025.

APPROVED:

ATTEST: Scott Robertson, Mayor

Sara M. Carlson
City Clerk
18 Item 3-2
Approval – Consideration of Resolution
2025-36 Approving the Project list for
Senate Bill 1 (SB 1) Funding for
FY 2025-2026
19 ITEM NO: 3-2

CITY COUNCIL STAFF REPORT
Meeting Date: June 3, 2025
SUBJECT: Consideration of Resolution 2025-36 Approving the Project list for Senate Bill 1 (SB 1) Funding for FY 2025-2026.

SUBMITTED: David Horn, City Engineer
APPROVED: Jerome Keene, Deputy City Manager
RECOMMENDATION:

Approve Resolution 2025-36 Approving the Project list for Senate Bill 1 (SB 1) Funding for FY 25/26.

BACKGROUND:

On April 28, 2017 the Governor signed Senate Bill (“SB”) 1 (Beall, Chapter 5, Statutes of 2017), which is known as the Road Repair and Accountability Act of 2017. To address basic road maintenance, rehabilitation and critical safety needs on both the state highway and local streets and road system, SB 1:
• increased per-gallon fuel excise taxes;
• increased diesel fuel sales taxes and vehicle registration fees; and • provided for inflationary adjustments to tax rates in future years.

In 2017, the State Controller started depositing various portions of this new funding into the newly created Road Maintenance and Rehabilitation Account (“RMRA”). A percentage of this new RMRA funding is apportioned by formula to eligible cities and counties pursuant to Streets and Highways Code (SHC) Section 2032(h) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and roads system.

In order to be eligible for this funding, recipient cities and counties must:
• develop and submit a list of projects to the California Transportation Commission (CTC) each fiscal year;
• develop and submit a project expenditure report to the CTC each fiscal year; and • comply with all requirements including reporting requirements for RMRA funding.

The deadline for recipient cities and counties to submit their project lists for the 25/26 fiscal year is July 1, 2025. All proposed projects must be adopted by local agency resolution.

DISCUSSION:

The Selma Capital Improvement Program (CIP) budget is currently in development for the 2025/26 Fiscal Year that relates to the 10-year CIP adopted by the Council on March 4, 2024.

The City is projected to receive $669,312 in RMRA funding for the 25/26 Fiscal Year. The 20 following projects from the 10-year CIP are proposed by Staff to be included in the RMRA project list:

1. Dockery Avenue Cape Seal

2. Nebraska Avenue Reconstruction
Both projects have been included in the 25/26 CIP budget and are proposed for construction in the 26/27 fiscal year. The scope for the projects includes either reconstruction of roadway structural sections or asphalt maintenance utilizing cape sealing, and upgrades to curb ramps to current ADA Standards.

FISCAL IMPACT:

The Engineer’s estimate for these projects is as follows:

Dockery Avenue Cape Seal $528,750
Nebraska Avenue Reconstruction $429,000
Total $957,750
The estimated useful life of the projects is 20-25 Years. The estimated completion date is June 2027.

The projects are scalable depending on the funds available from SB1.

Attachments:
☒ Resolution 2025-36
☐ Ordinance
☐ Map
☐ Agreement
☐ Other
List:
21 RESOLUTION NO. 2025 – 36

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA,
CALIFORNIA, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and,
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and, WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and, WHEREAS, the City, will receive an estimated $669,312 in RMRA funding in Fiscal Year 2025-26 from SB 1; and,
WHEREAS, this is the ninth year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and,
WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities’ priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate two streets infrastructure throughout the City this year and similar projects into the future; and WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in an “poor” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “good” condition; and

WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.
22 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 following list of newly proposed projects will be funded in-part or solely with Fiscal Year 2025-26 Road Maintenance and Rehabilitation Account revenues:

Project #1:

Project Title: Dockery Avenue Cape Seal
Project Description: Rehabilitation of roadway structural section and upgrades to curb ramps to current ADA standards.

Project Location: Dockery Avenue between Nebraska Avenue and Rose Avenue.

Estimated Project Schedule: Start August 2025 – Completion June 2026 Estimated Project Useful Life: 20-25 Years
Project #2:

Project Title: Nebraska Avenue Reconstruction
Project Description: Reconstruction of roadway structural sections and upgrades to curb ramps to current ADA standards.

Project Location: Nebraska Avenue between East Front Street and Dockery Avenue.

Estimated Project Schedule: Start August 2025 – Completion June 2027 Estimated Project Useful Life: 20-25 Years
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)
23 PASSED, APPROVED, AND ADOPTED this 3rd day of June 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

____________________________
ATTEST: Scott Robertson
Mayor
______________________________
Sara M. Carlson
City Clerk
24 Item 3-3
Approval of Resolution 2025-37 the City
of Selma’s Community Development
Block Grant (CDBG) Agreement
Amendment #1 for Project 24651
25 ITEM NO: 3-3

CITY COUNCIL STAFF REPORT
Meeting Date: June 3, 2025
SUBJECT: Approve Resolution 2025- 37 the City of Selma’s Community Development Block Grant (CDBG) Agreement Amendment #1 for Project 24651.

SUBMITTED: David Horn, City Engineer
APPROVED: Jerome Keene, Deputy City Manager
RECOMMENDATION:

Approve Resolution 2025-37 approving the Amendment #1 to the Agreement between the City of Selma and Fresno County for the CDBG Project #24651.

BACKGROUND:

The Community Development Division of the Fresno County Department of Public Works and Planning approved the Application for Project #23651 and provided $242,504 for the City of Selma’s annual CDBG allocation, along with $129,525 from the City’s unused balance of prior year CDBG allocations. The total funding provided through CDBG Funds from Fresno County was $372,029. The funding agreement for this Project between Fresno County and the City of Selma was approved by Council on October 16, 2023, through Resolution No. 2023-94. The agreement was fully executed on November 28, 2023, as Agreement No. 23- 640.

The project was completed with the Council approving Resolution 2024-136 for Staff to record the Notice of Completion. Staff completed the Final Report for Project #23651 which was reviewed by the Community Development Division Staff. Based on the final actual costs of the project, unused funds in the amount of $68,461 have been made available for Project #24651.

On September 10, 2024, the County and the City entered into Agreement 24-496 (“Agreement”) for the Sidewalk Connectivity Project #24651. The Agreement included $232,796 of funds from the County for the project. Staff has determined that Project #24651 could utilize the additional funds to address additional sidewalk and curb ramp improvements.

DISCUSSION:

The Fresno County Community Development Division has provided the proposed Amendment #1 to Agreement 24-796 for the Project #24651 and is requesting approval. The County Staff will present the executed Agreement to the Board of Supervisors for their approval. Once completed, City Staff will be able to complete the final begin to complete the project with the additional scope.

FISCAL IMPACT:
26 No impact to the General Fund with all project funds being provided by Fresno County CDBG allocations. The project is designed to be scalable to maximize the use of CDBG funds without adding costs to the General Fund.

Attachments:
☒ Resolution 2025-37
☐ Ordinance
☐ Map
☒ Agreement Amendment I to Agreement
☐ Other
List:
27 RESOLUTION NO. 2025 – 37

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

CALIFORNIA, APPROVING THE AMENDMENT I TO AGREEMENT FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT PROJECT NO. 24651 SIDEWALK

COMMECTIVITY PHASE III PROJECT
WHEREAS, On September 10, 2024, the County and the City entered into Agreement 24- 496 (“Agreement”) for the Sidewalk Connectivity Project #24651; and, WHEREAS, the Community Development Division of the Fresno County Department of Public Works and Panning approved the Amendment I to the Agreement and provided an annual allocation of $301,257; and,
WHEREAS, the Community Development Division of the Fresno County Department of Public Works and Panning has provided an Amendment I to Agreement for the City to execute to continue Project No, 24651,
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Selma hereby finds, determines, and declares the following:

Section 1. The above recitals are true and correct.

Section 2. The City Council approves the Amendment I to Agreement for Project No. 24651 Sidewalk Connectivity Phase III Project for CDBG Funding.

Section 3. The City will receive a total of $301,257 in CDBG funds for Project No. 24651.

Section 4. City Council authorize Deputy City Manager to sign the Agreement with the County of Fresno for the CDBG funds.

Section 5. Severability. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

Section 6. Effective Date. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.
(Signatures on next page)
28 PASSED, APPROVED, AND ADOPTED this 3rd day of June 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

____________________________
ATTEST: Scott Robertson
Mayor
______________________________
Sara M. Carlson
City Clerk
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AMENDMENT I TO AGREEMENT
THIS AMENDMENT I TO AGREEMENT, (“Amendment I”), is made this ____ day of ______________, 2025 (“Effective Date”), by and between the COUNTY OF FRESNO, a political subdivision of the State of California ("County"), and the CITY OF SELMA ("City").

WITNESSETH
WHEREAS, the County has been designated as the sponsoring agency to administer and implement the Community Development Block Grant (CDBG) Program activities of the County, and its participating cities, in accordance with the provisions of Title I of the Housing and Community Development Act of 1974, as amended, and the laws of the State of California; and WHEREAS, on September 10, 2024, the County and the City entered into Agreement 24- 496 ("Agreement"), whereby $232,796 in CDBG funds were made available to the City for the Selma Sidewalk Connectivity, Phase III, Project No. 24651 ("Project"); and WHEREAS, the City informed the County that the total estimated cost of the Project has increased from $232,796 to $301,257 due to increased construction costs; and WHEREAS, the City is in need of $68,461 in CDBG funding to complete the Project; and WHEREAS, there is $68,461 in CDBG funds that can be made available to the City for the Project this fiscal year.

NOW THEREFORE, in consideration of their mutual promises as hereinafter set forth, the County and City agree to amend the Agreement as follows:

1. Page 1, Lines 14-18 is amended to read:
“WHEREAS, the City has estimated that the total cost of the Project is $301,257, and the City has requested the sum of $301,257 from the County's allocation of CDBG funds; and WHEREAS, the County Board of Supervisors, at a public hearing conducted on June 18, 2024, approved as part of the County’s 2024-2025 Annual Action Plan, the usage of $232,796 in CDBG funds for the Project, as requested by the City; and WHEREAS, there is an additional $68,461 in CDBG funds that can be made available to the City for the Project in Fiscal Year 2025-26; and”; and

2. The proposed Project budget on Page 2, Lines 20 through 22, is amended to read:
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"Construction $230,461
Design & Construction Engineering 49,500
Contingency, Permits & Misc. 21,296
Total $301,257"

3. The proposed funding summary for the Project on Page 3, Lines 1-2, is amended to read:
"CDBG $301,257
Local Financial Contribution 0
Total $301,257”

4. That the dollar figure set forth on Page 2, Line 25; Page 3, Line 15; and Page 5, Line 1, is amended in each such place to read “$301,257."

5. Electronic Signatures. The parties agree that this Amendment I may be executed by electronic signature as provided in this section.
(A) An “electronic signature” means any symbol or process intended by an individual signing this Amendment I to represent their signature, including but not limited to (1) a digital signature; (2) a faxed version of an original handwritten signature; or (3) an electronically scanned and transmitted (for example by PDF document) version of an original handwritten signature. (B) Each electronic signature affixed or attached to this Amendment I (1) is deemed equivalent to a valid original handwritten signature of the person signing this Agreement for all purposes, including but not limited to evidentiary proof in any administrative or judicial proceeding, and (2) has the same force and effect as the valid original handwritten signature of that person. (C) The provisions of this section satisfy the requirements of Civil Code section 1633.5, subdivision (b), in the Uniform Electronic Transaction Act (Civil Code, Division 3, Part 2, Title 2.5, beginning with section 1633.1).
(D) Each party using a digital signature represents that it has undertaken and satisfied the requirements of Government Code section 16.5, subdivision (a), paragraphs (1) through (5), and agrees that each other party may rely upon that representation. (E) This Amendment I is not conditioned upon the parties conducting the transactions under it by electronic means and either party may sign this Amendment I with an original handwritten signature.

6. Counterparts. This Amendment I may be signed in counterparts, each of which is 31 3
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an original, and all of which together constitute this Amendment I.

County and City agree that this Amendment I is sufficient to amend the Agreement, and that upon execution of this Amendment I, the Agreement and this Amendment I together shall be considered the Agreement.

The Agreement, as hereby amended, is ratified and continued. All remaining provisions, terms, covenants, conditions, and promises contained in the Agreement and not amended by this Amendment I shall remain in full force and effect.
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IN WITNESS WHEREOF, the parties have executed this Amendment I as of the day and year first hereinabove written.

CITY OF SELMA COUNTY OF FRESNO
BY: ______________________________ BY:________________________________ Jerome Keene, Interim City Manager Ernest Buddy Mendes, Chairman of the Board of Supervisors of the
County of Fresno
Date: _____________________________ Date: ___________________________ ATTEST:

Bernice E. Seidel
Clerk of the Board of Supervisors
County of Fresno, State of California
BY:______________________________
Deputy
REMIT TO:

FUND NO: 0001
SUBCLASS NO: 10000 City of Selma
ORG NO: 7205 Attn: Jerome Keene, Interim City Manager
ACCOUNT NO: 7885 1710 Tucker Street
PROJECT NO: N24651 Selma, CA 93662
ACTIVITY CODE: 7219 Telephone: (559) 891-2200
JA:DI
G:\7205ComDev\~Agendas-Agreements\2025\0325 Amend I to Selma Sidewalk Connectivity, Phase III 24651_AGT.docx May 15, 2025
33 34
Item 3-4
Approval of Resolution 2025-38
Establishing the Facility Use Agreement
between the City of Selma and Boys and
Girls Club of Fresno County for the
usage
of the Salazar Community Center
35 ITEM NO: 3-4

CITY COUNCIL STAFF REPORT
Meeting Date: June 3, 2025
SUBJECT: Approval of Resolution 2025-38 Establishing the Facility Use Agreement between the City of Selma and Boys and Girls Club of Fresno County for the usage of the Salazar Community Center.

SUBMITTED: Liz M. Fletcher
APPROVED: John Kunkle, Interim City Manager
RECOMMENDATION:

Approve Resolution 2025-38 Establishing a Facility Use Agreement with Fresno County Boys & Girls Club for the usage of Salazar Community Center.

DISCUSSION:

The Fresno County Boys & Girls Club is currently operating under an expired agreement.

The organization provides youth programming for ages 6–18 at the Salazar Community Center in the City of Selma, Monday through Friday. Approval of this agreement will formalize the Club’s operations and ensure a secured facility for the next five years.

FISCAL IMPACT:

The City will absorb 60% of the metered electrical invoice for park electrical services. The Club will be responsible for the remaining 40%.

Attachments:
☒ Resolution 2025-38
☐ Ordinance
☐ Map
☐ Agreement
☐ Other
List:
36 RESOLUTION NO. 2025 – 38

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA

APPROVING A FACILITY USE AGREEMENT BETWEEN THE CITY OF SELMA

AND THE FRESNO COUNTY BOYS & GIRLS CLUB FOR USE

OF THE SALAZAR COMMUNITY CENTER
WHEREAS, the Fresno County Boys & Girls Club (BGC) has been providing youth programming for children ages 6–18 at the Salazar Community Center in the City of Selma; and WHEREAS, BGC is currently operating at the Salazar Community Center without a formal, active agreement in place; and
WHEREAS, both the City of Selma and BGC recognize the value of continuing youth development programming within the community; and
WHEREAS, the proposed Facility Use Agreement will formalize BGC’s use of the Salazar Community Center and provide a secure and consistent location for operations over the next five (5) years; and
WHEREAS, the City Council desires to enter into this Facility Use Agreement in support of continued community-based services and programming for Selma youth;

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

Section 1. The City Council finds that the foregoing recitals are true and correct and incorporates them herein by this reference.

Section 2. The City Council hereby approves the Facility Use Agreement between the City of Selma and the Fresno County Boys & Girls Club for the use of the Salazar Community Center.

Section 3. The Interim City Manager of the City of Selma, or their designee, is hereby authorized to execute the Facility Use Agreement and to take all necessary and appropriate actions to carry out the intent of this Resolution.

Section 4. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of the Resolution which can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are declared to be severable.

Section 5. Effective Date. The City Clerk shall certify to the adoption of this Resolution, and it shall take effect immediately upon its passage and adoption. /
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/
37 PASSED, APPROVED, AND ADOPTED this 3rd day of June 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

____________________________
ATTEST: Scott Robertson
Mayor
______________________________
Sara M. Carlson
City Clerk
38 CITY OF SELMA

FACILITIES USE AGREEMENT
THIS FACILITIES USE AGREEMENT ("Agreement") is entered into on this 3rd day of June, 2025 ("Effective Date"), by and between The City of Selma, a California municipal corporation (the "City'') and Boys & Girls Clubs of Fresno County, a California non-profit corporation (the "Club"). The City and the Club are collectively referred to as "Parties."

RECITALS
WHEREAS, the City is the owner of certain real property located at 1800 Sheridan Street, Selma, California, commonly known as the Salazar Center (the "Property"). This Agreement pertains to the use of the building and park as depicted in Exhibit A, attached hereto and incorporated herein by reference, including any paved areas, parking lots and driveways, green space, playground equipment, splash pad and
WHEREAS, the Club shall use the Property as a community resource center, which will provide meals, food, seminars, workshops, conferences and other basic needs and social services and information concerning the youth programs of Boys & Girls Clubs; and WHEREAS, the Parties desire to enter into this Agreement to make the City's Property available to the Club to provide youth with the programs and services as set forth herein.

NOW, THEREFORE, in consideration of the mutual promises, covenants and conditions herein contained, the Parties hereto agree as follows:

SECTION 1. GENERAL PROVISIONS
(A) Term.

The term of this Agreement shall commence on the Effective Date and shall terminate on June 30, 2030 unless sooner terminated by the City, as provided in this Agreement. (B) Property.

This Agreement shall entitle the Club to the use of the rooms and facilities at the City's property located 1800 Sheridan Street as depicted in Exhibit A.

The space set forth herein is hereinafter collectively referred to as the "Property”. (C) Rent and Utilities.

The Club shall pay to the City the sum of One Dollar ($1.00) per year, as rent for use of the Property. Said rent shall be paid concurrently with the execution of this Agreement, and annually thereafter, and shall be remitted to the City of Selma, 1710 Tucker Street, Selma, CA 93662. 39 Utilities. Except as set forth herein, the Club shall maintain and pay for all water, electric, solid waste, gas, sewage, alarm service, pest control service, ansul system service, and all other utilities of any kind supplied to or used by the Club on or to the Property during the term of this Agreement, with the exception of telephone and internet as set forth in Section l.(C)(ii) herein. To calculate the water rate, the City shall total the prior year water invoices for January through March (when the water to the park is turned off) and average these into a monthly rate that will be applied for the balance of the following year. The electrical rate will be 40% of the metered invoice (60% will be absorbed by the City for Park electrical service). i. The Club will be independently responsible for its own costs for communications and internet systems.
ii. The City shall invoice the Club monthly for all required utility costs. Payment shall be made within thirty (30) days of receipt of each invoice to Selma City Hall,1710 Tucker Street, Selma, 93662.
(D) Holdover.

In the event the Club remains in possession of the Property after the termination or expiration of this Agreement, then the Club shall be deemed to be occupying the Property on a month-to-month basis, subject to the terms and conditions of this Agreement. (E) Use Restrictions.

The following activities or items are prohibited at the Property, unless permission is granted in writing by the City Manager or his/her designee:
(1) Additional usage of the Salazar Center for activities not associated with a community resource center.
(2) Live animals, except for service animals;
(3) Pyrotechnics;
(4) Candles, lanterns, incense or open flames;
(5) Smog or fog generating devices;
(6) Flammable liquids or any hazardous products with the exception of cleaning supplies (F) The Club's Responsibilities.
(l)The Club is responsible for the conduct of all participants, the supervision of minors and any damages that may occur at or to the Property.
(2) The Club shall require each individual participating in a program at the Property to execute a release and waiver. The form of the release and waiver shall be in substantially the form attached to the Agreement as Exhibit B and incorporated herein. 40 (G) Non-City-Owned Property
The City reserves the right to remove any remaining items from the Property and have then stored at the Club's expense upon expiration of the term of this Agreement. If such items, equipment or supplies are not claimed within six (6) months, the City reserves the right to dispose of such material in any manner it deems appropriate. The Club shall be responsible for any costs of storage and disposal incurred by the City for such equipment or supplies. The City is not responsible for any damage or theft of any items left by the Club, or any of the Club's officers, agents, employees, guests, invitees, or program participants. (H) Disclaimer of Condition of Property.

City makes no warranty or representation of any kind concerning the Property or the fitness of the Property for the use intended by the Club. The Club has inspected the Property and knows and accepts its condition, "as is".
(I) Damage or Destruction of the Property.

In the event the Property is damaged by fire or other casualty, City may, at its sole and absolute discretion, elect to terminate this Agreement. If the City is unable or unwilling to repair any damage caused by fire or other casualty, the Club may terminate this Agreement. Should the Property be damaged by fire or other casualty, City shall not be liable for damage due to loss of business, loss of revenue or additional costs incurred by the Club. (J) Assignment.

The Club shall not assign this Agreement without the prior written consent of the City. Any such assignment without consent shall be void, and the City, at its option, may terminate this Agreement.
(K) Right of Entry.

City shall be entitled, at all times, to enter the Property for the purpose of inspecting the Property, or for the purpose of inspecting the performance by the Club of the terms and conditions of this Agreement, or for the purpose of posting and keeping posted thereon notices of nonresponsibility for any construction, alteration or repair thereof, as required or permitted by any law or ordinance. City shall also be permitted to enter the Property for maintenance when the Club is not operating. The City will also provide the Club notice if any City sponsored programming will take place in the building during the Club’s non-operating hours.

SECTION 2. USE OF PREMISES
(A) General.
i. The Club shall use the Property for the purpose of community resource center, and for no other purpose.
ii The Club shall not use the Property, or any portion thereof, for any purpose which may increase the existing rate of insurance upon the Property, or cause the cancellation of the 41 insurance on the Property. The Club shall be responsible for any insurance increase or cancellation of insurance as a result of its activities at the Property. (B) Hours of Operation.

The Club shall maintain the following hours of operation:

Monday, Tuesday, Wednesday, Thursday and Friday, 2:00 p.m. - 7:00 p.m. each week while Selma Unified School District is in session. When Selma Unified School District is not in session, the Club shall open Monday Tuesday, Wednesday, Thursday, and Friday, 2:00 p.m.7:00 p.m.
(C) Supplies and Expenses.
i. City shall be responsible for the costs associated with building fire and liability insurance for the Property.
ii. The Club shall be responsible for all costs associated with its programs, including, but not limited to, staffing, insurance, supplies, materials and equipment. iii. The Club shall, at its sole cost and expense, provide all equipment necessary for its programs, including, but not limited to, computers and game equipment. (D) Maintenance, Repair and Alterations.
i. City shall be responsible for all structural, routine maintenance, and long-term capital repair at the Property, except to the extent such repair is made necessary as a result of the misconduct or negligent acts or omissions of the Club, its program participants, and/or invitees. The City shall, in its sole and absolute discretion, have the authority to approve or deny any request for alteration to the Property by Club, and to charge the Club for same. ii. The Property shall be maintained in accordance with the applicable zoning of the City, the applicable building codes of the City and applicable ordinances, regulations and statutes of the City, the State of California and the federal government, including, but not limited to, environmental laws and regulations. The Club shall not use or allow the property to be used for any purpose or any manner that is unlawful, illegal, or likely to cause damage to the property, to adjoining properties, or in a manner that would constitute a hazard to the public or any adjoining property, or to cause a nuisance. iii. City shall be responsible for maintaining all landscaping at the Property. iv. The Club shall maintain the Property in good and safe condition, and shall be responsible for repairing any damage arising from the negligence or misconduct of the Club, its program participants, and/or invitees. ln the event the Club discovers a hazard or maintenance issue at the Property, it shall notify the City immediately.

The Club shall not commit, or suffer to be committed, any waste upon the Property, or any public or private nuisance.
v. Any and all improvements made to the Property during the Term of this Agreement shall 42 belong to the City, except trade fixtures of the Club's. The Club may, upon termination of this Agreement, remove its own trade fixtures, but shall repair or pay for all repairs necessary for damages to the Property occasioned by such removal. Prior to making any improvements to the Property, the Club shall obtain the City's approval and any required permits.
vi. Selma Public Works can be reached at 559-891-2215. All work requests must be submitted to the Public Works Department Administrative Assistant via email and must have the Community Services Director cc’d in all communications.

If an emergency arises after regular hours Monday – Thursday 6:00a.m.-3:30p.m. and Friday’s 6:00a.m.-10:00a.m. please call the Public Works Emergency Line: 559-847-7939.

SECTION 4. OPERATIONAL STANDARDS
(A) Reporting.
i. The Club shall submit to the City a quarterly report detailing the current activities of the club and any upcoming projects taking place. This report is to include information regarding average daily attendance, and information on resources provided to the youth. The reporting must be submitted quarterly to the Community Services Director. (B) Staffing.
i. The Club shall ensure that all Staff are trained and certified as required by all applicable laws.
ii.. Prior to participating in any program at the Property, all Club Staff shall undergo Live Scan fingerprinting and shall pass a criminal background check. iii. All volunteers must be supervised by a Club Staff member at all times. iv. A supervisor shall be at the Property during all times when the Club is open for program activities.
v. In the event that any program participant sustains any injury while participating in a Club sponsored program that requires hospitalization, the Club shall report the injury immediately to the Community Services Director via email. vi. In the event that law enforcement or the Fire Department responds to any incident at the Property related to a Club program and/or activity, the Club shall report the incident immediately to the Community Services Director.
vii.. All Club staff transporting students in any Club vehicle shall have a valid California Driver's License, and any other endorsements and/or certificates required by law. viii. All Club vehicles used to transport program participants shall be kept in good repair and working order, and shall comply with all applicable laws, rules, and regulations regarding the transporting of persons.
43 (C) Administration
i. Concurrently with the execution of this Agreement, the Club shall provide the City a roster of the Staff providing services at the Property. The Club shall also provide the City with a list of emergency contacts.
ii. In the event there is a change in management of Club Staff at the Property, the City shall be notified immediately.
iii. All Club staff will have alarm and key access to the building. Club Staff must sign out the keys with the Public Works Administrative Assistant during regular business hours Mon-Fri 8:00a.m.-5:00p.m. Alarm codes are individually assigned and must not be shared.

If in the event of lost keys, BGC Staff must report it to the Community Services Director immediately. If keys are lost or misplaced, a fee will be charged for each key in the amount of $35. Duplicate key making in regard to city facilities is prohibited. iv. In the event the Club receives any lawsuit, subpoena request for records, or becomes aware of any investigation pertaining to the Club's activities at the Property, the Club shall immediately report this information to the City Manager or his/her designee, unless otherwise prohibited by law.

SECTION 5. RELEASE. HOLD HARMLESS AND INDEMNIFICATION
(A) The Club shall defend, indemnify, and hold harmless City, its elected and appointed officers, officials, agents, contractors, consultants, employees, and volunteers from and against any and all claims, damages, demands, liability, costs, losses and expenses, including without limitation court costs and reasonable attorneys' fees, arising out of or in connection with the Club's use of the Property, or its negligent failure to comply with any of its obligations contained in this Agreement (collectively "Claims"). Acceptance by City of insurance certificates and endorsements required under this Agreement does not relieve the Club from liability under this indemnification and hold harmless clause. This indemnification and hold harmless clause shall apply to any Claims whether or not such insurance policies shall have been determined to apply. (B) The Club releases the City, its elected and appointed officers, officials, agents, contractors, consultants, employees and volunteers of any and all claims, damages, demands, liability, costs, losses and expenses, including without limitation court costs and reasonable attorney’s fees, arising out of or in connection with the Club's use of the Property under this Agreement.

SECTION 6. INSURANCE
(A) During the term of this Agreement, The Club shall, at its sole cost and expense, carry, maintain, and keep in full force and effect insurance of the types and in the amounts as set forth in the attached Exhibit C, incorporated herein by this reference. (B) City and its elected and appointed officers, employees, agents, and volunteers shall be named as additional insureds with respect to the general liability and automobile liability insurance policies required under this Agreement.
(C) At all times during the term of this Agreement, the Club shall maintain on file with the City's Risk Manager a certificate or certificates of insurance and policy endorsements evidencing that the insurance policies required by this Section 6 are in effect in the required amounts and naming the City and its elected and appointed officers, employees, agents, and volunteers as additional 44 insureds. The Club shall, concurrently with the execution of this Agreement, file with City's Risk Manager such certificate(s) and endorsements.
(D) The Club shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Such proof will be furnished at least two weeks prior to the expiration of the coverage.

SECTION 7. INDEPENDENT CONTRACTOR
i. The Club is and shall at all times remain as to the City a wholly independent consultant and/or independent contractor. The personnel performing the services under this Agreement on behalf of the Club shall at all times be under the Club's exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of the Club or any of the Club's officers, employees, or agents, except as set forth in this Agreement. The Club shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the City. The Club shall not incur or have the power to incur any debt, obligation, or liability whatever against the City, or bind the City in any manner.
ii. No employee benefits shall be available to the Club in connection with the performance of this Agreement. City shall not pay salaries, wages, or other compensation to the Club for operating a community resource center. City shall not be liable for compensation or indemnification to the Club for injury or sickness arising out of its operation or use of the Property under this Agreement.

SECTION 8. NOTICES
Any notices which either Party may desire to give to the other Party under this Agreement must be in writing and may be given either by (i) personal service, (ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, which provides a receipt showing date and time of delivery, or (iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by notice:

If to City:

John Kunkle, Interim City Manager
City of Selma
1710 Tucker Street
Selma, CA 93662
With a copy to:

Neal E. Costanzo, City Attorney
Costanzo & Associates PC
575 E. Locust Avenue, Suite 115
Fresno, CA 93720
45 The Club:

Boys & Girls Clubs of Fresno County
540 N. Augusta Street
Fresno, CA 93701
Attention: CEO
SECTION 9. COMPLIANCE WITH LAWS
The Club represents and warrants to City that the Club, its officers, agents, employees and volunteers have all licenses, permits, qualifications, and approvals of whatever nature which are legally required for the Club, its officers, agents, employees and volunteers to provide the services, programs and activities contemplated by this Agreement, and that it shall comply with all statutes, ordinances, regulations, and requirements of all governmental entities, federal, state, county and city, relating to its actions under this Agreement whether such statutes, ordinances, regulations and requirements are now in force or hereinafter enacted.

SECTION 10. DEFAULT/TERMINATION
i. In the event of any breach of this Agreement, City, in addition to any other rights and remedies it may have, shall have the immediate right of re-entry and may remove all persons and property from the Property.
ii. In the event of any breach of this Agreement, the City may terminate the Agreement immediately, by serving upon the Club written notice. Upon receipt of said notice, Club shall have thirty (30) days to vacate the Property and remove all its possessions, unless the notice provides otherwise.
iii. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Club's written notice. Upon receipt of said notice, the Club shall have thirty (30) days to vacate the Property and remove all of its possessions, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement.

SECTION 11. MISCELLANEOUS PROVISIONS
(A) The Club acknowledges that this Agreement may create a possessory interest subject to property taxation, and that the Club may be subject to payment of property taxes levied on such interest. Any such tax liability shall be the responsibility of the Club. (B) The Club agrees that its use of the Property and this Agreement, shall not entitle the Club to any relocation benefits pursuant to federal, state, or local law, and the Club hereby waives any such claim against the City for relocation benefits.
(C) The rights granted to the Club under this Agreement are non-exclusive license rights only, and in no respect shall the same constitute or be construed as an assignment of a leasehold or other interest in the Property set forth in this Agreement. (D) Each right, power and remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise shall be cumulative and shall be in addition to every other right, 46 power, or remedy provided for herein or now or hereafter existing at law, in equity, by statute, or otherwise. The exercise, the commencement of the exercise, or the forbearance of the exercise by any party of any one or more of such rights, powers or remedies shall not preclude the simultaneous or later exercise by such party of any of all of such other rights, powers or remedies.
(E) If any action at law or suit in equity is brought to enforce or interpret the provisions of this Agreement, or arising out of or relating to the Club's use of the Property under this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees and all related costs, including costs of expert witnesses and consultants, as well as costs on appeal, in addition to any other relief to which it may be entitled. The venue for any litigation shall be Fresno County, California or in the United States District Court for the Eastern District of California. (F) If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be invalid or unenforceable, then such term or provision shall be amended to, and solely to, the extent necessary to cure such invalidity or unenforceability, and in its amended form shall be enforceable. In such event, the remainder of this Agreement, or the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby, and each term and provision of this Agreement shall be valid and be enforced to the fullest extent permitted by law. (G) This Agreement shall be governed and construed in accordance with the laws of the State of California without regard to principles of conflicts of laws. (H) All documents referenced as exhibits in this Agreement are hereby incorporated in this Agreement. ln the event of any material discrepancy between the express provisions of this Agreement and the provisions of any document incorporated herein by reference, the provisions of this Agreement shall prevail.
(I) This instrument contains the entire Agreement between the City and the Club with respect to the transactions contemplated herein. No other prior oral or written agreement(s) are binding upon the Parties. Amendments hereto or deviations here shall be effective and binding only if made in writing and executed by City and Club.
(J) This Agreement may be executed simultaneously in multiple counterparts, each of which shall be deemed an original, but all of which taken together shall constitute one and the same instrument.
(SIGNATURES ON THE FOLLOWING PAGE)
47 IN WITNESS WHEREOF, the Parties have executed this Agreement as of the Effective Date “CITY” “CLUB”
City of Selma Boys & Girls Clubs of Fresno County
By:________________________________ By:________________________________ John Kunkle, Interim City Manager Boys & Girls Club of Fresno County, CEO Date: ______________________ Date: ______________________ Attest:

By:_______________________________
Sara M. Carlson, City Clerk
Approved as to form:

By:_______________________________
Neal E. Costanzo, City Attorney
48 Exhibit A
49 Exhibit B
50 51
Exhibit C

INSURANCE REQUIREMENTS
Without limiting the Club's indemnification of City, and prior to commencement of the Services, The Club shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to the City.

General Liability Insurance. The Club shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $2,000,000.00 per occurrence, $4,000,000.00 general aggregate, and $2,000,000 products and completed operations aggregate for bodily injury, personal injury, and property damage. The policy shall provide and be endorsed to include, the City, its officers, officials, employees, agents, and volunteers as additional insureds on ISO form CG 20 10 (or equivalent) for ongoing operations.

The policy shall allow and be endorsed as primary and not seek contribution from the City’s coverage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO "insured contract" language will not be accepted.

Automobile Liability Insurance. The Club shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Club arising out of or in connection with this Agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than $1,000,000.00 combined single limit for each accident. The policy shall provide and be endorsed that the City, its officers, officials, employees, agents, and volunteers are included or named as additional insureds.

Workers' Compensation Insurance. The Club shall maintain Workers' Compensation insurance (Statutory Limits) and Employer's Liability Insurance (with limits of at least $1,000,000.00 for each accident or disease).

Sexual Abuse or Molestation Insurance. The Club shall maintain Sexual Abuse or Molestation (“SAM”) insurance coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $3,000,000.00 per occurrence for bodily injury, sexual abuse and molestation coverage, personal injury, and property damage, including without limitation, blanket contractual liability.

The Club shall submit to City, along with the certificate of insurance, a Waiver of Subrogation endorsements applicable to the commercial general liability, automobile liability and workers’ compensation insurance coverages in favor of the City, its officers, agents, employees and volunteers.

Proof of insurance. The Club shall provide certificates of insurance and policy endorsements to City as evidence of the insurance coverage required herein. Insurance certificates and endorsements must be approved by City's Risk Manager prior to commencement of performance.

Current certification of insurance shall be kept on file with City at all times during the term of this contract. City reserves the right to require complete, certified copies of all required insurance policies, at any time.
52 Duration of coverage. The Club shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with this Agreement by the Club, its agents, representatives, employees or subconsultants.

Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance in the State of California, with an assigned policyholders' Rating of A-(or higher) and Financial Size Category Class VI (or larger) in accordance with the latest edition of Best's Key Rating Guide, otherwise approved by the City's Risk Manager.
53 54
Item 3-5
Approval – Check Register Report 86801
through 86904
55 CHECK
NUMBER
CHECK

DATE VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT
86875 04/25/25 CENTRAL CALIFORNIA SPCA AS -VETERINARY SERVICES (2) 912.00 86881 04/25/25 GUGU & ISHER / SELMA PET CLINIC AS -VETERINARY SERVICES (2) 95.25 86884 04/25/25 KOEFRAN INDUSTRIES, INC. AS -ANIMAL DISPOSAL (1) 250.00 86901 04/25/25 SOUTH COUNTY VETERINARY AS -VETERINARY SERVICES (3) 1,562.00 86803 04/30/25 RYAN ANDERSEN CS -SAC DYSFUNCTION SCENIC CONSTRUCTION 300.00 86820 04/30/25 EDITOR LLC CS -CKP ALICE IN WONDERLAND PHOTOGRAPHY & VIDEO 1,280.00 86821 04/30/25 FRESNO ECONOMIC OPPORTUNITIES CS -SENIOR MEALS & SITE SUPPLIES MARCH 2025 4,778.47 86824 04/30/25 GEIL ENTERPRISES INC CS -SAC ARTS & CULTURE FEST SECURITY 180.00 86826 04/30/25 DYLAN VILLANUEVA HARDCASTLE CS -SAC DYSFUNCTION PHOTOS & FILMING 600.00 86827 04/30/25 ELIZABETH ESTHER HEINRICKS CS -SAC ALICE BY HEART PROP DESIGN 300.00 86856 04/30/25 GLENDA LEANNE DAWN STEWART CS -SAC ALICE BY HEART STATE MANAGEMENT & CHOREO 450.00 86867 04/30/25 YAMABE & HORN ENGINEERING, INC DS -ENGINEERING SERVICES MARCH 2025 PARTIAL R 149,091.66 86868 04/25/25 ADVINE, INC. DS -BID DT SOCIAL MEDIA MAY 2025 1,800.00 86871 04/25/25 KAMARA BIAWOGI DS -2025 AEP CONFERENCE PER DIEM & MILEAGE 4/6-4/9/25 413.86 86854 04/30/25 SPARKLETTS ED -CVTC WATER SERVICE R 52.99 86900 04/25/25 SELMA DISTRICT CHAMBER OF COMMERCE ED -QUARTERLY 2025/2026 CONTRACT PAYMENT 4/1-6/30/25 & FIN -JULY 3RD 19,750.00 86882 04/25/25 HPS MECHANICAL, INC. EN -PROGRESS PAYMENT #6 CLARKSON LIFT STATION 109,962.50 86810 04/30/25 BOUND TREE MEDICAL LLC FD -MEDICAL SUPPLIES 692.23 86818 04/30/25 DELRAY TIRE FD -ENG110 & T111 TIRE REPLACEMENTS 2,647.67 86822 04/30/25 FRESNO M LLC / MERCEDES BENZ FD -AMB 551 REPAIRS 1,877.57 86823 04/30/25 FRESNO OXYGEN FD -MEDICAL OXYGEN 370.16
86828 04/30/25 HENRY SCHEIN INC. FD -MEDICAL SUPPLIES 639.15 86829 04/30/25 IMAGETREND INC. FD -EPCR SOFTWARE FEB 2025 438.84 86835 04/30/25 LIFE-ASSIST INC. FD -MEDICAL SUPPLIES 3,528.47 86837 04/30/25 MEDLINE INDUSTRIES, INC. FD -MEDICAL SUPPLIES 707.45 86842 04/30/25 OOSOSHARP, LLC / SHARP AMBULANCE FD -AMBULANCE BILLING MARCH 2025 18,384.02 86855 04/30/25 SPARKLETTS FD -STATION 3 WATER SERVICE 99.40 86860 04/30/25 TELEFLEX LLC FD -MEDICAL SUPPLIES 721.36 86861 04/30/25 THOMAS J O'LAUGHLIN MD INC. FD -MEDICAL DIRECTOR MAY 2025 500.00 86889 04/25/25 MEDLINE INDUSTRIES, INC. FD -MEDICAL SUPPLIES 519.45 86899 04/25/25 SAMANTHA SAUCEDA FD -AFSS CONFERENCE HOTEL STAY REIMBURSEMENT 597.12 86904 04/25/25 WHITE CAP, L.P. FD -PALLET OF WATER 603.96 86804 04/30/25 AT&T FI -INTERNET FOR WEED & SEED 4/11/25-5/10/25 127.69 86805 04/30/25 AT&T FI -TELEPHONE 3/12/25-4/11/25 62.27 86806 04/30/25 AT&T FI -TELEPHONE 4/4/25-4/11/25 101.92 86807 04/30/25 AT&T FI -TELEPHONE 3/12/25-4/11/25 200.90 86808 04/30/25 AT&T MOBILITY FI -TELEPHONE MDT'S 3/1/25-3/31/25 389.07 86812 04/30/25 CALIFORNIA WATER SERVICE FI -WATER SERVICE MARCH 2025 PARTIAL R 12,371.92 86814 04/30/25 COMCAST FI -T1 CONNECTION FROM PD TO FCSO MARCH 2025 739.19 86815 04/30/25 COMCAST FI -INTERNET SERVICE APRIL 2025 778.11 86838 04/30/25 MID VALLEY DISPOSAL LLC FI -GARBAGE MARCH 2025 143,222.05 86843 04/30/25 PG&E FI -UTILITIES APRIL 2025 82.85
86844 04/30/25 PG&E FI -UTILITIES APRIL 2025 169.18
86845 04/30/25 PG&E FI -UTILITIES APRIL 2025 21,515.53
86847 04/30/25 PRICE PAIGE & COMPANY FI -PROFESSIONAL SERVICES MARCH 2025 8,029.00 86869 04/25/25 AT&T MOBILITY FI -TELEPHONE MDT'S 3/12/25-4/11/25 1,781.22 86870 04/25/25 BANNER PEST CONTROL INC FI -PEST CONTROL APRIL 2025 641.00 86876 04/25/25 CISCO SYSTEMS CAPITAL CRP FI -MONTHLY LEASE PAYMENT 1,375.84 86892 04/25/25 PG&E FI -UTILITIES APRIL 2025 12.54
86893 04/25/25 PG&E FI -UTILITIES APRIL 2025 34,512.84
86894 04/25/25 PG&E FI -UTILITIES APRIL 2025 344.13
86895 04/25/25 PG&E FI -UTILITIES APRIL 2025 20.98
86896 04/25/25 PG&E FI -UTILITIES APRIL 2025 547.88
86801 04/30/25 ALTEC, INC. FL -HYDRAULIC FILTER UNIT 2600 1,610.20 86831 04/30/25 KIMBALL MIDWEST FL -WIRE,TAPE,O-RINGS, GLOVES 317.93 86834 04/30/25 LES SCHWAB TIRE CENTERS FL -NEW TIRE UNIT 110 & FD -AMB 554 A SERVICE 310.08 86849 04/30/25 SAFETY-KLEEN SYSTEMS, INC. FL -SERVICE PARTS WASHER 316.17 86850 04/30/25 SELMA UNIFIED SCHOOL DISTRICT FL -FUEL CHARGES FEB & MARCH 2025 46,331.29 86858 04/30/25 SWANSON-FAHRNEY FORD SALES INC FL -DISC BRAKE UNIT 1001 313.18 86874 04/25/25 CENCAL AUTO & TRUCK PARTS, INC FL -AUTO PARTS 5,522.04 86886 04/25/25 LES SCHWAB TIRE CENTERS FL -OIL CHANGE UNIT 20 & TIRES FOR STOCK 2,776.09 86809 04/30/25 RICHARD A BLAK HR -POST EVALUATION 1,850.00 86813 04/30/25 COBRA PROFESSIONALS, INC. HR -FSA ADMINISTRATION FEE 1/1/25-3/31/25 204.00 86816 04/30/25 COUNTY CLERK-REGISTRAR OF VOTERS HR -2024 ELECTIONS 9,120.77 86819 04/30/25 DEPARTMENT OF JUSTICE HR -PRE EMPLOYMENT FINGERPRINTS MARCH 2025 288.00 86825 04/30/25 GOVERNMENTJOBS.COM, INC. HR -NEOGOV EFORMS & PERFORM PAYMENT 4/1/25-1/17/26 12,801.95 86832 04/30/25 KINGS INDUSTRIAL OCCUPATION HR -PRE EMPLOYMENT PHYSICALS & DRUG TESTS 1,564.66 86846 04/30/25 PIPKIN DETECTIVE AGENCY INC. HR -PRE EMPLOYMENT BACKGROUND 297.00 86848 04/30/25 ROBERT HALF FINANCE & ACCOUNTING HR -SENIOR ACCOUNTANT & BOOKKEEPER WEEK ENDING 4/4/25 5,050.00 86857 04/30/25 SUN LIFE HR -MONTHLY PREMIUM MAY 2025 2,497.10

CHECK REGISTER REPORT
Item 3-5
56 CHECK
NUMBER
CHECK

DATE VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT

CHECK REGISTER REPORT
86859 04/30/25 TAG-AMS, INC. HR -DOT REQUIRED RANDOM DRUG TESTING 65.00 86877 04/25/25 DELTA DENTAL OF CALIFORNIA HR -DENTAL CLAIMS 4/4-4/17/25 3,920.40 86883 04/25/25 JEFF KESTLY HR -RETIREE MEDICAL PREMIUM REIMBURSEMENT 209.77 86862 04/30/25 UBEO WEST, LLC IT -LASERFICHE FULL USER LSAP 2,557.90 86830 04/30/25 J'S COMMUNICATION INC. PD -UPFITTING DETECTIVE VEHICLE 5,661.47 86836 04/30/25 TINA MALDONADO PD -2025 POST RECORDS PER DIEM 4/27-5/2/25 355.00 86872 04/25/25 JAY W. BROCK / TOP DOG TRAINING CENTER PD -SERVICE MAINTENANCE TRAINING 4/12/25 90.00 86878 04/25/25 DEPARTMENT OF JUSTICE PD -BLOOD ALCOHOL ANALYSIS MARCH 2025 140.00 86887 04/25/25 LIFE-ASSIST INC. PD -HYFIN VENT COMPACT CHEST SEALS 390.37 86902 04/25/25 SURVEILLANCE INTEGRATION INC. PD -FULL SERVICE PROTECTION AGREEMENT 3/1-61/25 5,200.00 86903 04/25/25 UNITY IT PD -MANAGED SERVICE 3/1/25-3/31/25 5,195.40 86802 04/30/25 AMERICAN PUBLIC WORKS ASSOC. PW -CENTRAL CA CHAPTER DUES 539.00 86811 04/30/25 LIANA J. BRIGHAM / PICTURE THIS EMBROIDERY PW -SUMMER SHIRTS 262.75 86817 04/30/25 DAWSON-MAULDIN LLC PW -PROGRESS PAY#7 AMBERWOOD IMPROVEMENT PLAN 128,627.00 86833 04/30/25 KNORR SYSTEMS, INT'L PW -INSTALLED GROUND ACTUATOR SALAZAR WATER SPLASH PARK 1,512.00 86841 04/30/25 NELSON'S HARDWARE, INC. PW -STS/PARKS/BLDG SUPPLIES 576.48 86851 04/30/25 SIERRA CONSTRUCTION & EXCAVATION PW -PROGRESS PAY#10 STORM DRAIN IMPROVEMENT G 80,503.00 86852 04/30/25 SITEONE LANDSCAPE SUPPLY, LLC. PW -IRRIGATION SUPPLIES 167.92 86853 04/30/25 SOCIAL VOCATIONAL / EMPLOY AMERICA PW -RESTROOM MAINTENANCE MARCH 2025 1,277.10 86863 04/30/25 WHITE CAP, L.P. PW -CAUTION TAPE & SAFETY VESTS 296.89 86879 04/25/25 FORTNERS AUTO SERV & TOWING PW -TOW PD UNIT 187 180.00 86880 04/25/25 FRESNO BARK, INC. PW -PLAYGROUND CHIPS FOR SALAZAR PLAYGROUND 4,881.38 86885 04/25/25 KRC SAFETY CO INC PW -STREET NAME SIGN BLANKS 2,438.86 86888 04/25/25 MAINTENANCE SUPERINTENDENTS PW -CALOSHA TRAFFIC CONTROL & FLAGGER TRAINING 4/30/25 715.00 86891 04/25/25 NELSON'S HARDWARE, INC. PW -STS/PARKS/BLDG SUPPLIES 336.39 86897 04/25/25 PRO-ACCESS SOLUTIONS, INC. PW -INSTALLATION OF ADA PUSH PLATE -SENIOR CENTER 4,911.99 86898 04/25/25 QUINN COMPANY PW -SCISSOR LIFT PURCHASE 3,688.15 TOTAL 897,001.37
Department Legend:

AS Animal Services
BD Building
CA City Attorney
CC City Clerk
CE Code Enforcement
CM City Manager
CS Community Services
DS Development Services
ED Economic Development
EN Engineering
FD Fire Department
FI Finance
FL Fleet
HR Human Resources
IT Information Technology
PD Police Department
PL Planning
PR Payroll
PW Public Works
RM Risk Management
Category Legend:

G Grant
R Reimbursement
57 58
Yamabe & Horn Detail
59 Vendor
lnvoice #
12399 985 YAMABE & HORN ENGINEERING, INC
lnvoic€Date Oesciption Amount
53073
53074
53075
53076
53077
oa31DO25
03t31t2025
au31t2025
03131t2025
ou31na25
ENCROACHMENT PERINTS 2025
DOWI{IOWN LIGHTS & TREES

PLAN CHECK SERVICES
25,26 CMOAJSTBG APPLICATIONS

CLEAN CA SECOND ST IMPROVEIVENT
Check Amt Total

6.831.80

2.581.00
3,690.50

5.373.75
't,452.25
149 091.66
CITY Of SEU$A . sttMA. cALlroRNtA 93662 Check #: 86867
ec
s' City of Selma
IIiCORPOR\TED I\ ]89]
l TlOTUCKER STRTTT
SELMA, CALIFORNIA 9]662
Sbank,
90-3582 I 1222

VOID SX MONTHS
AFIER ISSUE DATE $149,091 66
ONE HU}IDRED TORTY-NINE THOUSAND NINETY-ONE DOI.IARS AND 56 CENTSTT*Ii****A*t WARNING: Do NOT CASH UNLESS LOGO IN SACKGFOUND OF CHECK Vendor: 12399 985 YAMABE & HORN ENGINEERING, INC
lnvoiceDate Oescription Amount lnvoice #
WARNING: DO NOT CASH UNLESS "oaic|NAL oocuMENr APPEABS ON BACK OF CH'JCK 53073
53074
53075
53076
53077
o3t31t2025
03t31t2025
03t31t2025
o3t3112025
03,31n025
6,831.80
2,581 00
3,690.50
5,373.75
1,452.25 *
Y
=I
E
E
149,091 66
o
:
5 Q
s Date: 0413012025
CITY OF SETMA . sErMA, CALIFoRNIA e3652
Check# 86867
Check Date: 04/30/2025
AtTaOUNT
086867
Check #: 86867
PAY
TO THE
oRDER YAMABE & HORN ENGINEERING, INC
oF 2985 NORTH BURLAVE. SUITE 101
FRESNO, CA93727
[.oBgBE ?ilt r: I ? 2 2 ] 5g e lr: l58loo ?L 1q eEN
086857
ENCROACHMENT PERMITS 2025

DOWNTOWN LIGHTS & TREES

PLAN CHECK SERVICES

25.26 CMOA,,iSTBG APPLICATIONS

CLEAN CA SECOND ST IMPROVEMENT
Check Amt Total:
60 Vendor: 12399.985
lnvcic€ #
YAMABE t HORN ENGINEERING INC
lnvoiceDate Description
53064
53065
53066
53067
53068
53059
53070
53071
53072
03t31D025
o3$1n025
03t31t2025
03t31i2025
03t3'v2025
03t31t2025
03t3112025
03t3'U2025
o3t31t2025

DOCKERY STORM ORAIN
FY 24125 ST REHABILITATION

CITY HALL PARKING LOT

DOWNTOWN & CIVIC CENTER
FIRE STATION 1 RE-ROOF
2026 RTP PROJECT UPDATE
FLAN 24.35 CORN HOMES TRAC
FY 24125 CDBG SIDEWALK CONN

GENERAL ENGINEERING SERVICES
Check Date: 04/30/2025 CITY OF SETMA . STLITA, CALITORNIA 9]662 Check #r 86866 e
s' City of Selma
IN(:()RPOR{IFD l\ 11r9 i
1710 TUCKER STREET
SEtMA, CALIFORNIA 93662
EEbank
90-3582 t 1222 Check #: 86866
voro stx MoNTHS

AFTEB ISSUE DATE
***l}i}*****tt*t***tt**a**i**r**r*r*volDittt*lil****l*t**!t*i*t}*tit**i*ti**t PAY
WAFNING: OO NOT CASH UNLESS APPI:ARS lN BACXGROUND oF cHEcl( $0.00
AMOUNT
WAANING: DO NOT CASH UNLESS 'OBIGINAL DocuMENr AFFEARS oN BACK oF cHEcK TO THE

ORDER YAMABE & HORN ENGINEERING, INC
OF 2985 NORTH BURLAVE, SUITE 101
FRESNO. CA93727
Vendor: 1239S 935
il.o8E8EEil. r:laeal5Ellr: t58lo02LlqeEN

YAMABE & HORN ENGINEERING, INC
lnvoice * lnvoiceOate Description
t
6 {
i
r-
;
a
I
E oate
53064
5306s
53066
53067
53068
53069
53070
53071
53072
o3B1nO25
0u3112025
o3t31t2025
o3a1no25
03i31n025
03t31t2025
o3B1t2g2.s
0381t2025
$t31tm25

DOCKERY STORM DRAIN
FY 24125 ST REHABILITATION

CITY HALL PARKING LOT

DOWNTOWN & CIVIC CENTER
FIRE STATION '1 RE.ROOF
2026 RTP PROJECT UPDATE
FLAN 24-36 CORN HOMES TRAC
FY 2.t/25 CDBG SIDEWALK CONN

GENERAL ENGINEERING SERVICES
,i
:

E
CITY OF SETMA . srr,nA. cALrroRNrA e3662
Check#l
Amount
4,459.25

2.036.00
160.00

4.581 25
391.00

57.50 382.25
13,244.50

15.696.25
086866
tlP
086866
4,459.25

2.036.0C
160.00
4,681.25
391.00

57.50 382.25
13,244.50

15.596 25
04t30t2025 86866
61 Vendor: 12399.985
lnvoice #

YAMABE & HORN ENGINEERING, INC
lnvoiceDate Description Amount
53055
53056
53057
53058
53059
53060
53061
53063
o3B1nO25
0381n025
03R1n025
0a31D025
03t31t2025
03131t2025
03/31t2025
03/31/2025
03t31t2025
1,540.50
235.50
153.00
102.00
694.40
24,970.U
714.00
27 t .50
911.75
Check Date: Ul3Ol2O25 ClfY OF SEIMA . sELr.1A. cllrtoRNrA e1662 Check #: 86865 {6'
City of Selma
TNCORTORAIED r\ 189i
1710 TUCKER STREET
5EtlvlA, CALIfORNIA 93552
[Ebank,
90-35a2 t 1222 Check #: 86865

VOID SX MONTHS

AFTER ISSUE DATE
t**littt**t*****t***it*t*****trir***volD*lt**tlt*tt**i,tt****i**t*t******rr PAY
$0.00
AMOUNT
WARNING: oo NoT CASH uNLEss LoGO APPEABS lN ROUNO OF CHECK TO THE
oRDER YAMABE & HORN ENGINEERING, INC
oF 2985 NORTH BURLAVE. SUITE 101
FRESNO, CA93727
Vendor: 12399.985
[.OBEBg Sil. r: I e A A I SB 2 ]t: l58lO0 ?L lq 2Eil
YAMABE & HORN ENGINEERING. INC
086865
InvoiceDate Description Amount lnvoice #

WAFNING DO NOT CASH UNLESS 'ORIGINAI OOCUMENT' APPEARS ON BACK OF CHECK ,i
=
o
3 a
=!t
:
aaoate
53055
53056
53057
53058
53059
53060
5306't
53062
53063
0a31tr.025
03,8112025
03,31D025
oiB1t2o25
o3B1t202s
ozmnols
oznttzozs
0313112025
0u3112025

OINUBAAVE SEWER TRUNK
FLORAL & SR 43 IMPROVEMENTS

CANAL BIKEWAY CYCLE

STARBUCKS PLAN CHECK
ENCROACHMENT PERMITS 2024
FY23l24 ST REHABILITATION PROJ

STANDARD DETAIL UPDATE

FIRE EMS HOUSING

THOMPSON & FLORALALLEY
1,540.50
235.50
153.00
102.00
694.40
24,970.U
714 00
271 .50
911.75
a4t3u2a25
CITY Of SEI"MA . sEtMA, CAUFoRNIA e3562
Check# 86865

DINUBAAVE SEWER TRUNK
FLOF,AL & SR 43 IMPROVEMENTS

CANAL BIKEWAY CYCLE

STARBUCKS PLAN CHECK
ENCROACHMENT PERMITS 2024
FY23/24 ST REHABILITATION PROJ

SIANDARD DETAIL UPDATE

FIRE EMS HOUSING

IHOIVIPSON & FLORALALLEY
086865
62 lxvoice #

YAMABE & HORN ENGINEERING INC
InvciceDate Description Amount
03R1t2025
038112025
o3t31t2025
0381t2025
03n112025
0313112025
03/31t2025
o3t31DO25
03131t2025
A8.74 VALLEY VIEW STORM DRAIN
GENERAL GIS SERViCES

CLARKSON LIFT STATION
TRACT 6019 RAVEN MAP

THOMPSON ESTATES

ROSE SUBDIVISION

PRELIMINARY ENGINEERING

THOMPSON PARK

AMBERWOOD SEWER TRUNK

7.569.50

3.117.00

11.292.40
357.00

2.342.00
364.00
1 .644.25
555.00
31,220.22
Check Date: 04/30/2025 Check #: 868&
{6' City of Selma
t\(oRPC)t\rtD t\ legl
lTlOTUCKER STREET
5ELMA, CALIFORNIA 93562
Gbank Check Date: 0413012025
086864
Check #r 868
**itttti****t*,**t*t***ittli**tt*rr*voID*ii*ttitt**}**t****tt*t}*ti*li*****'lt PAY
rO THE

ORDER YAMABE & HORN ENGINEERING, INC
OF 2985 NORTH BURL AVE. SUITE 101
FRESNO, CA93727
Vendor 12399 985
TFOBEBEITTF r: I 2 a ? I58 I lr: I58 100 ?L lq 2ErF

YAMABE & HORN ENGINEERING, INC
086864
lnvoice # lnvoiceOate Description Amount
WARNING: DO NOT CASH UNLESS 'OAIGINAL OOCUMENT APPEARS ON SACI( OF CHECK WAFNII{G: Do NoT CASH UNLESS LOGO APPEARS IN BACKGROUND OF CHECK a
:
t
z
F
z
EDa
53045
53(x7
53048
53049
53050
53051
53052
53053
530s4
03t31/2025
03131m25
03/3112025
o3B1nO25
o3t3'tDo25
03t31t2025
03a112025
o3B1nO25
03t31t2025
A&74 VALLEY VIEW STORM DRAIN

GENERAL GIS SERVICES

CLARKSON LIFT STATION
TRACT 6019 RAVEN MAP

THOMPSON ESTATES

ROSE SUBDIVISION

PRELIMINARY ENGINEERING

THOMPSON PARK

AMBERWOOD SEWER TRUNK
7,569.50

3.'t 17.00
11,292.40
357.00

2.342.00
364.00
1 ,644.25
555.00

31.220.22
te Mt3Ol2025 Checlc 86864
Vendor 12399.985
53046
53047
53048
53049
53050
53051
53052
53053
53054
ClfY Of SE1MA . SttMA. CALIFORNIA e3662
AMOUNT
$0 00
90-3582 t 1222

VOIO SX MONTHS

AFIEB ISSUE DATE
t
o
:
5 f
CITY OF SE1MA . sT[MA, CATIFORNIA 93662
63 CITY OF SETMA
PAY WITH WARRANT RUN x VENDOR NO
4IL-|ZoZS ORIGINANNG DEPARTMENT P u blic Works OATE
CLAIMANT NAMT: Yamabe & Horn Engineering
REMITTANCE 2985 N. Burl Ave Suite #101
ADDRESS Fresno, CA 93727

DETAILED DESCRIPTION AMOUNT
E ineering Services 3/2025 149,091.66
149,091.66
NEW VENDOR?
NEW ADDRESS?
1099 VENDOR?
OEsCRIPTION. UMITED TO 24 SPACES

VENDOR NO
8Y DEPARTMENT H
{
(

APPROVED BY FINANCE DEPARIMTNT
APPROVED 8Y
fl- t)
SeNices 3/2025
FUNO DIV oBl 5UB AMOUNT
100 5100 600 400.000 43,991.20
273 5200 700 100.347 7,569.50
229 5200 700 100.657 11,292.40
272 5200 700 100.709 7,644.25
407 5200 700 100.007 555.00
229 5200 700 100.306 3L,220.2?.
229 5200 700 100.305 1,540.50
211 5400 700 100.010 24,970.34
273 5200 700 100.660 911.7S
210 5400 700 100.349 153.00
214 5200 700 100.661 4,459.2y
272 5200 700 100.000 2,036.0d
2L3 5200 700 100.000 160.00
276 5200 700 100.320 4,64t.2'
230 5200 700 100.000 13,244.5q
600 2600 700 100.000 27 t.sg
102 9300 600 400.000 391.00
TOTAL s149,091.66
RECEIVED APR 16202t
l\J
64 March 2025 Yamabe & Horn Account Spreadsheet
Enginesdng+rof€esionrl Soryic€E 10G510G600.400.000

SELMA GENERAL GIS SERVICES
TRACT 60I9 RAVEN iTAP CHECK-COA
THOMPSON ESTATES TENTATIVE SUBDIVISION MP.COA
SPR 2022.17 TTM ROSE SUBDIVISION-DEVELOPMENT REVIEW
FLORAL & SR43 IMPROVEMENT$DESIGN STREET IMPROVEMENT PUNS GP.2}15 STARBUCK$PLAN CHECK
ENCROACHMENT PERMITS 2024
SELMA STANDARD DEIAIL UPDATE.MEEIINGS, PLAN CHECK(STREETS) 2026 RTP PROJECT UPDATE.DRAFI PROJECT SEIUP
P1AN.24.36 CORN HOMESTRAC 6514-DEVELOPMENT MAP CHECK
GENERAL ENGINEERING SERVICES 2025
SELMA ENCROACHMENT PERMITS 2O2SSUBMITTALS, INSPECTIONS
DOWNTOWN LIGHTS & TREEgSITE PLAN
PLAN CHECK SERVICES M25
SELMA 2$26 CMACYSTBG APPUCATIONS
CLEAN CASECONO STREEI IMPROVEMENT$PLAN CHECK
lnvoice
53047
53049
53050
53051
53056
53058
53059
53061
53069
53070
53072
53073
53074
53075
53076
$0n
lnvoice
53046
31 17.00
357.00
2U2.@
364.00
235.50
102.00
694.40
714.00

57.50 *2.25
15696.25
6831.80
2581.00
3690.50
5373.75
1452.25
lnYoice
lnvoice
A8.74 Valley View Stom Drain Pror€ct
Co n slrucli o n lk n age n e nt
Clartson Lift Station Erpan3ion (ARPA)
C,o n sttwtio n M a n agene nt
CIt'lAo 5096(040)-Dinuba & Mccall Traffic Signal
Prclininary Design: Application, Projecl Engineeing Coordin af on 273.s200.700.100.347
2A.5200-700.'100.657
272.5200.700.100.348
7569.50
11292.40

0.00 1644.25

0.00 555.00
1540.50
24970.U
139S1.20
7569.50
11292.10

0.00 0.00
1544.25

0.00 0.00
555.00
31220.22
1510.50
21970.34
9r1.75
lnvoice
53052
lnvoice
53054
lnvoice
53055
lnvoice
53060
lnvoice
53063
lnvoice
53057 Sslrta CanalBller{ay Cycle 6 (ATP}
'TPL
50 (Ol2FDinuba Ave Rah.Nlit tion fhornpson AYo to ,/8,rll Ave 272'5200'700''1 01 .348 Prclirn Engineeing
Ci,lAG5096(0{3) i,lill St & Orange Ave Par* I Ride Lot
P reli ninary Enginae ing : Engin ee nng Coo rd i n alb n 272.5200.700.100.7m
CnA+tu96(04) tlerced.Sliltnet-fulerc AIW ln,/ovonenb
P rclimin a ry Enginee in g: Agen cy Coo rd i n ation
272.5200.700.r00.710
SIPL 5096(015lDinuba Ayenue Rehehiliato,t-llcC.ll Ava to Dochorf 212'520Gr00.1 0l .347 Prelininary Engineeing
Thompson Part (Parksnecs Dev lmpact)
D oc u ne nls, d e s i gn - hig alion pl a n
407.5200.700.100.007
Ambe.wood S€u,er Trunk ain(ARPA)
Constnlction Managenent & E g,ireen;1g Seryic€s
229-s200.700.r00.306
2A.5200.700.r00.305
FY232{ Stret Rehabilitrtion Proirct (Gar Tax)
Co n sh)cti on M a n age m ent
2't I.5400.700.',t00.010
Thompson & Floral Alley Saf,er Cross Connec{ion(LTF)
Desig n, E ng i n ee i ng Coord in atio n
213.5200.700.100.660
lnvoice
lnvoice
21 0-5400.700.,l 00.3i19 153.00
lnvoice
53048
lnvoice
53053
Dinuba Avenus Sa,ver Trunk ain(ARPA)
Desrgn Sewer Syslem-D.afr Uilfy Plan
31220.22
91't.75
65 lnvoice
53064
lnvoice
53065
lnvoice
s3066
lnvoice
53067
lnvoice
53071
lnvoice
53062
lnvoice
53068
D e s ign, Engi ne e in g Coo d i n alio n
Dockery Storn Drain Repai(MEASURE C)
D esbn, h:(,i nee in g C.Nrd i n ab n
Selma FY 2{125 Steet Rehabilitation (RD AINT)
Desig n, En g i nee i ng Coord in atio n
City Hall ilorth Parldng Lot DninagqLTF)
Design : Engineeing Coodination, QC.QA Plan/specs
Downtown & Civic Center Transit Odented lmprovem€Irts Proiect ?,onstruclidl l,lanagenent
FY2&5 CDBG SGlma Sid€rvalk Connectivity . PH lll (21-551) D es ig n : En gi n ee i n g Coord i n atto n lsuN ey
S€lma Fire Elils Housing
DesignDrafl Vading phn
Firs s-tation *1 RcRool
Prcparc agteenenl, neetings
21t.s20G700.100.661
21 2.5200-700,1 00.000
2l 3.5200-700.1 00.000
276.5200.700.r00.320
230-5200.700.'l 00.000
600.2600.700.100.000
702.9300-600.100.000
4459.25
2036.00
160.00
4681.25
13244.50
271.50
3S1.00
153.00
2036.00
160.00
1681.25
1324.50
211.50
391.00
TOTAL mt
f--75srsl
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Yamabe f,, Horn EnglnEerlng, !nc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-24+3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53046
04to8no25
Prcjed 21-228 AB-74 STORM DRAIN PROJECT
ACCT: 273-5200-700. 1 00.347
CONSTRUCTION iIIANAGEMENT
PROFESSIOT{AL FEES
Hours Rate
Billed
Amount
Principal
454 - Survey - Field Review
CiYil Engineer lll
109-Prepare-Document
Coffitruction anager ll
801 - Prqect - Construdion lnspeciion
821 - Project - Construc{ion Management
Conltruction anager I
801 - Projecl - Construc{ion lnspec,tion
Proiect SeMccs Adminirt ator
823 - Project - Administration
lnspector ll
801 - Projed - Construclion lnspeclion
As3btant Engineet lll
817 - Project - Engineering Coordination
Draftsr I
821 - Projecl - Construc{ion Managemenl
Clerical
1'18 - Prepare - Punch List
SERVtCES

KRAZAN & ASSOCIATES INC,

KRAZAN & ASSOCIATES, INC
Material Testing

0.25 204.00 51.00

1.00 168.00 168 00
147.00
147.OO

73.50 1,470.00

0.25 136.00 34.00

15.00 89.00 1,335.00

3.25 160.00 520.00

8.00 131.00 ',l,048.00

99.00 247 .50

0.50 85.00
Professional Fees subtotal 41.25 4,989.50
Rate
Billed
Amount

7.569.50
CITY OF SELMA lnvoice number53046
Phase subtotal
Units
lnroiG datB 04108/2025
Pag€ 1of 5

0.50 '10.00

42.50 2,580 00
70 7r\ Lr/
Yamabe &, ]lorn Engineering, lnc.

CITY OF SELMA
ProteEi. 21.?,28 A&7il STORf, DRAIiI PROJECT
lmoic€ numb€r
D6tO
53046
0,4,lwr2025
lnvoice total 7,569.50
Plea* remit bottom W ktn with payment' Thank you for your business.

CITY OF SELMA ln\oice number 53046 lntoice date 04rc62025 PagE 2 of 5
71 7t1
lrr,l
Yamabe [. Horn Cnglneerlng, lnr.
ln\loice numbel
Oat6
53046
o4to8Do25
lnvoice Suooortino Detail
2I.228 A8.74 STOR" ORAIN PROJECT
CM Construction ]tlanagement
I4ICI WP Stalus: Billable
Principal
DAVIO C. HORN
,t5,1 - Suney - Field Revbrv
Civil Engineer llt

ADAM B, LEE
109 - Prepare - Docrrment
1 09 - Prcpare - Docrment
Construclion Manager ll

RAY MARTINEZ JR
80't - Proiecl - Construclion hspeciion
821 - Projei, - Construdion Managemenl
821 - Projed - Constuciion Management
821 - Projed - Construc{ion Management
SERGIO F. ALVARADO
E21 - Projed - Conslrudion Managemenl
821 - Projed - Construdion Management
821 - Project - Construdion Management
E21 - Proied - Construclion Management
821 - Project - Consfudion Managemenl
821 - Projed - Construction Management
821 - Projecl - Construdion Management
821 - Proiecl - Construclion Management
821 - Projecl - Construciion Managemeol
821 - Projed - Const.udion Management
82'l - Proied - Construclion Management
Construction Manager I

ERIK DELGADO
801 - Proieci - Construclion lnspedion
Proiecl Services Administrator
ANGELENA M. HAMMON
823 - Proiecl - Administralion
E23 - Projeit - AdminBt'ation

CITY OF SELI'A
Billing cutofi: 03/2512025
0ate units Rate Arnount
204.00 51.00
Phase Slatus: Active
03112no25
Subtotal
o2not2025
o2n1no25
subtotal
03/03/2025
Subtotal

0.25 51.00

0.50 0.50
168.00
168.00
6,1.00
0,(.00

1.00 168.00
o2n7no25
0306/2025
0u0712025
o3l11no25
Subtotal

0.50 0.50

1.00 J.00

73.50 73.50
147.00
1,47.00
117.OO
147.00
147.00
1,r7.00
il,al.00
o2n8no25
03to2n025
0305/2025
03/06,/2025
03hon025
03/11n025
03t11n025
03117t2025
ou't912025
03n1n025
03n5n025
Subtol,al

0.50 0.50

1.00 1.00

1.00 0.50

0.50 0.50

0.50 1it7.00
147.00
147.00
147.00
1i17.00
'1,17.00
117.00
147.00
147.00
1,t7.00
1,{7.00

73.50 73.50
1,t7.00
147.00
't47.00

73.50 117.00

73.s0

73.50 73.50

73.50 7.50
025 136.00
1,102.50

34.00 0.25 3,r.00
o2n7no25 2.OO 89.00
02n8no25 2.6 Eg.m
lnldce numb€r 53046
178.00
17E.00
ln\oice dete 0,t/08i'2025

Page 3 of 5 ends

CITY OF SELMA
PEject 2'l-22 AB74 STORI ORAIN PROJECT

3.00 72
7rl \Z
Yamabe e. Horn Englneering, lncCITY OF SELMA
Ptoterl. 21-22A AB74 STOR DRAN PROJECT
ln\roice numb6r
Oab
53046
0rN8t2025
lnvoice Suoportino Detail
21-228 AB-74 STORU DRAIN PROJECT
CMConstruction anag€ment
L.bor WP Status: Billable
Project Services Administrator
ANGELENA M. HAMMON
E23- Proied - Administration
823- Proied - Administration
823- Projed - Administration
E23 - Projed - Administratim
E23 - Projed - Administration
823 - Projecl - Adminisraton
lnspeclor ll

ERIK DELGADO
801 - Projeci - Construdion lnspeciion
GABINO M. GOMEZ
801 - P.oj€cl - Construdion lnspedion
801 - Projeci - Construction lnspection
801 - Project - Const udion lnspedion

RAY MARTINEZ JR
801 - Poecl - Construclion lnspedion
Assistant Engineer lll
JARED R. JONES
817 - Project - Enginee.ing Cootdination
817 - Projeat - Engineering Coordination
El7 - Proje.l - Engineering Coordination
8'!7 - Projecl - Eogineering Coo.dinalion
Drafier I

CHRISTOPHER HERNANDEZ
E21 - Projecl - Construdion Management
E21 - Proiect - Consfucton Managemenl
Clerical

SHONA M, PHILLIPS
1 18 - Prepare - Punch Last
Billing Cutott: 03/2612025
Date Units Rate Amount
Phase Status: Aclive
356.00
17E.00

89.00 89.00
133.50
133.50

69.00 89.00

89.00 89.00

69.00 89.00
1s.00

0.75 160.00
1,335.00
03to3n025 120.00
Sublotal
02n7D025
Subtotal

0.75 120.00
ox)7no25
o3n5n025
0306/2025
Subtotal

0.50 0.50

0.50 160.00
160.00
160.00

80.00 E0.00

80.00 't.50

1.00 160 00

2.0.00 160.00

1.00 0.50

1.00 4.50

2.00 160.00
ou28r2025
03n4n025
0305/2025
0306/2025
Subtotal
131.00
131.00
131.00
131.00

65.50 't31.00
589.50
262.0O

8.00 I,0,a8.00
03t21t2025
o3n6n025
Subtotal

2.00 0.50

99.00 99.00
198.00

49.s0

2.50 050
217.50

CITY OF SELMA
0306/2025
Sublotal 0.50
lnlroice number 53046
85 00

12.9 tnvoics date 04/08/2025
Pag€ 4 of 5
03/0t202s
03/06/2025
03/10/2025
0u11n025
0!13n025
0321n025
Subtotal

4.00 2.00

1.00 1.00

1.50 1.50
12 50
73 CI
Yamabs f, Horn EnglnEerlng, !nc.

CITY OF SELliA
Ptoted. 21.2:2t AB-7|STOR DRAT{ PROJECT
lnvdce number
Dale
53045
r]/.loano25
lnvoice Supportino Oetail
21-228 AB-7,t STORM DRAIN PROJECT
Cil Construction Management
Con.ulirnl WP Status: Billable
KRAZAN & ASSOCIATES INC.

KRAZAN & ASSOCIATES. INC
Billing cutotf: 032612025
Phase Stalusr Aclive
Labor total 11.25 i1,989.50
02n8n025 2,5E0.00
Subtotal
Consultant lotal
2,5E0.00
2,5E0.00
Oate l,rnitr Rate Arnount
lnvoico Summaay
Labo.

Etpenla
Consulttnt
Tofal
264.364.01
2,317.8

27.790.00
-28,t.36,t.0 1
-2.317.X
-27,790.00
Billsd Romaining
31,1,471.39 -311.171.39
CITY OF SELMA ln\/orce number 530216
Cont€ct
ln\oice date 04/0812025
Ptgp 5 of 5
74 Gi
Yamabr f,. ]lorn Engineerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-31 23

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Dale
53047
04to8t2025
Projecl 2t-200 SEL A GEI{ERAL GIS
SERVtCES
Hours Rate
Billed
Amount
Principel
142-Pr€pare-CIP
603 - Meeting - City Statr
Gts
226 - Oesign - GIS Mapping

0.50 1.25
204.00
204.00
Pmbssional Fees subtotal
Phase subtotal

23.00 120.00 2,760.00

24.75 3,117.00
3,'1 17 00
Pleas€ remit bottom pottion with payment' Thank you for your business.

CITY OF SELMA lnYoice number 53047
ACCT: 1 00-5'l 00500.400.000
Gts sERvtcEs

PROFESSIONAL FEES
102.00
255.@
lnvoice tolal 3,117.00
lnvoice date o{0E/2025
Page l of2
75 7r\ \Z
Yamabe E Horn Engineerlng, lnE.
crTY oF sEr.-lrA
Ploird 2l-2t0 SELIA GENERAT OS SERVICES
lnYdce numb6r
tlate
53047
0{nwo25
lnvoice Suooortino Detail
2I.280 SELMA GENERAL GIS SERVICES
GIS GIS Sewices Phase Slatus: Active
Billing Cutoff: 03/2612025
Date Unils Rate Amount
lrbor vvlP Status: Billable
Pnndpal
DAVID C. HORN
'1,12-Prepare-ClP
603 - ileeting - City $af
GIS II
MARK A. MEDINA.MILAM
226 - Design - GIS Mapping
226 - Design - GIS Mapping
226 - DesEn - GIS Mapping
226 - Design - GIS Mapping
226 - Des(ln - GIS Mapping

0.50 1.25
20,r.00
20,r.00
102.00
255 00
03t1012025
03111t2025
Subtotal 1.75 357.00
03/03/2025
0!un025
o!11no25
ou1Et2025
03r23n025
Subtotal
Labor total

5.00 4.00

8.00 3.00

3.00 120.00
'! 20.00
120.00
120.00
120.00
600.00
,r80.00
960.00
360.00
350.00

23.00 2,76{r.00

21.75 lnvoice Summary
Lrbor
Expgn!o
Conlult.rt
Tot l
Contract Billed Remalning

77.300.50 -77,300.50

77.300.50 -77,300.50
CITY OF SELMA lnvorce number53047 ln\oice dat6 04roaf2025 Pqe2ol2
3,117-00
76 Z1lr/
Yamabe t 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
53048
uto8t2025
Project 22-lrt8 CLARKSON LIFT STATIOI{
EXPAiISION
ACCT: 229-5200-700. 1 00.657

CONSTRUCTION MANAGE ENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Con3lruction llanager Il
801 - Project - Construdion lnspection
82'l - Projecl - Construdion Management
Construction manager I
751 - Review - Documents
801 - Project - Construclion lnspeclion
Prcject Se ice3 Administrator
823 - Projecl - Admanistration
lnspector ll
801 - Project - Construciion lnspeclion
A$i3tant Surrreyor I
109-Prepare-DooJment
450 - Survey - Topographic
DraftGr I
821 - Project - Construciion Management
2+el!on Crcw
450 - Survey - Topographic

REIMBURSAELES
Mileages

2.00 10.00
147 00
147 .00
294.@
1,470.00

3.75 10.50
136.00
136.00
075
325
120.00
120.00

90.00 390.00
510.00
1,428.@
150 89.00 133.50

28.00 160.00 4,480.00
1150 99.00 1,138.50

4.00 250.00 1,000.00
Professional Fees subtotal 75 25 10,934.00
Units
Billed
Rate Amount
o.70 358.40

11.292.10
CITY OF SELMA lnloica number 53048
Phase subtotal
512.00
lnvorce date M/cr8/2025

Page 1 ends

lnvoicetotal 11,292.10
77 z'l \z
Yamabe E Horn Engineerlng, lnc.

CITY OF SELMA
Plolecr zl-148 ctrRxsoN UFT sTATloN Expar{sloN
ln\/oica numb6
Oate
530,€
0dt0€no2'
Pleasa remit boftom poiion with payment' Thank you for Wur business.

CITY OF SELMA lnvoice number 53048 lnvoice daE 04/08/2025

Page 2 ends

78 @
Yamabe t Horn Engineering, lnECITY OF SELMA
Prcied 22-l{E ctlRKSOil UFt STATIOI{ ExPA}lSlOl{
lnvoice number
Date
53048
un8m25
lnvoice Suooortino Detail
22-IlT8 CLARKSON LIFT STATION EXPANSION
C Con3lruclion f,lanagement
Lrbor WP Status: Billable
Construclion Manager ll

RAY MARTINEZ JR
801 - Prore.r - Conslrudion lnspedion
E01 - Proiect - Conslruciion lnspection
80'l - ProFd - Construdion hspectiirn
801 - Proied - Construclion lnsp€dion
E2'l - Projed - Construclion Management
E21 - Projed - Construclion Management

SERGIO F, ALVARADO
E2'l - Projed - Construdion Management
821 - Projed - Construdion Management
821 - Projecl - Constru.lion Management
82'l - Proje.t - Construdion Management
621 - Projed - Construction Management
821 - Projed - Construdion Management
821 - Projed - Construdjon Management
821 - Projed - Construdion Management
821 - Project - Construdion Manag€ment
621 - Project - Construction Management
Billing Cutott: 03/26/2025
Dato Units Amount
Phase Stalus: Ac{ive
o2n7fi2025
03/032025
@tc6t2025
03t12t2025
03/06/2025
$t10n025
Sublotal

73.50 73.50

73.50 147.00

0.50 0.50

0.50 1.00
117.OO
147.00
147.00
1,{7.00
1,t7.00
117.O0
03/06/2025
o3t10t2025
o3t11n025
o!12n025
03113n025
o!11n025
o3l1En025
0319/2025
o3f\n025
03n6n02s
Subtotal
02/27n025
02'/2En025
03/03r2025
03/04,n025
03/05/2025
0306r'2025
03/07n025
03,/11n025
03112n025
03/13/2025
03t11n025
0!17n02s
03/1E/2025
0!19n025

1.00 100

0.50 1.00

1.00 0.50

1.00 1.00
1,r7.00
'1,t7.00
147.00
147.m
147.00
117.00
,l.17.00
1!i7.00
147.00
147.00
5't4.50
1i17.00
147.00

73.50 147.00
117.00

73.50 1,r7.00

73.50 1,17.00
147.00
Conslruction Manager I

GABINO M, GOMEZ
801 - Projed - Construction lnspection
801 - Project - Construdjon lnspedion
801 - Proje{t - Construdion lnspedion
E01 - Project - Construcijon lnspection
E01 - Projecl - Construction lnspedion
801 - Projoct - Construdion lnspection
801 - Proje.t - Constru.tion lnspedion
801 - Projed - Construclion lnspeciion
801 - Project - Construdion lnspedion
801 - Project - Conshu.tion lnspedion
801 - Projecl - Construdion lnspection
E01 - Project - Construdion lnspection
601 - Poect - Constru.tion lnspeclion
801 - Project - Constru.tion lnspction

8.50 't 36.00
136.00
136.00
't36.00
136.00
136.00
136.00
136.00
136.00
136.00
't 36.00
136.00
136.00
136.00
1,249.n

66.00 6E.00
6E.00

68.00 136.00

66.00 6E.00
6E.00

68.00 136.00
136.00
136.00

68.00 68.00
CITY OF SELMA lnv,orce number 53048 lnvoice date M/08/2025

Page 3 of 6 ends

3.50 0.50

0.50 0.50

0.50 1.00

0.50 0.50

1.00 1.00

1.m

0.50 0.50
Rate
79 o
Yamabe & Horn
E lglnrerlng, lnEcrTY oF sEr.-lrA
Ptoidr,. 22-14 CL RrS{)t{ UET STATIOiI ExP ,{SION
lnl(ice numbea
Dare
53O,t8
041oar2c25
22-I'8 CLARKSON LIFT STATION EXPANSION
C]tl Const uction Management
|.lEC! wlP Slatus: Billabh
Construdion Manager I
GABINO M. GOMEZ
Eol - POed - Construction lnspedion
801 - P.oject - Construclion lnspedion
801 - P.oiect - Consrudion lnspedion
Billing CutoIt: 03,/2612025
Oate Units Rats Amount
Phase Status: Aclive
0!21n025
o3n1no25
03n6t2025
Subtotal
135.00
136.00
't 36.00

68.00 68.00

68.00 10.50 1,42E.00
SHELOON A. MAAG
751 - Review - Documents
751 - Review - Doormenla
751 - Revievr - Doormenls
03f20n025
03t21n025
03n5iD25
Subtotal

0.75 1.50

1.50 136.00
136.00
't 36.00
102.00
20,1.00
204.00
Projed SeMces Administrator

ANGELENA M, HAMMON
823- Project - Administration

3.7s
ow1no25 1.50 89.00 133.50
Subtolal 1.50 133.50
hspedor ll
GABINO M. GOMEZ
E01 - Projecl - Construdion lnspedion
801 - Proiecl - Construction lnspedhn
801 - Projecl - Construction lnspeclion
801 - Proied - Construdion lnspection
801 - Projed - Construdion lnspedion
801 - Project - Coostrudiofi lnspeclion
801 - Proied - Construdion lnspedion
E01 - Proied - Conslruclion lnsp€clion
601 - Projed - Consrudion lnspection
801 - Proiect - Construdjon lnspedion
801 - Projed - Construdion lnspedion
801 - Projecl - Construclion lnspedion
E01 - Projeci - Consfuclion lnspedion
801 - Projed - Construdion lnspection
801 - POect - Conskudion lnspedion
E01 - Projed - Construclion lnspedion
801 - Prorecl - Construclion lnspe.rion
801 - Proiect - ConsLuciion lnspeclion
E01 - Projed - Conslrudion lnspeciion
o2n?Po25
ot28ao25
03rc3n025
03104t2025
03/05/2025
o3Mno25
ouo1no25
03,/10n025
03111n025
o3t12t2025
0u13n025
ou11DO25
ou1712025
03/18no25
0919n025
o3t21t2025
o3t21no25
03,,2.5n025
03n6n025
Subtotal

1.00 1.00

1.00 1.50

0.50 2.50

1.00 1.00

0.50 1.00

1.00 1.00

1.00 't.00

1.@
160.00
160.00
160.00
160.00
160.m
160.00
160.00
160.00
160.00
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
2,+0.00
E0.00
400.00

80.00 400.00
160.00
r 50.00
't 60.00
160.00

80.00 160.00
160.00
160.00
160.00
160.00
160.00

CITY OF SELMA

21.q'
lnvoice numtler53048
3,360.00
lnvoice Suooortino Detail

0.50 0.50

0.50 510.00
ln\oice dat6 04/0812025
Pege 4 of 6
80 7al II/
Yamabe f,. Horn Englneering, lnc.

CIry OF SELMA
Prcj€d Zr-1fi CLIRKSOI{ UFT STATION EXPAI{SION
lnvoice number
Oale
53048
04n8/2023
lnvoice Suooortino Detail

22..I48 CLARXSON LIFT STATION EXPANSIOI{
CM Constnrction llanagem€nt
L.bor \MP Stalus: Billable
lnspedo.ll

RAY MARTINEZ JR
801 - Project - Construclion lnspedion
801 - Proiect - Construction lnspeclion
601 - Project - Construclion lnsp€dion
801 - Project - Construdion lnspedion
801 - Projed - Construdion lnspeclion
801 - Proiect - Conslruclion lnspedion
Billing cutoff: 03,262025
oat6 Units Rate Amount
Phase Status: Adi\,/e
0u27/2025
03/032025
o3tc6,no25
03!12t2025
ou1wo25
ou20n02s
Subtotal
160.00
160.00
't 60.00
160.00
160.00
't 60.00
2,r0.00
'160.00
160.00
160.00
240.00
160.00

1.50 1.00

1.00 1.00

1.50 1.00

7.00 1,120.00
Assistanl Sun eyor I
ROBERT D. JONES
1 09 - Prepare - Document
,{50 - Survey - Topographic

0.75 3.25
120.00
120.00

90.00 390.00
02n8r2025
03/0512025
0u11n025
og17no25
o3t19n025
ou21D025
03n5n025
03n6n025
Subtotal

4.00 2.00

1.00 2.00

1.00 1.00

1.00 1.50

2.00 99.00

99.00 99.00

99.00 480.00
198.00

99.00 198.00

99.00 99.00

99.00 146.50
198.00
1't.s0 t,13E.50
2-Pe6on Cre*

GRAHAM COLEMAN
,l5O - Suney - Topographic
,a50 - Suney - Topographic
Rodman

CHRISTOPHER HERNANDEZ
450 - Sur!,ey - Topog.aphic
o3D1n025
03n1n025
Sublotal

2.50 1.50
250.00
250.00
625.00
375.00

3.00 1,000.00

3.00 0.00
7A.25
Erpenae
ln-house Aqens€

CITY OF SELMA
WP Status: Billable
03n1t2025
Subtotal
Labor total
lnvoice number 53048
10,93/r.0O
lnvoice date 04/08/2025

Page 5 ends

Orater I

CHRISTOPHER HERNANDEZ
821 - Proiect - Construction Management
821 - Proiecl - Construction Management
821 - Project - Consiruclion Management
621 - Projed - Construdion Managemenl
E21 - Proiect - Consbudion Management
E21 - Proied - Construdion Management
E21 - Projed - Construdion Management
821 - P.ojed - Construclion Management
03/21n025
03n5n025
Subtotal
ir.00
81 7t1 l.r,l
Yamabe f,. Horn EnglnEerlng, lnt.

CITY OF SELMA
Propcl 22-1,38 CI-ARKSO UFT STATIOIi EXPAT{S|ON
lm/oice numb€r
Date
53048
04/0812025
lnvoice Suoportino Detail
22-,I48 CLARKSON LIFT STATION EXPANSION
CM Construction i,lanagement
WlP Stalus: Billable
Billing Cutoff : 03,/2612025
Date Units Rato Arnount
Phase Status: Aclive
EIIlllr
ln-house E)e€nse

MILEAGE

26.60 6s.80

27.n

16.20 72.10
1'1.20

11.90 62.30

35.m

38.00 94.00

39.00 66.00
103.00

16.(x)
't7.00

89.00 50.00

0.70 0.70

0.70 5{2.00 3s8.,rO
512.00 358.,r0
lnvoico Summrry
Lrbor
Erponre
Conaultrrt
Tottl
106,5,r9.60

2.571.18
7,?20.00
-l 06,5.19.60
-2,571.4E
-7.720.@
Eilled % Remaining %
116,E 11.08 -116,641.08
CITY OF SELMA lnvoice number 53048 lnvobe date 04/0E/2025

Page 6 of 6 ends

02n7no25
o2n7no25
03/m/2025
031c6,no25
o!13n025
o 19no25
03n0t2025
93n112025
03n1t2025
Subtotal
Expense total
Contrdct
82 Z\ lr/
E Horn lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
sELtvtA. cA 93662
lnvoice number
Date
53049
un8r2025
Projed 22n31 TRACT 6019 RAVEN MAP
CHECK
ACCT]'l 00-51 00600.400.000
COI{DITIONS OF APPROVAL

PROFESSIONAL FEES
Principal
706 - Development - Map Check
Hours Rate
Billed
Amount

1.75 204.00 357.00
lnvoice total 357.00
Pteas remit boltom podion with pa@ent ' Thank you lor yout business.

CITY OF SELMA lnvorce number 53049 I nvoics date 04/0012025 P4. I ol2
83 7r:l \Z
YaIrrabe &. Horn Errgineerlng, lnc.

CITY OF SELMA
Projecl 22-331 IRACT 6019 RAVEN ilAP CHECK
lnvaice numb€a
Date
53049
0/,toar2025
lnvoice Suooortino Detail

22.331 TRACT 6019 RAVEN TIAP CHECK
COA Conditions of Approval
t lqt w|P Statusi Billable
Principal
DAVID C. HORN
706 - Oevelopment - li4ap Check
Billing Cutoft: 03252025
Date u nits Ratq Amount
357.00
Phase Status: Aclive
0 26n025
Subtotal
Labor lotal
204.00
357.00

1.75 3s7.00
lnYoico Summary
L!bo?
Erpont€
CorEult nt
Total
Billed Rgmaining %

3.877.25 -3.877.25

3.E77.25 -3.477.25
CITY OF SELMA ln\oice number 53049 lrn.oic. daG 0,U08r2925 Pa{e2 ot 2

1.75 contract I
84 z'l
LI,/
Yamabr t Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-24+3123

CITY OF SELMA
1710 TUCKER STREET
SELMA. CA 93662
lnvoice number
Date
53050
04to8no25
Project 23-132 THOiIPSON ESTATES
TENTATIVE SUBDIVISION'f,AP
ACCT: 100-5100€00.400.000

CONDITIONS OF APPROVAL

PROFESSIONAL FEES
Project Manager ll
751 - Review - Documents
763 - Review - Submittals
Assi!tant Englneer lll
763 - Review- Submittals
Hours Rate
Billed
Amount

0.50 14.00
157.00
157.00

78.50 2,198.00
Professional Fees subtotal
Phase subtotal

0.50 131.00 6s.50
15 00 2,342.OO
2,342 00
lovoice total 2,312.OO
Pleas€ Emil botlom pot on with pa@ent' Thank you br yout business.

CITY OF SELMA lnvoice number 53050 ln\oiE daie (X/O&12025 PaO€ 1of 2
85 7z.\ \Z
Yamabe &. Horn Englneering, lnc.

CITY OF SELMA
Prcj€d 23-132 THOTPSOi{ ESTAIES lE {rAnVE SUBDMSTO}a rAP lnvoice number
Date
530s0
01nano26
lnvoice Suooortino Detail
23-132 THOTIIPSON ESTATES TENTATIVE SUBDIVISION MAP
COA Conditions of Approval Phase Slatus: Aclive
Billing Culofl: 0312612025
0ate Units Rate
L.bor WP Status: Billable
Projeci Manager ll

ANOREW VONGPMCHANH
751 - Revbw- Documenb
763 - Revi - Submittals
763 - Review - Submittals
763 - Reviery - Submittals
763-Review-Submittah
03n7n025
03117n025
0311u2025
03/1912025
$nwiw2s
Subtotal

0.50 3.75

5.00 1.25

1.00 157.00
157.00
157.m
157.00
157.00
7E.50
588.7s
78!i.00
667.25
157.m
Assistant Engin€er lll

AARON MARTINEZ
763 - Revie{ - Submittals

14.50 0.50 13't.00
2,276.30
031/19n025 65 50
Subtolal
Labor tolal

0.50 65.50

15.00 2,312.00
lnvoics Summary
Contracl Billed Remaining
CITY OF SELMA lnvoice number 53050 lnroice dat€ 04/08/2025 Pgqle 2 ol2
Amounl
t bor 1,753.25 1,71325
Erponla
Contuttant
Totll 1,753.25 "1.'75125
86 r)
Yamabe E Horn EnglnErrlnq, lnc.
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
Dale
5305'1
04108t2025
Projec{ 23-137 SPR 2022-17 TTM ROSE
suBDlvlsloN
ACCT 100-5100600.400.000

DEVELOPMENT REVIEW

PROFESSIONAL FEES
Principal
109-Prepare-Dodment
A$Et nt Engineer lll
707 - Development - Plan Check
Hours Rate
Billed
Amount
Profussional Fees subtotal
Phase subtotal

0.50 204.oo 102.00

2.OO 131.00 262.O0
250 364 00
364.00
lnvoice total 354.00
Pteas€ remt bottom podbn Mh pawnent ' Thank you fot your business.

CITY OF SELMA lnvoice number53051 ln\oirs date (Nr08r2025

Page 1 ends

87 h'r \Z
Yamabe f,, Horn Engineering, lnc.

CITY OF SELMA
Prqecl Zr-137 SPR 2OZl-17 TT ROSE SUBDMSIoI{
ln\oice numbor
Dat6
53051
0/.to8no25
Invoice Suooortino Detail
23-137 SPR 2022.17 TTU ROSE SUBDIVISION
DR Development Review Phase Status: Aclive
Bifling cutoff : 012612025
Oato Unlt3 Rato Amount
Lbor wlP Status: Billabb
Principal
OAVID C. HORN
1m-Prepare-OoqJment ou2712025 050 204.00 102 00
Subtotal 0.s0 102.00
AsBBtant Engineea lll
JEFFREY P. ARNOT
707 - Development - Plan Ched(
707 - Oevelopment - Plan Ched(
'1.50

0.50 131.00
131.00
196.50

65.50 o2nat2025
0303/2025
Subtolal
Labo. total

2.00 262.00

2.so 36,4.00
lnvoice Stmmary
Labgr
Erponr€
Conrultant
Total
Billed Remainlng %
6,905.75 -6,905.75
6,905.75 -6,905.7s
CITY OF SELMA lnvorce number53051 ln'roie dale 0,|/Ogr2o25 P@e2ol2
I
C6rtr.ct I %l
88 7r\ \Z
Yamabe &. Horn Engineering, !nG2985 NORTH BURLAVE SUITE 101 FRESNO, CA 93727
559-24+3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
sELtrrA, cA 93662 Project 23-'16,1 mlLL ST & ORANGE AVE PARK &

RIDE LOT
CiYil Engineer lV
817 - Project - Engineering Coordination
Assbtant Engineer lll
21 1 - Design -Site Layout
Hours Rate
Billed
Amount
Pmfessional Fees subtotal
Phase subtotal

2.50 173.00 432.s0

9.25 '131.00 1,21',t.75

11.75 1,6/.4.25
I ,644 25
lnvoice tolal 1, 1.25
Pbas€ ramil boftom poiion with payment' Thank Wu lor your business.

CITY OF SELMA lnvoice number 53052 lnroica data 04/08/2025 Pego 1 of2
lnvoice number 53052
Date 0/,fiAf2025
ACCT : 272-5200-700.1 00.709 CttitAQ: 5096(043)
PRELIMINARY E]iIGINEERIIIG
PROFESSIOI{AL FEES
89 CI
YamabE f,, Horn EnglneErlng, lnc.

CITY OF SEL.}'A
Plojed 23-16,0 ILL ST e ORINGE AVE P RK & RIDE LOT
lnl/(ice number
Date
53052
utowo25
lnvoice Suooortino Detail

23.164 UILL ST & ORANGE AVE PARK & RIDE LOT
PE Prcliminary Engineering
Lrbor \MP Status: Billable
CMI Engineer lV
DEREK J. LAPSLEY
817 - Proied - Engineering Coodination
817 - Prqiecl - Engineering Coordination
E17 - Proje'd - Engineering Coordination
817 - Proied - Engine€ring Coordination
Assistant Enginee.lll

JOSE GONZALEZ
211 - Design - Site Layout
2lI - Design - Site Layout
211 - Design - Sile Layout
WP Status: Billable
Billing Cutotf: 03126/2025
Date units Arnount
Phase Status: Active
02n8P025
o3rc3n025
0318/2025
03n0n025
Subtotal
173.00
173.00
173.00
173.00
E6.50

86.s0
173.00

86.50 0.50

0.50 1.00

0.50 2.fi 432.50
03t1u2025
03114no25
o3n7no25
Subtolal
Labor total
,1.50
it.00

0.75 131.00
131.m
131.00
589.50
524.00

98.25 9.25 1,211-75
't 1.75 1,64.25
ErEeolt

ACTALENT INC
Subtotal
Exp€nse tolal

0.00 0.00
lnvoica Summary
Contract Bill6d Romrining %
CITY OF SELMA ln\orce number 53052
Rate
L.bor ,iE,OOO.00 20,468.00 13 27,532.00 57
ErFrlaa 15.21 4-2a
Consultrnt 12.063.3.( 12'063.34
Totrl ,O,OoO.(X) 32,576.58 66 15'123.12 g2
lnvobe date Oa/0a/2025

Page 2 of 2 ends

90 rQ
Yamabe f,, Horn Englneerlng, Inc.
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
53053
utou2025
Pro,ect 23-169 THOMPSON PARK
ACCT 407-520G.700.1 00.007

CITY ENGINEERING

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
'109-Preparc-Document
CiYil Engineer lll
205 - Design - lnigation Plan

0.25 204.OO 51 00

3.00 168.00 504 00

3.25 555 00
555 00
lnvoice total 555.00
Pmfessional Fees subtotal
Phase subtotal
Please remit botton ponbn with payment' Thank Wu for your business.

CITY OF SELMA ln\oira data 04J08/2025
Pao€ 1of 2
ln\oice number53053
91 Z1\Z
Yamabe f,, Horn Engineering, lnc.

CITY OF SELIIA
Project 23-169 THOIPSON PARK
ln\oice number
Oate
53053
0408no25
lnvoice Supoortino Detail

23.I69 THOMPSON PARK
CE City Engine€ring
Civil Engineer lll
ADAM B. LEE
205 - Design - lnigation Plan
205 - Design - lrilation Plan
205 - Design - lnigation Plan
Phase Status: Active
lrlil wlP Status: Billable
Principal
DAVIO C. HORN
'l 09 - Pepare - Do@nent
Billing Cutoff: 0126/2025
Oate Unitr Rato Amount
02/c6'n025 025 2M.00 51 00
Sublotal 0.25 51.00
$r20t2025
o3f21no25
o3n21fr2025
Subtotal
Labor iotal

1.00 1.00

1.00 168.00
168.00
16E.00
168.00
16E.00
168.00

3.00 50,r.00

3.25 555.00
lnvoica Summary
Contlact Bill.d Rsmaining
Lrbor
Erports
Conrultant
Tot!l
13,365.25

52.78 13,438.03 -13,438.03
CITY OF SELMA invoice number 53053 lnt/oice date 04/08/2025 Pa8,e2ol2
-13,385.25
-52.7E
92 rQ
YamabE f,. Horn EnglnEerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53054
Mlowo2,
Project 23-192 ATf,BERWOOD SEWER TRUNK
iilAlN
ACCT: 229-520G700.100.306
CONSTRUCTIOiI ANAGEIIENT
PROFESSIOI{AL FEES
Hours Rate
Billed
Amount
Princip.l
622 - Meeting - Residents
CiYil Enoineer lV
818 - Prc.lect - Const uction/Contractor
Coordination
Land Surveyor I
453-Survey-As-Built
5O4 - Stake - Final Curb / Concrete
Con3truction ilenager ll
801 - POect - Construdion lnspec{ion
821 - Prqect - Construction Managemenl
Construction enager I
801 - Projecl - Construction lnspection
Prcject Se]Tice3 AdminBl6tor
823 - Projecl - Adminislration
ln!pector ll
801 - Prqect - Construction lnspeclion
Assistent Enginoer lll
'109-PrepaE-DodJment
504 - Stake - Final Curb / Concrete
Assirtant SurEyor ll
109 - Prepare - Document
Drafter I
821 - Proiect - Construdion Management

2.Per!on Cr€w
504 - Stake - Final Curb / Concrete
306 00

12.00 173.00 2,076.00
441.OO
2,940 00
'1t.50 136.00 1,564.00
900 89.00 801.00

55.00 160.00 8,800.00

2.OO

7.00 141.00
141.00
282.OO
987.00

3.00 20.00
147.00
147.OO
13'1.00
131.00
917.00
131.00

7.00 1.00

0.50 131.00 65.50

5.00 99 00 495.00

20.00 250.00 5,000.00
Professional Fees subtotal 154.50 24,805 50
CITY OF SELMA lnvoice number 53054 ln,,on,e dete 0,1108/2025

Page 1016 ends

1.50 204.00
93 7r'! rz
Yamabe f,. Horn Enqineerlng, lnc.

CITY OF SELMA
Projod 23-192 AXBERIYOOO SEWER IRUI{K fAiN
lnvoice number
Date
53054
04,nat2025

CONSTRUCNON MANAGETIENT

REIMBURSABLES
Units Rate
Brlled
Amount
ACTALENT . DIRECT LABOR
Mileages

SERVICES

RMA GEOSCIENCE INC

RMA GEOSCIENCE
Mateial Testinq
1,193.92
625.80
Reimbursables subtotal
Phase subtotal
894 00 0.70
Units Rate
1,819.72
Billed
Amounl

4.595.00
31,220.22
lnvoicetotal 3'1,220.22
Pbase remit bollom poftion with payment * Thank Wu for your business.

CITY OF SELMA ln\lorce number 53054 lnEire dat6 Oa/00/2O25 Pago 2 of 8
94 z'l \z

CITY OF SELMA
Project 23-192 A BERVyOOD SEIVER IRUXK filAr.l
ln\oice number
Oate
53054
0408no2s
lnvoice Suooortino Detail

23.I92 AMBERWOOD SEWER TRUNK MAI
CM Construction Management Phase Status: Aciive
Eilling Cutoff : 03/26/2025
Oate Unita Rate Amount
Lltq WP Status; Billable
Principal
DAVID C. HORN
622 - ieeting - Resirenb o!17 n025 150 306.00
Subtotal 306.00
Civil ErEineer lV

DEREK J, LAPSLEY
818 - Projed - Construclion ConFaclor
Coodination
EiE - Projed - Constructionrcontrador
Coord ination
8'18 - Projed - Constuclion/Contractor
Coordination
818 - Proild - Consbudionrcodrador
Coordination
818 - Proilcl - Consbuction/Contractor
Coordination
E1E - Proj€€l - Const udion/Confacior
Coordination
818- Proied - Consfudion/Contador
Coordinalon
8,|8 - Pmitd - Construclionrconbado.

Coodination
818 - Projed - Construclion/Contrador
Coodination
818 - Projeci - Construdion/Contraclor
Coordination
02n72025
02n812025
otuno2s
03/06/2025
ou1u2025
03t11n025
o3/18n025
0319i2025
$nono25
o3t21DO25
Subtolal
346.00
259.50
346.00

86.50 173.00
259.s0

66.50 2s9.50
173.00

86.50 1.50

2.00 1.50

2.N

0.50 1.00

1.50 0.50

1.50 1.00

0.50 173.00
173.m
173.00
173.00
173.00
173.00
173.00
173.00
173.00
173.00

12.OO 2,076.00
LaM Suryeyor I

WALTER V, THOMAS
,153-Suney-As-Built
5O,l - State - Final Curb / Concrele
5O,l - Stake - Final Clrb / Concrete
50,t - Stake - Final Curb / Conqete
50,t - Stake - Final CulD / Conc.ete
5(X - Stake - Final Curb / Condete

2.00 2.00

1.00 1.50

2.00 0.50
282.@
242.N
1,t1.00
211.50
282.00

70.50 't 41.00
't41.00
lit'1.00
t,rl.00
1,t1.00
1,r1.00

9.00 0.50

1.00 0.50
1,269.00
CoNtrudion Manager ll

RAY MARTINEZ JR
801 - Proiect - Construction hsp€dbn
801 - Proi€d - Construclion lnspeciion
801 - Proied - Consfuction lnspeclion

CITY OF SELMA
o3ro7no25
03t1312025
03119n025
lnvoice number 53054
147.00
1,r7.00
't47.00

73.50 't47.00

73.50 ln\oice date M/08/2025

Page 3 ends

YamabE f,, Horn Engineering, lnc.
204 00
0305,2025
o2n7no25
o2n8no25
03/03n025
owon025
03n1n025
Subtotal
95 CI
Yamabe t Horn
EnginEEring, lnc.

CITY OF SEL-trrA
Plti:d zt-{92 AmER OOL SEWER lRUltK ]rlAl{
ln\dce numb€r
Oate
53054
o4nwo25
lnvoice Suooortino Detail

23.I92 AMBERWOOD SEWER TRUNK iIAIN
Cil Constnrction Management
SERGIO F. ALVARADO
821 - Proiect - Construclion Management
E21 - Projed - Construdion Management
E21 - Proieci - Construciion Management
821 - Projed - Construclion Managemenl
821 - POed - Consttudion Management
821 - Project - Construclion Management
821 - Proied - Construction Managemeot
821 - Proie.t - Construction Management
821 - Proiecl - Construdion Management
E21 - Project - Construdion Management
621 - Projecl - Conshudion Management
82'| - Projed - Const.uclion Management
821 - POe.t - Construc{ion Management
821 - Proieci - Construction Managemenl
821 - Project - Construdion Management
E21 - Poecl - Constru.lion Management
82i - Projecl - Construclion Management
Construclion Manager I
GABINO M. GOMEZ
E01 - Proiecl - Construdion lnspedion
801 - Proie.t - Construciion lnspection
801 - Proie.t - Constru.iion lnspedion
E01 - Projec{ - Constructjon lnspedion
801 - Projed - Consttudion lnsp€dion
801 - Project - Const.uction lnspection
80i - Projecl - Construclion lnspec{ion
801 - Proiect - Construction lnspection
801 - Projed - Construction lnspection
Billirg Cutoft: 0312612025
Date Units Rat6 Amount
0u21n025
03n1n025
0305/2025
lxnd2025
subtotal
117.@
147.00
1,t7.00
147.00

73.50 73.50

0.50 0.50

0.50 0.50
,r.00 588.00
o2n7DO25
02n8n025
03[03/2025
03/05/2025
03t0flt2025
otolno25
0u10,2m5
03/11n025
0!12n025
03113n025
0!un025
0u1712025
o3t18n025
0u19fr2025
$/20n025
03n1no25
o3n5no25
Subtotal

1.00 1.00

1.00 1.m

2.OO

0.50 1.00
1-O0

1.50 1.00

1.00 2.00

1.00 1.m
L00

1.00 1.00
147.m
1,17.00
1it7.00
1,17.00
1,t7.00
'1,17.00
1/t7.00
147.00
147.00
117.00
147.00
1it7.00
1,t7.00
1,t7.00
147.00
1il7.(x)
1,t7.00
147.00
1,r7.00
1,r7.00
147.00

29.1.00 73.50
147.00
147.00
220.50
1,r7.00
1,r7.00
294.00
1,07.00
147.00
1/i7.00
147.00
1,r7.00

19.00 2,793.00
02n7no25
02nw025
0u03/2025
03/0{,n025
03n 2025
03/06/2025
o3to7no25
0310/2025
03/112025

0.50 0.50

1.00 0.50

0.50 0.50

0.50 136.C8
136.00
136.00
136.00
136.00
136.00
136.fi)
136.00
136.00

58.00 68.00

68.00 66.00
136.00

68.00 68.00

68.00 6E.00
CITY OF SELMA lnloice number 53054 lhvoice date 04/08/2025

Page 4 of 8 ends

L.bor WP Status: Ballable
Consfudion Manaqer ll

RAY MARTINEZ JR
801 - Projecl - Construction Inspection
801 - Proied - Construdion Inspedion
E2'l - Proiect - Construction Management
821 - Proiect - Construdion Man.gemenl
Phase Siatus: Acli\€
96 Yamabe & Horn Engineering, !nE.

CITY OF SELMA
Prcje.i 23-192 A BERYVooD SEU,ER TRUNK [tiAl]{
ln\oice number
oate
53054
ung202s
lnvoice Suooortino Detail
23-192 AiiBERWOOD SEWER TRUNK TIAIN
CMConstruction anagement
Lrbor tMP Statrs: Billable
Conslruciion Manager I

GABINO M, GOMEZ
801 - Projed - Construdion lnspedion
801 - Project - construction lnspedion
E01 - Proiecl - Construdion lnspedion
E01 - P,oiecl - Consltudion lnspedion
801 - Projecl - Const uc{ion lnspection
801 - Projed - Coostrudion lnspection
801 - Projecl - Construdion lnspedion
801 - Proiecl - Conslruclion lnspeciion
801 - Projeci - Const uclion lnspedion
801 - Project - Consttudion lnspection
801 - Proiecl - Construdion lnspedion
Projed SeMces Administrator

ANGELENA M, HAMMON
823 - ProFct - Administration
823 - Projec{ - Administration
hspedo.ll
GABINO M. GOMEZ
801 - Projed - Construciion lnspedion
801 - Project - Construclion lnspedion
801 - Projecl - Conslruction lnspeciion
801 - Projed - ConEtrudion lnspection
801 - Project - Construdion lnspedion
80'1 - Projeci - Construciion lnspe.lion
801 - Projed - Construdion lnsPdion
801 - Projecl - Construdion lnspeclion
601 - Proiect - Conslruction lnspedion
801 - POe.t - Conslrudion lnspedion
Eo'l - Poecl - CoNtruclion lnspedion
801 - Prcied - Consttuciion lnspedion
80'1 - Projed - Constru.lion lnspedion
801 - Proiecl - Construdion lnspedion
80'! - Proiect - Conskudion lnspedion
E01 - Projecl - Construdion lnspection
Bi ing curoft: 03,262025
Dal. UniG Rato Amount
Phase Status: Active
03t12n025
03t13t2025
03111t2025
ou17t2025
03t1En025
0319/2025
o3nono25
o3n1no25
0312$2025
o3f25t2025
o3n6no25
Subtolal

0.50 1.00

1.00 0.5{)

0.50 0-50

0.50 0.50

0.50 136.00
136.00
136.00
136.00
136.q)
135.m
136.00
136.00
136.00
136.00
136.00
6E.00
136.00
136.00

68.00 68.00
6E.m

68.00 68.00

68.00 6E.00

68.00 11.50 1,564.00
$n5t2025
oy26n025
Subtotal

7.00 2.00

89.00 89.00
623.00
178.00

9.00 801.00
o2n7no25
o2nu2025
03/$12025
o3Junoz5
o!05no25
03/0612025
otolno25
03/10n025
0!11n025
og12no25
o3t13no25
0u11no25
o3t17t2025
03/1Eno25
03/19n025
o3nono25
160.00
160.00
160.00
't 60.0o
160.00
160.m
160.00
160.00
160.00
160.U)
160.00
160.00
160.00
160.00
160.00
160.00
,r80.00
2,t0.00
720.00
,r00.00
E0.00

80.00 640.(x)
320.00
,160.00
640.00

80.00 E0.00
560.00
,r00.00
320.00
160.00

3.00 1.50
,t.50

2.50 0.50

0.50 4.00

2.00 3.00

4.00 0.50

0.50 3.50

2.50 2.00

1.00 CITY OF SELMA ln\orce number 5309 ln\oic€ date (Xr08/2025 Pa€e 5 of 8
7r'l \Z
97 7rl LZ
Yamabe t Horn EnglneErlng. lnc.

CITY OF SELMA
Projecl 23-192 AITBERWOOO SEIIER TRUNK AIN
lnoice number
Oate
53054
0(,n8no25
lnvoice Suooortino Detail

23.I92 AMBERWOOD SEWER TRUNK TIAIN
CMConstruction anagement
Labor WP Status: Billable
lnspector ll
GABINO M. GOMEZ
801 - Projed - Construdion lnspedion
E01 - Prorecl - Construciion lnspedion
E01 - Proied - Constructon lnsp€dion
801 - Projec{ - Construclion lnspeclion

RAY MARTINEZ JR
801 - Projed - Construdion lnspedion
801 - Proiat - Construciion lnspedion
801 - Projecl - Conskuclion lnspection
Eo'l - Proied - Construdion lnspedion
801 - Proiecl - Construdion lnspedion
801 - Proiecl - Conslruction lnspeciion
80'l - Projeci - Construclion lnspedion
801 - POed - Construdion lnspedion
801 - Project - Construdion lnspedion
801 - Proied - Construdion lnspedion
Assistant Engineer lll

JOSE GONZALEZ
'l 09 - Prepare - Document
109-Prepare-Dooment
109-Prepare-Oocument
'109-PlBpare-Doqrment
5(X - Stale - Final Culb / Concrete
Assistant Sun eyor ll

JOSE AMBRIZ
109-Prepate-DooJment
Billing Cutof: 0312612025
Oate Unilt Rato Alnounl
Phase Status: Active
03t21t2025
o3n1no25
o3n5n025
03n6t2025
Subtotal
160.00
160 00
't60.00
't 60.00
,100.00
400.00
160.00
320.00

2.50 2.fi

1.00 2.00
oto1no25
ou12no25
03t1312025
0!17n025
0!10no25
o3t19DO25
o3n1no25
o121nO25
0$2512025
o3fr26n025
Subtotal
a3_50
l.5o

1.50 1.00

1.00 1.m

1.00 1.00

1.50 1.00

1.00 160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00
160.00

11.50 1,8/t0.00
03t03t2025
og13no25
o3n8n025
03n6n025
03/20no25
Subtotal

1.25 ,1.00

1.00 0.75

1.m
163.75
524.00
131.00

98.25 131.00
'131.00
131.00
131.00
131.00
131.00

8.00 0.50 131.00
1,0.r8.00
02nEno25 65.50
Subtotal 0.50 65.s0

CITY OF SELMA
0310Ino25 1.00 99.00
03t05n025 0.50 99.00
o3n$2025 1.00 99.00
0917no25 1.50 99.00
lnEica numb€r 5m54

99.00 !i9.50

99.00 1,r6.50
ln\oice &to 0410012025
PagE 6 or o
Draier I

CHRISTOPHER HERNANDEZ
E21 - Proie.t - Construdion Managemenl
821 - Projed - Construction Management
E21 - P.ojed - Construclion Management
E21 ' Projecl - Constructon Management
6,960.00
2,r0.00
2,t0.00
160.00
160.00
160.00
160.00
160.00
2,i0.00
160.00
160.00
98 7rl
YamabE '\r,lt Horn Englneerlng, lnc.

CITY OF SELMA
Pr*u 2&192 AtrBERYYOOI, SEUYER lRUt{K AIN
ln\rice number
Date
53054
0/,lo8r'2025
lnvoice Suooortino Detail

23.I92 AMBERWOOD SEWER TRUNK MAIN
CMConstruction enagement
lrlg wlP Status: Billable
Draier I

CHRISTOPHER HERNANDEZ
821 - Projed - Conslnlclion Manag€ment
EIDt0tf wlP Status: Billable

ACTALENT INC
ACTALENT . DIRECT LAAOR
Billin Cutoft: 03/2612025

1.00 ss.00
Phase Status: Aclive
o3119n025
Sublotal
o3113t2025
Subtotal
99 00

5.00 8.00

8.00 ,r.00
/r95.00
2-PeBon Cre*
TYLER B. COOKSON
5().l - Stake - Final C!,b / Concret8
5O,l - Stake - Final Cutb / Concrete
50,1 - Stake - Final CuIb / Coocrste
o3lou2025
ouu12025
o3txno25
Subtotal
250.00
250.00
250.00

2.000.00
2,000.00

1.000.00

20.00 5,000-00
Rodman

CONNOR J, THOMAS
5{X - Stake - Final Curb / Concrete
50,1 - Stake - Final Curb / Concrete
50,1 - Stake - Final Curb / Concrele
03/03/2025
ouo,.,t2025
o3t21t2025
Subtotal
Labor total

8.00 8.00
,{.00

20.00 0.00
't74.50 2,t,605.50

1.193.92
1,193.92
ln+ouse Eeense

MILEAGE

MILEAGE
o2111t2025
o2n7no25
0310312025
03/06/2025
03fi7no25
03i/l3/2025
03,/13/2025
o320no25
o3t21D025
o3D1nO25
Subtotral
Expense lotal
172.O0
9{.00
8,t.00

90.00 57.00

70.00 104.00
106.00
.r3.00
7i1.00

0.70 0.70

0.70 0.70
120.40

65.E0

58.80 63.00

39.90 ,49.00

72.4O

71.20 30.10

51.80 89,a.00 625.80
89rr.00 1,819.72
Oate Units Rate Amount
Col|.uitrit wlP Status: Billable

RMA GEOSCIENCE INC

RMA GEOSCIENCE

CITYOF SELMA
03112n025
lnvoice number 53054

4.595.00
ln\,oice dale (xr0a/2025
PagE 7 of 8
99 CI
Yamabe E' Horn Englneerlng, lnc.

CITY OF SELUIA
Projeci 23-192 A BERWOOD SEIIER TRUNK mAlN
l /oica numb€r
Date
53054
0/.t0€,no25
lnvoice Suoportino Detail
23-192 AMBERWOOD SEWER TRUNK MAIN
CM Construction illanagement
Conaullant WP Status: Eillable
Billing cutofi: 03r26n025
Date Units Rale Amount
Phase Stalus: Aclive
4,535.00
4,595.00
lnvoice Summary
Labor
ErporEo
Contultart
Tottl
Cont..ct Billed % R6maining
454,697.25

6.257.88
8,r,739.50
.a5.1.697.25

6.257.86
{4.739.50
545.694.63 -545,694.63
CITY OF SELMA lnvoice number 53054 ln\loiE date M/08/2025 Pa!€ 8 of 8
Subtolal
Consultant total
100
7t'!- \Z
Yamabe &. Horn EngineErlng, 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
Oate
53055
o4t0u2025
Projecl 23.220 DINUBA AVENUE SEWER

TRUNK AIN
ACCT: 229-520G700.100.305

ENGINEERING

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Civil Engin€er lll
202 - Oesign - Sewer Syslem
A3sist nt Engineer lll
307 - Draft - Utility Plan

8.00 168.00 1,344.00

1.50 131.00 196 50
950 1.540.50
'1.540.50
Pmfessional Fees subtotal
Phase subtotal
Pleas€ remit boftom poftion with payment' Thank you for your business.

CITY OF SELMA lnvoice number 53055 lnvorce date 04/08/2025

Page 1 ends

lnYoice total 1,540.50
101
a
Yamabe f,, Hortr Englneerlng, lnc.

CITY OF SELMA
Projed 23-220 OINUBA AVENUE SEWER TRUNK Alt{ Date
53055
uB8no25
lnvoice Suooortino Detail
|JlgI WP Status: Billable
Civil ErEirEer lll
AOAM B. LEE
202 - oesign - SeYrer SFtem
202 - Design - Selrer SFtem
202 - Design - Server System
Bllling Cutolt: 0U26r2025
Oato Unib Rato Amount
Phase Status: Active
o3n1no25
oxr2 2025
o3n 2025
Subtotal

1.00 4.00

3.00 168.00
166.00
16E.00
't 68.00
672.00
50,r.00

8.00 1.50 131 00
t,3+r.00
03mn025 196.50
Subtotal
Labor lotal

1.5{) 196.s0
1,5/(}.50
lnvoic6 Summary
Conlract Billed Romaining
Lrbo.

Erpsnae
Conrultrnt
Tot l
1,[3.853.75

2.361.54

13.,r3.r.85
-1,t3.853.75
-2.36,1.
-13,,t3it.E5
159.650.14 -159.650.14
CITY OF SELMA lnvorce number 53055 lm,oie date 04108/2025 Page2of2
23-220 DINUBA AVEI{UE SEWER TRUNK IAIN
EllG Engineering
Assistant Engineer lll
JARED R. JONES
307 - Drafr - Wlity Plan

9.s0
102
7t1 IZ
YamaltE &. Horn Engineering, lnE.
2985 NORTH BURL AVE SUITE,IOl
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELi'A, CA 93662
lnvoice number
Date
53056
un8no25
Prqect 23-2lr0 FLORAL Al{D SR/B
IIIPROVEIf,ENTS
ACCT: 40'l -51 00€00.400.000

PRELIMINARY DESIGN
PROFESSIO]iIAL FEES
Hours Rate
Billed
Amounl
Pmiecl Manager ll
210 - Design - Street lmprovemenl Plans
813 - Project - Agency Coordination
'1.00

0.50 '157.00
157.00
157.00

78.50 Pmfessional Fees subtotal
Phase subtoial
235.50
235 50
Plea* remit bottom potli]/l. wilh payment' Thank Wu fot Wur business.

CITY OF SELMA lnvoice numbe.53056 ln\oice date 04/08/2025

Page 1 ends

lnvoice total 235.50
103
Z' \Z
Yamabe f,, Horn Englneering, lnE.

CITY OF SEt-ltlA
Plojed 23-2,(, FLOR [A O SRiB |]{PROVE[EI{TS
lnvdce numb€r
Oate
53056

0.{/08rm25
lnvoice Suooortino Detail

23.2/O FLORAL AND SR43 IMPROVETIENTS
DES Pr€liminary Oesign
lrlgr WP Status: Billable
Projed Manager ll

ANDREW VONGPHACHANH
21 0 - Design - Sf"et lmprolement Plans
813 - Pro.iecl - Ageoc, Coodinalion
Billing Cutofr : 092612025
Oate Unit3 Rato Amount
Phase Status Active
oxn1D025
03n1n025
Subtotal
Labor total

1.00 0.50
't 57.00
157.00
157.00

78.50 1.50 235.s0
't.50 235.50
lnvoice Summary
L.bor
Expenso
Consultanl
Total
29,580.25
1,533.86
2,800.00
-29,580.25
-1,533.86
-2.800.00
Remaining v.
33,91,1.11 -33,91,(.11
CITY OF SELMA lnvoice number 53056
Conrraj Bllled
ln\oice date 0410812025
Pry/e2ol2
104
7rl
l),1
YamabE & Horn Englneerlnq, lnc.
2985 NORTH BURL AVE SUITE 1O,I
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53057
04nu2025
Prcttecl 23-277 ATP CYCLE 5 - SELMA CANAL

BIKEWAY
ACCT: 210-700.100.349

APPLICATION

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
608 - Meeting - Consultant 0.75 204.00 153.00
lnvoice total 153.00
Ploas€ remit boftom pottbn wilh payment ' Thank you for your business.

CITY OF SELi'A ln\/orce number 53057 lnvoice date 0410812025

Page 1 ends

105
7r! \-,/
Yamabr t Horn Engineering, lnc.

CITY OF SELT'A
Ptoter,. 23.2n AIPCYCLE6-SEL A CANAL BIKEWAY
lnroico numb€r
h
53057
0408/,2025
lnvoice Suooortino Detail

23.277 ATP CYCLE 6 . SEL A CANAL BIKEWAY
APP Application
Lrbor \,t,lP Status: Billaue
Principal

DAVID C, HORN
608 - Meeling - Consultanl
Billing Cutoft: 03,/2612025
Date t nlt3 Ralo Amounl
Phase Status: Aclive
02J11t2025
Subiotal
Labor iotal

0.75 204.00 153.00

0.75 1s3.00

0.75 t s3.00
lnvoico Summa,y
Labor
Expanls
Con!ultrr
Tot l
Contr.ct Billed % Ramaining .h

2.973.00 -2,973.00
2,973.00 -2.973.00
CITY OF SELM'A ln\oice number 53057 tnvoica d6te 04108/2025 Pqe2ol2
106
7t1 \Z
Yamabe f,, Horn Inc.
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
53058
o4l08Do25
Project 23-361 GP-23-15 STARBUCKS
ACCT: 100-5100$00.400.000

PI-AN CHECK

PROFESSIOT'IAL FEES
Principal
6 18 - t leeting - Record Documents
Hours Rate
Eilled
Amounl

0.50 2u.oo 102 00
lnvoice total 't02.00
Pha* remit boftom poiion wlh payment' Thank Wu for your bugness.

CITY OF SELMA lnvoice number 53058 ln\oice date 04/08/2025 Pege 1 o12
107
7r'l \Z
Yamabr t Horn Engineerlng, lnc.
lnvdce number
Date
53058
04to0t2025

CITY OF SELMA
Proird 23361 GP-23-15 STARBUGKS
23-361 GP-23-15 STARBUCKS
PC Plan Check Phase Status: Active
Bilr
0u27 12025 0.50 204.00 102.00
Subtotal
Labor tolal

0.50 102.00

0.5{) r02.00
Date Unill Rate Amount
lnvoica Summary
L.bor
Erponto
Con!ultrnt
Tot l
Contract Billod v. Romaining %
5,943.50 -5,943.50
5,9,13.50 -5.943 50
ln\orce number 53058 ln\oic€ date 04/0812025
PaEe 2 o12
lnvoice Suooortino Detail
Lrbor WP Status: Billable
Principal

DAVID C, HORN
618 - ireeting - Recod Doq.rments
Cutof: 03/26/2025

CITY OF SELMA
108
EI
Yamabe E Horn Engineerlng, !nc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
Invoice number
Date
53059
041ou2025
ACCT: 1 00-51 00400.400.000
EP-244

PROFESSIONAL FEES
Hours Rate
Billed
Amount
lnspector ll
801 - Project - Construciion lnspec'tion

REIMBURSABLES
Mileages
o.25 160.00
Units Rate
40 00
Billed
Amount
Phase subtotal
Phase subtotal

2.00 0.70
Hours Rate
140
Billed
Amount
ln3pector ll
801 - Projecl - Construc-tion lnspeciion

REI BURSABLES
Mileages
EP-21-127

PROFESSIONAL FEES
lnspector ll
801 - Projecl - Construciion lnspeclion

REI BURSABLES
Mileages

0.25 160.00
Units Rate

40.00 Billed
Amount

2.00 Hours Rate

1.40 41.40
Billed
Amount
o.25 160.00
U nits Rate

40.00 Billed
Amount

0.70 CITY OF SELMA lnvoice number 53059
Phase subtotal

2.00 11.4
tnwica date 04108/2025
Pags 1 oI7
Projecl 24-103 SELMA ENCROACHMENT
PERMITS 202/t
EP-2/a-l l3

PROFESSIONAL FEES

41.40 0.70
140
109
7r\ \Z
Yarrrabr f,. llorn
Engineering, lnE.

CITY OF SELMA
ProJect 2+103 SEL A ENCROACHiIENT PERI ITS 2024
ln\oice number
DatB
53059
0408n025
EP-2a-r30

PROFESSIONAL FEES
EP-24-r36

PROFESSIONAL FEES
EP-A-157

PROFESSIONAL FEES
Hours Rate
Billed
Amount
ln8pector ll
801 - Projecl - Construclion lnspeciion

REIMBURSABLES
Mileages

0.25 160.00
LJ nits Raie

40.00 Billed
Amount
Phase subtotal
Phase subtotal
Phase subtotal

2.OO 0.70
Hours Rate
1 .40
41 40
Billed
Amount
lnspector ll
801 - Projecl - Construclion lnspeclion

REI BURSABLES
Mileages
EP-24-1/rB

PROFESSIONAL FEES
lnspector ll
80'l - Pmiecl - Construction lnspeclion
REI]IIBURSABLES
Mileages

0.25 160.00
Units Rate
Billed
Amount

2.00 0.70
Hours Rate

1.40 41.40
Billed
Amount

1.00 160.00 160.00
Units Rate
Billed
Amount

0.70 Hours

39.20 199.20
Billed
Amount
Construction Manager ll
815 - Projecl - On-site ReviewNisit
EP-21-171

PROFESSIONAL FEES
lnspector ll
801 - Projec{ - Construction lnspeclion

0.50 147.00
Hours Rate

73.50 Billed
Amount
o.25 160 00 40.00
ln\oice date M/08/2025
Pa€e 2 017
CITY OF SELMA lnrcice number 53059

40.00 5b.uu
Rate
110
7r'l
lrr,l
Yamabe &. Horn EnglnEering, lnE.

CITYOF SELMA
Poject 2+103 sEL A ENcRoAcHitE[T pER lls2o24
ln\/oice number
Dato
53059
04t08t2025
EP-21-171

REIUBURSABLES
Units Rate
Billed
Amount
Mileages
Phase subtotal
Phase subtotal

2.O0 0.70
Hours Rate

1.40 41 .40
EP-24-142

PROFESSIONAL FEES
Billed
Amount
lnspector ll
801 - Project - Construction lnspeclion

REIMBURSABLES
Mileages

1.00 160.00 160.00
Units Rate
Billed
Amount

19.00 0.70
lnvoice total
13 30
173.30
694.40
Please rcmit boftom poftion with payment * Thank you for your business.

CIry OF SELMA lnvoice number 53059 ln\oice date 04108/2025

Page 3 of 7 ends

111
@
YamabE t Horn Englneerlng, lnc.

CITY OF SELMA
Prc,€x, 2+tct SELIA EiICROACH Et{T PERIlni 2t,24
lnloice numb6r
oate
53059
o1nar2n25
24-I03 SELUA ENCROACHMENT PERMITS 202lT

24.009 EP-24{
lnvoice Supoortino Detail
L.bor vvlP Stal6: Billabl€
lnspedor ll
GABINO M. GOMEZ
E01 - Prored - Consfuclion hspection
wlP Status: Billable
Billing cutoft: 03/262025
Oate U nits Rate Amount
160.00 40.00
Phase Stalusr Active
Erpenae
ln-house Expense

MILEAGE
03t07t2025
Subtotal
Labor lotal
03t07 no25
Sublotal
Expense total

0.25 0.25 /r0.00

0.25 2.00 0.70
,().00

1.,10

2.00 2.00 1.40

21.097 eP-21-113
l8lct wlP Statls: Billable
lnspeclor ll

GABINO M- GOMEZ
601 - Projed - Coostruclion lnspedion
wlP Stalus: Billable
Billirg Cutofi: 03125t2025
Oate Unit3 Rate Amount
160.00 40 00
Phase Stalus: Active
Exoanaa
ln-house Epense

MILEAGE
0?,07/2025
Subtotal
Labor total
o3to7 t2025
Subtotal
E4ense total
025

0.25 io.o0

0.25 2.00 0.70
,r0.00
't.40

2.00 1.,{,

21.119 EP-21-127
ED9I WiP Status: Billable
lnspedor ll
GABINO M. GOMEZ
801 - Proied - Construdion lnspedion
Billing Cutoff : 0112612025
O3to Unita Rate Amount

0.25 40.00
Phase Status: Adive

0.25 40.00

0.25 CITY OF SELMA
ogo7no25
Subtotal
Labor total
ln\/oice number 53059
160 00
,r0.00
ln\loice date 04/08/2025

Page 4 of 7 ends

1.10 zm tIo
112
7r! \Z
Yamabe t Horn Englneering, lnc.

CITY OF SELMA
Projecl 2+103 SELUA ENCROACHI|IENT PERI| TS 2024
lnvDice number
Date
53059
unEno2s

2.103 SEL A ENCROACH ENT PERMITS 202'

21.119 EP-21-127
lnvoice Suooortino Detail
WP Status: Billable
Billing Cutofi: 0312512025
Date t nits Rate Amount
Phase Status: Active
Erpenae
ln+ouse Beense
MILEAGE o3n7D025 2.00 0.70 1.40
Subtotal
Expense lotal

2.00 '1./10

2.00 1.40

21.120 EP.21-130
ldlgr wlP Status: Billable
Inspeclor ll
GABINO M. GOMEZ
801 - Project - Construclion lnspeciion
WP Status: Billable
Billing Cutoft 0312512025
Date Unitl Rate Amount
'160.00 40.00
Phase Status: Active

0.25 0.25 {0.00
Exoense
ln-house E&ense

MILEAGE

0.25 2.00
{0.00
03n7DO2s 1.40
Subtotal
Expense total

2.00 2.O0 1.,O

21.'.123 EP-21-138
Labor wlP Status: Billable
lnsp€clor ll
GABINO M. GOMEZ
801 - Project - Construction lnspedion
Billing Cutotr: 0326/2025
Date Units Rate Amount

40.00 Phase Status: Active
03,/07n025
Subtotal
Labor total
o.25 160.00

0.25 ,10.00
Erocnse
ln-house Epense

MILEAGE
WlP Stalus: Eillable

0.25 2.OO

40.00 2.00 1.40

2.00 CITY OF SELMA
03107t2025
Subtotal
Expense total
lnvoice number 53059

0.70 t.40
lnvoice date 04/08/2025

Page 5 ends

o3to7Do25
Subtotal
Labor total

0.70 1.40

1.40 113
Z' \Z
YamabE & Horn Engineering, lncCITY OF SELMIA
POed 2+103 SELIA ENcRoAcH ENTPER ITS 2024
lm/oica numb€r
Dale
5305S
0/nSno2s
2{.I03 SELMA ENCROACH ENT PERMITS 202/T

21.'.t32 EP-21-116
lnvoice Suooortino Detail
Labor WP Status: Billable
lnspedor ll
GABINO M. GOMEZ
E01 - Projed - Construdion lnspedion
801 - Project - CoNtrudion lnspedion
Billing Cutoff : 032612025
Oate Unit! Rato
Phase Status: Aclive
03t12n025
o3n0Do25
Subtotal
Labor total

0.50 0.50
160.00
160.00

80.00 80.00
'1.00 160.00
't.@ 160.00
EIIr8lr
ln+ouse Ereense

MILEAGE

MILEAGE
WP Status: Billable
o!12n025
03n0no25
03n112025
Sublotal
E4ense lotal

20.00 17.00

19.00 14.00

11.90 13.30

0.70 0.70

0.70 s6.00 39.20
s5.00 39.20

21.113 EP-21-157
L.bor wlP Status: Billable
Construdion Manager ll

RAY MARTINEZ JR
815 - Project - On-site Revie*/Visit
Billing CutoIt: 0312612025
Dale Unit! Rato Amount
147.00 73.50
Phas€ Status: Aclive
03n3r2025
Subtotal
Labortotal

0.50 0.s0 73.50

0.so 73.50

21.157 EP-21-'171
Billing Cutoff: 03/2612025
Oato Unit3 ReIE Amount
160.00 40 00
Phase Slatus: Aclive
ogo7no25
Subtolal
Labor lotal

0.25 0.25 iio.0O

0.25 /r0.00
EInanaa
ln-hous€ E eense

MILEAGE

CITY OF SELMA
WIP Status: Billable
03n7DO25 2.00
lnvoice number53059
070 1.,10
lnloica date 0,u08/2m5

Page 6 ends

Amount
Labor WP Status: Billabl€
lnspeclor ll

GABINO M, GOMEZ
80'l - Proiecl - Construdion lnspedion
114
7t1
l),1
Yamabe &, Horn Englneerlng, lnc.

CITY OF SELMA
Ploject 2+103 SEL A ENCROACH ENT PERIITS Ar2,a
lnvoice number
Date
53059
04to8no25
24-I03 SELi,IA ENCROACH'IIENT PERMITS 2024

21.157 EP-21-171
lnvoice Suooortino Detail
Exoense WP Status: Billable
Bi ing cutoft 0312612025
Dato Units RatE Amount
Phase Status: Aclive
Subtotal
Eipense total

2.00 2.OO 1.40

21.16? EP-24-182
lalol wP Status: Billable
lnspedor ll
GABINO M. GOMEZ
601 - Proiect - Construction lnspedion
801 - Proj€ci - Construclion lnspeclion
ErDgnae
ln-hous€ Expense

MILEAGE

MILEAGE
WP Status: Billable
Billing Cutotf : 0312612025
Dala Lrnits Rate Amount
Phase Status: Aclive
03111t2025
ou13no25
Subtotal
Labor tol,al
o3111t2025
o3n3no25
Subtotal
Expens€ total

0.50 0.50
160.00
160.00

80.00 80.00

1.00 160.00

15.00 4.00

0.70 0.70

10.50 2.80

19.00 13.30

19.00 13.30
lnvoico Summary
Billcd Romalning %
Lrbor
Erponto
Con!ultrm
Total
63,849.84
1,129.52

63.8,r9.8,r
-1,129.52
65,279.36 -65.279.36
CIry OF SELMA lnvoice number 53059 ln\/oi:6 date 0,U08/2025

Page 7 of 7 ends

'1.a0
contract j
115
7r.l l)/
YamabE f,, Horrr Englneerlng, lnE.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-24+3123

CITY OF SELMA

FERNANDO SANTILLAN
,I710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53060
utowo25
Projeci 24-106 FY 23/24 SELiilA STREET

REHABILITATION PROJECT
ACCT: 21 1-540G700.100.010

CONSTRUCTIONMANAGE ENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Comtruction Manager ll
801 - Pmjecl - Construdion lnspection
821 - Proied - Construclion Management
Construclion Manager I
801 - Proiec{ - Construdion lnspec{ion
821 - Projec't - Construction Management
Pmject Seivices Adminbtalor
823 - Projecl - Administration
lnspector ll
80'l - Proiecl - Construclion lnspeclion
ln3pector ll (OT)
801 - Pro.led - Construction lnspeclion
AsrEtent Engineer lll
109-Prepare-Document
502 - Stake - Rough Grade
A33Btant Surveyor ll
502 - Stake - Rough Grade
504 - Stake - Final Curb / Concrete
As3irtant Surveyo? I
109-Prepare-Document
Drafrer I
821 - Proiect - Construdion Management
2+eEon Cr€w
504 - Stake - Final Curb / Conqete
442.OO
1 ,156.00

15.00 89.00 1,335.00

45.50 160.00 7,440.00

4.00 160.00 640.00

3.25 8.50
136.00
136.00

13.00 3.00

1.75 2.00
131 .00
131.00
229.25
262.OO
500
23 75
147.00
147.00
735.00
3,491.25
1,703.00
393.00

0.50 120.00 60.00

2.50 99 00 247 .50

11.50 250.00 2,875.00
Professional Fees subtotal 140.25 21,009.00
CITY OF SELMA ln\JDice number 53060 ln!,oae date O4r08r2025

Page 1 of 7 ends

131.00
131.00
116
7r\ \Z
f,. Horn lnc.

CITY OF SELMA
P.o'e, 2+106 FY 2,iI. SELMA $REET REHAAIUTAIOI{ PROJECT lnvoice numbea
Date
53060
u$8no25
CONSTRUCTION lUANAGET'ENT

REIMBURSABLES
Mileages

SERVICES
RlvlA GEOSCIENCE INC

RMA GEOSCIENCE
Material Testing
Units Rate
Billed
Amount
701.00

86.00 0.70
o.74
490.70

63.64 Subtotal
Reimbursables subtotal
554 34
554 34
Units Rate
Billed
Amount
Phase subtotal

3.407.00
24,970.34
lnvoace total 21,970.y
Pbas€ roml bonom podion with payment' Thank you for your business.

CITY OF SELMA lnvorce number53060 ln\,oire dste 04ro8/z)25 P.ge 2 of 7
117
o
Yamabe ll Horn
EnganEErlng, lnc.
ln\oice numb€r
Date
53060
ulo8no25
lnvoice Suooortino Detail
2/t-106 FY 23124 SELmA STREET REHABILITATION PROJECT
Ci, Construction Managemenl Phase Status: Active
Billing Cutofi: 03/262025
Dat6 Units Rate Amount
l49I WP Status: Eillable
Construdion Manager ll

RAY MARTINEZ JR
801 - Projed' Conslruclion lnspection
801 - Proied - Conslruclion tnspeclion
801 - Projed - Consfudion lnspedion
801 - Projed - Consuudion lnspedion
801 - Projed - Construdion lnspedion
801 - Proied - Construdion lnspedion
E01 - Projed - Construdion lnspedion
801 - Projed - Construdion lnspedion
801 - Proiecl - Construction ln8peclion
821 - Proied - Constudion Managemenl
821 - Proiect - Construdion Management
821 - Proiect - Construciion Managemeflt
821 - Projgci - Construc{ion Management
821 - Projeci - Constru.lion Management
821 - Projed - Construclion Management
621 - Proied - Construciion Management
SERGIO F. ALVARADO
821 - Proiecl - Construclion Management
821 - Projeci - Constru.lion Management
82'l - Projecl - Construclion Management
821 - Projed - Construclion Management
821 - Projed - Construction Management
E2l - P.oied - Construdion Managemenl
E21 - Proied - Construdion Management
821 - Pmject - Construclion Management
821 - Projec-t - Construaiion Management
E21 - POecl - Construction Management
821 - Proied - Conslruction Management
82't - Projeii - Construdion Management
E21 - Projecl - Construdion Management
621 - POed - Construclion Management
821 - Projecl - Construclion Management
821 - P.ojed - Constructon Management
821 - Proiecl - Constru.iion Management
ot2En025

03./10n025
0!12n02s
03/17n025
ovr E/2025
o3nono25
o3n1no25
ou21no25
oxn5r2025
o2nwo25
o3lul2025
o3to5li2025
0306i/2025
03/10/2025
o 11no25
03117fr2025
Subtotal
oa27n025
o2n8n025
03n3n025
03tut2025
0uo5t2025
oto7no25
og09no25
03/10n025
o!11no25
0u12t2025
o3r13PO25
o3t11no25
o3117n025
03nu2025
oxn1f2025
ouuno2s
o3r2 2025

1.00 0.50

0.50 0.50

1.00 3.50

0.50 0.50

0.50 0.75
147.00
147.00
147.00
147.00
147.00
147.00
1,{7.00
1,t7.00
1,r7.00
117.N
147.00
147.00
117.00
117.O0
147.00
147.00
147.00

73.50 73.50

73.5{)

73.50 73.50

73.50 73.50
1,+7.00
51,t.50

73.50 73.50

73.fl)
110.25

12.25 '1,800.r5

1.00 1.00

1.00 0.50

1.00 1.00

1.00 0.50

1.00 1.00

1.00 0.50

1.00 1.00

1.m
147.00
1,17.00
147.00
147.00
147.00
117.00
1/t7.00
147.00
147.00
117.@
147.00
12r7.00
117.@
1,(7.00
1,(7.00
1/i7.00
,/t7.00
147.00
147.00
't47.00
,l,t7.00
147.00

73.50 117.OO
147.00
147.00

73.50 147.00
1,{7.00
147.00

73.50 147.00
147.00
117.00
CITY OF SELMA ln',oice number53060 lnroica date 04108/2025 P8gle 3 ol7
CITY OF SELi'A
Prcjecl 2+lOG FY 23r:?[ SEL A STREET REHAEIUTATION PRoiJECT 118
7rl \U/
Yamabe f,. Horn EnginEerlng, lnc.

CITY OF SELMA
Prcjecl 2+106 FY ZMI/I SELXA STREET REH aIUTATIOI{ PROJECT lnvoice numbor
Dat€
53060
urc8r825
lnYoice Suoportino Detail

24.I06 FY 23/2' SELMA STREET REHABILITATION PROJECT
CM Construction Managemenl Phase Slatus:Active
Billing Cutofi: 03/2612025
Date Urits Amount
L.bor wlP Status: Billable
Construdion Manager ll
SERGIO F. ALVARADO
821 - Proied - Construdion Managemenl
Conslruclion Manager I

ERIK DELGADO
E01 - P.oied - Comtruclion lnspedion
GABINO M. GOMEZ
ml - Projed - Construdjon lnspedion
801 - Projed - Construdion lnspection
801 - Projed - Construdion lnspection
801 - Projed - Construdion lnspedion

JOHN P, MRBERY
821 - Projecl - Const ucton Management
E21 - Projed - Conslruclion Managemeot
821 - Project - Construction Manag€ment
821 - Projed - Construction Manag€ment
821 - Projed - Construciion Management
821 - Projed - Conslruclion Managemenl
82J - Projed - Construclion Managemenl
821 - Proied - Construclion Managemenl
821 - Proied - Conslruction Managemenl
Project Services AdministIator
ANGELENA M. HAMMON
823- Projecl - Adminisraton
823- Project - Administralion
823- Projecl - Administration
823- Project - Adminislration
823 - Poeci - Administralion
E23 - Projecl - Administration
0105/202s
0!10no25
03/13/2025
0312512025
Subtolal
,l36.00
136.00
136.00
136.00
136.00

68.m
136.00

68.00 03t26f2025
Subtolal
03n5n025
Sublotal

1.00 147.00 147.00

16.50 025 136.00
2,125.50

34.00 0.25

1.m

0.50 1.00

0.50 02./27n025
02n8n025
03to3t2025
ovuno25
03/05/2025
03t20t2025
0u21t2025
03t21t2025
03r25t2025
Subtotal

3.00 0.50

1.50 r.00

1.00 0.50

0.50 1.00

1.50 1.00
136.00
136.00
136.00
136.00
136.00
136.00
't 36.00
136.00
136.00
iro8.00

68.00 20,a.00
136.00
136.00

68.00 68.00
136.00
2U.OO
136.00

8.50 r,r56.00
03t17 t2025
o3t18t2025

03./1912025
o3t20n025
o!21no25
03n1n025
Subtotal
133.50

69.00 356.00
267.00
,1,{5.00
,t4.50

1.50 1.00

4.00 3.00
s.00

0.50 E9.00
E9.00

89.00 89.00

69.00 8S.00

15.00 1,335.00
CITY OF SELMA ln.,/oice dale 04/08/2025

Page 4 of 7 ends

lnspedor ll

GABINO M, GOMEZ
E01 - Projed - Construdion lnspedion
3,r.00
Rato
ou27n025 1.50 160.00
ln\oice number 53060
240 00
119

CITY OF SELMA
Proje<t 2+r0G FY 23r:2ii SELIA STREET RE}I^EIUTATION PROJECT ln\oice number
Date
53060
o4towo25
lnvoice Suooortino Detail
2/T.106 FY 23124 SELT{A STREET REHABILITATION PROJECT
Cill Construction ltlanagemert Phase Status: Active
Billhg Cutofi: 031252025
Dale Units Arnount
IJI9I WP Status: Billable
lnspedor ll

GABINO M, GOMEZ
8O'l - Proied - Construc{ion lnspedion
E01 - Projecl - Construdion lnspedion
601 - Project - Construdion lnspedion
801 - Projecl - Const uctjon lnspecJon
8O'l - Projed - Conshuction lnspection
Eo'l - Projed - Construdion lnspedion
E01 - Proied - Construciion lnspedion
E01 - Prorect - Construdion lnspedion
E01 - Projed - Construdion lnspection
801 - Projed - Constructon lnspedion
80'l - Proieci' Conslruclion lnspeciion
801 - Proieci - Construdjon lnspection
801 - Projed - Consrudion lnspedion
801 - Proiecl - Construclion lnspedion
801 - Projed - Conslruciion lnspection
801 - Projed - Construdion lnspedion

RAY MARTINEZ JR
E01 - Project - Construdion lnspeclion
E01 - Projed - Construdion lnspedion
801 - Projecl - Conslruclion lnspeclion
801 - Projed - Consttudion lnspeciion
E0'l - Projed - Construclion lnspedion
601 - P.oied - Conslruciion lnspection
801 - ProjEd - Construc{ion lnspeclion
E01 - Projed - Constru.rion lnspeciion
801 - Proiecl - Construclion lnspeclron
601 - Projeci - Construdion lnspedion
801 - POect - Construdion lnspedion
801 - Proiecl - Consltuciion lnspection
E01 - Projec{ - Construction lnspeclion
lnspedor ll (OT)

ERIK DELGADO
E01 - P.ojecl - CoGtru.lion lnspection
02n8no25
o3n3no25
o3,/uno25
03ro 2025
0306/2025
o3,/1012025
o!13no25
0u11n025
03t17no25
03/1E/2025
03t19f2025
03,,?.0n025
o3n1no25
o3n1DO25
03n5n025
03nM2025
Subtotal
160.00
160.00
160.00
160.00
160.00
r60.00
160.00
160.00
160.00
160.00
160.00
160.00
160.U)
160.00
160.00
160.00

3.50 0.50

1.50 0.50

0.50 1.00

0.50 0.50

0.50 2.fi

2.fi

1.50 2.00

2.U)

5.00 2.00
560.00
E0.00
2,10.00

80.00 80.00
160.00

80.00 80.00

80.00 ,i00.00
,t00.00
2it0.00
320.00
320.00
800.00
320.00

28.00 ,t,a80.00
o2n7no25
o2nw2025
0306/2025
03/10/2025
03t12t2025
og17no25
0318/2025
03/19/2025
03t20n025
o$21no25
oy2412025
03nsn025
03n6D025
Subtol,al
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

1.00 3.00

1.00 1.50

0.50 0.50

3.00 1.00

1.00 1.00

1.00 3.00

1.00 160.00
,[80.00
160.00
240_00

80.00 80.00
480.00
160.00
160.00
160.00
160.00
,1E0.00
160.00

18.50 2,960.00

CITY OF SELMA
03ti25x2025 1.50 160.00
ln\oice numb{ 53060
240.00
lm,oaco date 04/08/2025

Page 5 of 7 ends

CI
Yamabe f,. Horn EnglnEerlng, !nc.

Rate
120
CI
Yamabe t Horn Engineering, lnc.
crTY oF s€r.-rrA
Pmject 24-1116 FY 23/24 SELIA STREET REHAAILITAION PROJECT lmoica n!mtlet
Oate
lnvoice Suooortino Detail

24.I06 FY 2312' SELMA STREET REHABILITATION PROJECT
CM Constucfon Management Phase Status: Active
Billing Cutoff: 0326/2025
Date U nits Rate Amount
Labor
lnspedor ll (OT)
WIP Status: Billable
Sublotal 1.50

1.50 1.00

GABINO M, GOMEZ
80'l - Project - Conslruclion lnspection
E01 - Projecl - Construc{ion lnspection
Assistant EngineEr lll

JOSE GONZALEZ
'l 09 - Prepsre - Document
109-Prepa.g-DoqJment
109-Prepare-Doolment
109-PrepalE-OooJment
502 - Stake - Rough G,ade
Assistant Su.veyor ll
JOSUE M. VILLANUEVA
502 - Stake - Rough Grade
5(X - Stake - Final Curb / Concrete
50,t - Stake - Final Curb / Conctete
Assistant Surveyor I

ROBERT D, JONES
109-Prepare-Document
Drafler I

CHRISTOPHER HERNANOEZ
E21 - Proiecl - Construdion Management
821 - Proieci - Conslruclion Management
821 - Project - Construclion Management
0318/202s
03t19t2025
Subtotal
160.00
160.00
210.00
160.00

2.il

0.50 s.00

3.50 4.00

3.00 ,r00.00
02,/28n025
03Mno25
oto5no25
o3t10t2025
03119t2025
Subtotal

65.50 655.00
45E.50
521.N
393.00
131.00
13't.00
131.00
131.00
131.00
03/03/2025
o3n1no25
o3r26fr2025
Subtotal
229.25
131.00
13'1.00

15.00 1.75

1.00 1.00
2,096.00

3.75 050 120.00
,191.25
03t06t2025 60.00
Subtotal 0.50 60.00
0417DO25
o3r21n025
o3n6no25
Subtotal

1.50 0.50

0.50 99.00

99.00 99.00
1,18.50
,[9.50
,r9.50

2.50 217.50
2-Person Crew

ALEXANDER BERNARD
5O,l - Stake - Final Curb / Concrete
504 - Stake - Final Curb / Concrete

6.00 5.50
'1.500.00
1,375.00

11.50 Rodman

GRAHAM COLEMAN

CITY OF SELUA
0227 t2025
03n1n025
Subtotal
lnvoice number53060
250.00
250.00
2,875.00
lnroice date 04108/2025
PEge 6 ol7
53060
utowo25
240.00
131.00
131.00
131.00
121
a
YamabE f,' Horn Englneerlng, lnr.

CITY OF SELMA
Prcjecl 24-{16 FY 23J2ia SELIA STREET REHABTUTATTON PROTECT lnroice numtler
Date
53060
0408no25
lnvoice Suooortino Detail
2/r-106 FY 23124 SELIIiA STREET REHABILITATION PROJECT
CMConstruction anagement Phase Status: Aalive
Billing Cutofi : 03/2612025
Oate Units R.te
lrlgl wlP Status: Billable
Rodman

GRAHAM COLEMAN
5O,l - Stake - Final Curb / Conctete
50,a - Stake - Final Curb / Conctele

6.00 5.50
0127n025
03n1n025
Sublotal
Labor total

0.00 151.75 21,009.00
Eroanla

ACTALENT INC
wlP Status: Billable
Sublotal
o2D7nO25
02t27no25
03rc62025
03/0612025
o!13n025
03t11n025
03nono25
0u20n025
03n1no25
o3t25n025
Subtotal
Expens€ total

87.00 94.00

59.00 52.00
104.00

56.00 86.00
108.00

97.00 ,r2.00

0.00 ln-house Eeense

MILEAGE

0.70 0.70

0.70 0.70
o.71

0.70 0.70

0.70 60.90

65.80 /r1.30

36.40 72.80
,t0.60

63.6,1

75.60 67.90

29.,10
787.00 55,(.3{
787.00 554.34

3.,r07.00
Conlull,lnl wlP Slatusr Billable

RMA GEOSCIENCE INC
RMA GEOSCIENCE 03,12n025
Subtotal
Consullanl total
3,,()7.00

3.,O7.00
lnvolco Summary
Remaining
Labor
Erpan!€
Conaultrnt
Tot l
1A2,7A7.10
1,977.77

11.65.1.50 -142,7E7.10
-1pn.77
-11.65,r.50
196.419.37 -136,419.37
lnvoice number 53060 lnvoice date 04/08/2025

Page 7 ends

1 t.50
Amount
contnal enral

CITY OF SELMA
122
0 Yamabe t Horn Englneerlng, lnE.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
s3061
uto8no25
Project 24-llo SELI{A STANDARD DETAIL
UPOATE
ACCT: 100-5'1 00500.400.000

STREETS

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
603 - ireeting - City Statr
707 - Development - Plan Check

1.50 2.00
2U.OO
2U.OO
306.00
408.00
Professional Fees subtotal
Phase subtotal

3.50 714.00
7'14.00
Phas€ reml boftom poftion wth payment' Thank you for your business.

CITY OF SELMA lnvorce number53061 ln\oire date 0,*/04/2025 P8ge 1 ol2
lnvoice total 7'11.00
123
Z1\Z
Yamabe t Horn
Engineerang, lnc.

CITY OF SELMA
Plojed 2+IO SELTA STAI{I,ARD DETAL UPDA1E
lnvoica number
Oats
53061
0408no25
lnvoice Suooortino Detail
24-140 SEL]IIA STANDARD DETAIL UPDATE
STR Streets Phase Status: Aclive
Billing Cutoff: 03/26/2025
Dato t nlt Ralg Amount
Lrbo. w|P Status: Billable
Princip3l
DAVID C. HORN
603 - ireet ng - City Sbf
707 - Dovolopment - Plan Ched(
707 - De\rolopment - Plan ClEd(
0u25no25
03/06/2025
0!12n025
Subtotal
Labor tolal
2(N.00
20,r.00
204.00
306.00
204.00

20.4.00 1.50

1.00 1.00

3.s0 7lil.00

3.50 714.00
lnvoice Summery
Labor
Expsn&
Con!ult!nt
Tot l
Contaact Billsd Rornaining
,(,831.00 4.83't.00
4,831.00 .1,631.00
CITY OF SELMA lnvoice numter53061 ln\oice dale 0#08/2025 P3rye2ol2
124
7r'l lt/
Yamabr f,, Horn EnglneErlng, lnc.
2985 NORTH BURL AVE SUITE 1O1
FRESNO, CA 93727
559-244-3',t23

CITY OF SELMA

FERNANDO SANTILLAN
,I710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53062
04nu2025
Prclecl 21-252 SELMA FIRE EMS HOUSING
Hours
Billed
Amounl
ASsistant Engineer I
201 - Design - Grading Plan
Drafier I
301 - Drafl - Grading Plan

1.50 115.00 172.50
'1.00 99 00 99.00
271 .50
27't.50
lnvoice total 271.50
Professional Fees subtotal
Phase subtotal
Pk'as€ r€mit boftom ponion wilh payment' Thank WU tor your business.

CITY OF SELMA lnvoice number 53062 ln\oice date 04/0812025 Page I of2
ACCT: 600-2600700.100.000

ENGINEERING

PROFESSIONAL FEES
Rate
125
7r.l \Z
Yamabe t Horn EngineEring, lnE.

CITYOF SELMA
PAed, 2a-252 SEL A F|RE E S HOUSI{G
lnEice number
DaG
53062
o1nu2025
2'I.252 SELUA FIRE EMS HOUSING
ENG Engineering
Lbo. WP Status: Billable
Assisiant Engineer I
SAGE O. NOVAK
201 - DBign - G.ading Plan
201 - DesEn - Grading Plan
Drafter I
EDWARD C. ITARTINEZ
301 - Drafr - Grading Plan
Phase Statusr Work Hold
Billing Culofi : 0312612025
Oate Units Rals Arnount
o2nano25
03lo3no25
Subtotal

03./03/2025
Sublotal
Labor tot l

0.75 0.75
115.00
11s.fi)

86.25 86.25

1.50 1.00 99.00
172.50
s9 00

1.00 99.00

2.50 271.50
lnvoica Summary
Labor
ErDenro
Conrult nt
fot.l
Bill.d Romaining
10,436.00

30.34 4,050.00
-10.436.00
-30.3.r
-1,050.00

14.516.3,1 -1,a.516.34
CITY OF SELMA lnvoice number 53062 lmorce date 04/04/2025 P8€}e2o12
lnvoice Suooortino Detail
Conrra I
126
v\ \Z
YamabE t Horn EnglneErlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
ctw oF sELrritA

FERNANDO SANTILLAN
17,I0 TUCKER STREET
SELMA, CA 93662
lnvoica number
Date
53063
04naDo25
Projecl 24-258 THOMPSON-FLORAL ALLEY
SEUYER CROSS4ONNECT
ACCT: 21 3-5200-700.1 00.660
DESIGN

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Civil Engineer lV
814 - Projecl - QC/QA Plan/Specifcation
Review
Civil Engineer ll
814 - Projecl - QC/QA Plan/Spedfication
Review
817 - Projed - Engineering Coodination
Ar3istant Englneer I
2'10 - Design - Str€et lmpovement Plans
AsSistant Suweyor I
'109 - Prepar€ - Document

0.50 173.00 86 s0

1.75 147.OO 257 25

1.50 147.00 220.50

2.50 115.00 287 50

0.50 120.00 60.00

6.75 911.75
91'1.75
Professional Fees subtotal
Phase subtotal
Plea* remit bottom porlion with payment 'Thank Wu tor your business.

CITY OF SELMA lnvoice number 53063 ln\oire dat 0410812025 F'agP l of2
lnvoice total 911.75
127
Z1\Z
Yamabe t Horn Enqineering, lnc.
ln\toice numbe.

Date
53063
0,4,towo2s
lnvoice Suooortino Detail
2/t.258 THO PSON.FLORAL ALLEY SEWER CROSS.CONNECT
DES De3ign Phase StatLrs: Aclive
Llbor WP Stat.6: Billable
Civil Engineer lV

DEREK J, LAPSLEY
E'l ,t - Projed - OC/OA Plao/Specitcation
Revier
CMI Engineer ll
NOAH W. WASHBURN
81,t - Pmjed - OC/QA Pladspecificalion
Review
E1.l - Proreci - OC/OA Plarvspecifcation
Revbw
817 - Proied - Engi Eering Coordination
817 - Projed - EBgineering Coordination
817 - Proiect - Engineering Coodination
Assistant Engineer I
ASAEL CARDOSO.LOPEZ
21 0 - Design - Sbeet lmproveme.l Plans
Billlng Cutoff: 0312612025
Dale Units Rate Amount
173.00 86.50

0.50 03t19t2025 0.50
03/032025
Subtotal
o3n4no25
Subtotal
0r03/2025
Sublo!.1
Labor tolal

0.s0

86.50 73.50
03n12025
o3,/03n025
0go1no25
o3n7no25
Subtolal

1.25 o.25

0.75 0.5()
183.75

36.75 110.25

73.50 't 47.00
1,r7.00
147.00
147.00
147.00

3.25 2.50 115.00
177.75
287 50

2.*

0.50 120 00
247.50
60 00

0.50 50.00

6.75 91t.75
lnvoica Summary
Contract Billed
Labor
Erpen30
Consultant
Total
36,796.25

72.52 -36,796.25
-72.52

36.868.77 -36,868.77
CITY OF SELMA lnvoice number 53063 tnvorce date cxlo8/2025

Page 2 ends

CITY OF SEI.ITA
Ptol€{,, 21-2't IHO PSON+LORAL ALLEY SeWER CROSS4OINECT Assistant Su^reyor I

ROBERT D, JONES
109-Prepae-Oocument
xT nrrndnhsl a
128
CI
Yamabe t' Horn
E tglrteerlng, lnE.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA
FERNANDO SANTILI.AN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
530&r
o4to8n025
Pmject 2+250 DOCKERY STOR DRAIN
REPAIR
Hours Rate
Billed
Amount
Principal
109-Prepare-Document
CMI Engineer Iv
8'17 - Project - Engineering Coordination
CiYil Engineer ll
814 - Project - QC/QA Plan/Specification
Review
Assistant Engineer I
109-Prepare-Document
124 - Prepare - Specifications
210 - Design - Street lmpovement Plans
306 - Drafr - Street lmprovemenl Plans
o.25 204.00 51.00

3.00 '173.00 519.00

0.25 147.00

6.50 17.50

8.00 1.50

37.00 '115.00
115.00
115.00
115.00
747.50
2,O12.50
920.00
172.50
Pmfussional Fees subtotal
Phase subtotal

4.459.25
4,459.25
Pteas rcmil bottom poftbn with payment' Thank you for yout business.

CITY OF SELMA lnloice number 53064 lnk*:e date O1r08I2025 Pege l of3
ACCT: 214-520G700.'l 00.661
DESIGN
PROFESSIOI{AL FEES
lnvoice total 1,159.25
129
o
Yamabe ll Horn Englneerlng, lnc.

CITY OF SELMA
Pqed 2+259 D@XERY STOR DRAII{ REPAIR
lnwrce numbor
OatB
lnvoice Suooortino Detail
2/t-259 DOCKERY STORM ORAIN REPAIR
OES Design
CMI ErEinee. lV
DEREK J. LAPSLEY
817 - Projed - Engineering Coordination
817 - Projec{ - Engineerino Coordination
817 - Projed - Engineering Coo.dination
817 - Projecf - Engineering Coordination
817 - Proied - Engineering Coordination
Civil Engineer ll
NOAH W. WASHBURN
81 ,l - Projecl - QC/OA Plarvspecifiation
Reviaf,
Assislant Engineer I
ASAEL CARDOSO.LOPEZ
109-Prepare-Document
1m - Preparc - DoqJment
'I 24 - Prepare - SPecifcations
'I 24 - Prepare - Specifcation8
1 24 - P.epare - Specifications
210 - Design - Sgeet lmprolrement Plans
210 - Design - Sueet lmprorrement Plans
3Cr5 - Dran - StrBet lmprovemenl Plans
306 - Drai - StGet lmprcvement Plans
WIP Status: Ballable
Billing Cutoff: 03/2612025
Oate Unlls Rate Amount

0.25 204 00
Phase Status:Active
0210?12025
Subtotal
03/032025
03n5n025
0xn712025
o!12n025
o3h7n025
Subtotal
173.00
173.00
173.00
173.00
173.00

0.2s

0.50 0.50

0.50 1.00

0.50 5t.00

3.00 117 00
519.00
03t17n025 36.75
Subtotal 0.25 36.75
03t18n025
03/19/2025
03t19n025
03D0n025
owIno25
03t1312025
o!11n025
o3t't?12025
031812025
Subtotal
Labor total
3,E52.s0

37.00 4,i159.25
Er!r!!r

ACTALENT INC

0.00 CIry OF SELMA
Subtotal
Expense total
lnvoice number53OO4

0.00 ln\oire dato (W08/2025

Page 2 ends

53oet
utw2025
ll!$ WP Status: Billsbb
P.incipal
DAVIO C. HORN
109 - Prepa,e - Doc{rment

86.50 86.50
E6.50
173.00
86,50

6.m 115.m 690.00

0.50 115.00 57.50

6.50 115.00 71?.50

5.00 115.00 575.00

6.m 115.00 690.00
,1.00 I ls.m 160.00

4.m !15.00 460.m

0.50 115.00 57.50

1.OO 115.00 115.00

0.25 51.00

33.50 130
7r.l ltt
Yamabe t Horn
EngirrEerang, lnc.

CITY OF SELMA
P.(ie(,. 21-259 D@KERY STORU ORAIN REPAIR
lm(ice numbe.

Dats
53064
ul08Do2s
lnvoice Suooortino Detail
lnvoicg Sumftary
Contlacl Billed % Remaining %
Labor
Expan!9
Consuttant
Total
16,816.00
124.54
3,'t 00.00
-16,E16.00
-126.9
-3,100.m

20.u2.r1 -20.u2.51
C Y OF SELMA ln\oice number 53064 ln\oice date 0410812025

Page 3 of 3 ends

131
7r.l \z
Yamabe f,, Horn Engin€ering, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3',t23

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELIT/IA, CA 93662
lnvoice numb€r
Date
53065
041o8t2025
Prolecl 24-260 SELMA FY 2/U25 STREET

REHABILITATION
ACCI : 212-52A0-?00.100.000 & 211520G7m.100.000
OESIGN
PROFESSIOI{AL FEES
Civil Engineer lV
817 - Project - Engineering Coordination
CiYil Engineer ll
610 - Meeting - Field Review
Assiltant Englneer lll
'109 - Prepare - Oocument
6'10 - Meeting - Field Review
Gts I
327 - Drdft - GIS Mapping
Hours Rate
Billed
Amount

0.50 173.00 86 50
661 50
Professional Fees subtotal
Phase subtotal

4.00 4.00
240 00

15.00 2.036.00

2.036.00
131 .00
131.00
524.00
524.00
PleasE rcmit bottom Wnion with payment' Thank you for Wur business.

CITY OF SELMA lnvoice number53065 lnrohe d6t6 Oar08/2O25 P4e I oI2

4.50 147.OO

2.OO 120.00
lnvoice total 2,036.00
132
CI
YamabE [, Horrr EnginEErlng, lnc.

CITY OF SELMA
Ploj€il 2a-:60 SELIA FY 24125 STREEI REHAAIUTAION
lm/oica number
Datg
53055
0408n025
lnYoice Supoortino Detail
2/t-260 SELHA FY 2,s25 STREET REHABILITATION
DES Oesign
|.llct WP Stratus: Billable
CMI Engineer lV
DEREK J. LAPSLEY
817 - P.oied - Engineering Coodination
Billing Cutofi : 03126/2025
Date Units Amount
Phase Status: Aclive
0180t2025
Subtotal
03not2025
Subtotal
03/20n025
Subtotal
Labor total

0.50 173.00 86 50
Assislant Engineer lll

JOSE GONZALEZ
109-Prepare-Document
109-Prepare-Doqrment
610 - ileeting - Field Revi€w
Gls
MARK A. MEDINA-MILAM
327 - Drafl - GIS Mapping
o3118n025
03119t2025
03nono25
Subtotal
131.00
131.00
131.00
262.00
262.@
524.00

0.50 450 147.00

86.50 661.50
,4.50 661.50

2.00 2.O0
,1.00

8.00 200 120.00
1,0,r8.00
240 00

2.00 240-00
1s.00 2,036.00
lnvoico Summary
Contl"act Bill.d Remalnlng
L.bor
Exp€nr€
Consutta,rt
fottl
11,445.50
,r8.64
11,49,r.34 -11,494.3,r
CITY OF SELMA lnvoice number 53065 ln,r'oica date 04/08/2025 P8q,e 2 ol2
Civil Engineer ll

NOAH W WASHBURN
610 - Meeting - Field Reviev{
R.to
-11,1,{5.50

46.8.{
133
Z1l.r,l
YamabE t Horn
EnginEerang, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-244-3123
CIry OF SELMA

FERNANDO SANTILLAN
17,I0 TUCKER STREET
SELMA, CA 93662
lnYoace number
Date
s3056
04t08t202s
Pmjed 2/r-261 CITY HAIL NORTH PARKING

LOT DRAINAGE
ACCT: 213-520G700.100.000
OESIGN
PROFESSIOT{AL FEES
Hours Rate
Billed
Amount
CiYil Enginoer lV
817 - Projeci - Engineering Coordination
Civil Engineer ll
814 - Prqecf - QC/QA Plan/Specification
Review

0.50 '173.00

1.00 86.s0
73 50
Professional Fees subtotal
Phase subtotal
160.00
160.00
Please remit bottom po hn with payment ' Thank you lor your business.

CITY OF SELMA ln\oice number 53066 lnvoace dat6 04108/2025 Pege 1 ol2

0.50 147.00
lnvoice total 160.00
134
7rI l\r/
Yalrrabr f,. Horn Englneerlng, lnc.

CITY OF SELI'A
Pn*d 2+261 CrrY HAI-L NORTH PARKIXG LOT DRA AGE
lnr(ice number
Oale
53066
04n0no25
lnvoice Suooortino Detail
24-26I CITY HALL NORTH PARKING LOT DRAINAGE
DES Design Phase Status: Active
Billing Cutofi : 0U26n025
Date units Rate Amounl
L.bor WP Status: Billable
CMI Enginee. lV
DEREK J. LAPSLEY
817 - Proild - EngineerirE Coodination
Civil Engineer ll

NOAH W WASHBURN
81,1 - Pr4rd - QC/OA Plarvspecificstion
Revie{
0318 2025
Subtotal
03n5n025
Subtotal
Labor total
050 't 73.00 86 50

0.50 0.50 147 00

86.50 73.50

0.50 73.50

1.00 160.00
lnvoice Summaiy
L.bor
E-rpense
Consultant
Tot l
Contract Bill6d Rsmaining lo

15.737.50 -15,737.50
15,737.50 -15.737.50
CITY OF SELMA lnroice number53066 ln\oice date 04/08/225

Page 2 ends

135
Z1\!/
Yamabe t Horn Englneerlng, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
55+24+3',t23

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53067
c/,lo8t2025
Prcject 21-275 SELMA DOWNTOWN & CIVIC

CENTER TRANSIT ORIENTED

IMPROVEMENTS PROJECT
ACCT NO: 276-520G.700. 1 00.320

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Conslruction Manager ll
821 - Projed - Construdion Management
Construction anager I
821 - Projecl - Construdion Management
lmpector ll
80'l - Projecl - Construclion lnspeclion
Drafter I
82'l - Proiect - Construdion Managemenl

REIMBURSABLES
Mileages

SERVICES
RIritA GEOSCIENCE INC

RIVIA GEOSCIENCE
Mateial Testing

1.25 Professional Fees subtotal 22 75
s.00 147.00 735.00

16.00 136.00 2,176.00

0.50 160.00 80.00

99.00 '123.75
3,',t14.7 5
Units Rate
Billed
Amount

20.00 0.70
Un its Rate

14.00 Billed
Amount
Phase subtotal
1,552.50
4,681.25
lnvoice total 4,681.25
clry OF SELMA lnloice number53067 ln\oice date (Nrc8r2025 Pag€ 1of4
136
ZI \z
Yamabe ll. Horn Engineering, lnc.

CITY OF SELITA
Pr.*x 2+2?5 SEL.rA OOWNTOff{ & CIVIC CEI{IER TRAIISIT ORIEiIIED IFRO\TEIENIS PROTECT InEice number
Oate
53067
04108/2025
Please remil botlom podion with payment' Thank you for your business.

CITY OF SELMA ,n\orce numbar 53067 lnroics date (xr08/2025 P,8.2 ot 1
137
@
Yamabe t, Hsrn EnginEering, lnc.

CIry OF SELMA
Ptoiefi. 21-275 SEL A oOw{TOw{ & Clvlc CENIER IRANSIT ORIENTED I PRO\TE ENTS PRO.TECT lnroi@ number
Date
53067
MloSnos
lnvoice Suoportino Detail

24.275 SELIA DOWNTOWN & CIVIC CENTER TRANSIT ORIENTED IMPROVEUENTS

PROJECT
CMConstruction anagement
Billing Cutofi: 03f25r2025
Phase Slatus: Active
tdlCt WP Status: Billable
Construdion Manager ll

RAY MARTINEZ JR
821 - Projeci - Construclion Management

SERGIO F, ALVARADO
821 - Project - Construclion Managemenl
821 - Project - Construdron Managemenl
821 - Project - Construclion Management
E21 - Projecl - Const uction Management
821 - Proiect - Construction Management
621 - Project - Construdion Management
82't - Project - Construclion Management
Construclion Manager I
JOHN P. BARBERY
821 - Proiect - Construclion Management
821 - Project - Construction Managemenl
821 - Pmject - Conslruclion Management
621 - Projed - Construction Management
E21 - Proje.t - Construclion Management
821 - Projecl - Construdion Management
82'1 - Project - Construc-ton Managemenl
821 - Project - Conslruclion Managemenl
821 - Project - Construclion Management
821 - Projed - Consfudjon Management
821 - Projed - Constru.tion Management
821 - Projecl - Constru.lion Management
821 - Proiecl - Construdion Management
821 - Proiect - Construction Management
821 - Proied - Constru.ton Management
821 - Projed - Construclion Management
821 - Project - Construction Management
lnspedor ll

RAY MARTINEZ JR
601 - Projecl - Construction lnspeclion
Dats units Rate
03to5Eo25 0.50 147.00 73.50
Subtotal 0.s0
117.O0
147.00
147.00
147.00
147.OO
147.00
'1,r7.00

73.50 73.50

73.50 73.50
220.50

73.50 73.50

73.50 661.50
02t27 t2025
02,28n025
03t03no25
03tc/'t2025
03to5Eo25
0310€'t2025
03t1u2025
03t12no25
03t13n025
03114no25
03t17t2025
0311812025
03t19t2025
0i,20n025
03t21n025
o3n1no25
03/26t2025
Subtotal

0.50 1.00

1.50 1.00

0.50 0.50

1.00 0.50

1.00 2.00

1.00 1.50

0.50 1.00

1.00 136.00
136.00
136.00
'136.00
136.00
136.00
136.00
136.00
136.00
136.00
136.00
't 36.00
136.00
135.00
136.00
136.00
136.00

16.00 0.50
2,176.00

CITY OF SELMA
03t03t2025
lnvoice number53067
160 00 80.00
ln\,Dice date 04/08/2025
Paoe 3 of4
03t0312025
o3106,t2025
o3t1712025
o1t1ano25
03t19n025
03n0no25
03t21no25
Subtotal

0.50 0.50

0.50 '1.50

0.50 0.50

0.50 4.50

68.00 136.00
6E.00
136.00
204.00
136.00

68.00 6E.00
't 36.00

68.00 136.00
272.O0
136.00
204.00

68.00 136.00
136.00
Amount
138
7t\ \Z
YaInabE &. Horn Englneering, lnc.

CITY OF SELMA
Prcilec- 2+275 SELIA DOwlfiOwil A cMc CEt{lER lRAl{SlT oRENTED IFROVEmENTS PROJECT ln\oice number
Date
53067
01nat202s

24.275 SELUA DOWNTOWN & CIVIC CENTER TRANSIT ORIENTED IMPROVEMENTS

PROJECT
CilCon3truction anagament
Billing Cutolt 03J26r2026
Phase Status: Acli\€
Dats Units Rate Amou.lt
Llbor
lnspector ll
Eroenae
ln-house Erpense

MILEAGE
WlP Stalus: Billable
wlP Status: Billable
Subtotal 0.50 80.00
oraller I

CHRISTOPHER HERNANDEZ
821 - P.oject - Construclion Managemenl
821 - P.ojed - Construdion Managemeni

1.00 0.25

99.00 99.00

99.00 21.75
03/05/2025
o3ti21no25
Subtolal
Labor total

1.25 123.75

22.75 20.00 0.70
3,111.75
03n3,/i2025 14.00
Subtotal
Erpense total

20.00 '1,1.00

20.00 14.00
'r.552.50
Con.uli.nt WP Status: Billable

RMA GEOSCIENCE INC
RMA GEOSCIENCE o3t12no25
Subtotal
Consult€nt total
t,552.50
1,552.50
lnvoice Summary
Billod v. Rsmrining
CITY OF SELMA lnvoce number 53067 tnvoice dete 04J08/2025

Page 4 of 4 ends

lnvoice Suooortino Detail
Cont,act
Lrtor 23,716.50 -23,716.il
ErD.r.a 97.66 47.66
Contultrnt 1.552.50 -1'552.50
Tobl 25,366.88 -25.366.66
139
7r\
l),1
Yamabe t HoJn Engineering, lnE.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA. CA 93662
lnvoice number
Date
53068
04t08Do25
Project 24-289 FIRE STATION #l REROOF
ACCT NO. 702-9300€00.400.000

ENGINEERING

PROFESSIONAL FEES
Hou rs Rate
Billed
Amount
Principal
10! - Prepae - Agreement
Constructon enager I
608 - Meeting - Consultant
o.25 204 00 51.00

2.50 136.00 340.00

2.7 5 391.00
391.00
Pmfessional Fees sublotal
Phase subtotal
Plea* remit botom Nllion with payment' Thank you for your business.

CITY OF SELMA lnvoice number 53068 lmoics date 0410812025 Pege 1 ol2
lnvoice total 391.00
140
7t1 \Z
YamabE t Horn Engineering, Inc.

CITY OF SELMA
ProJect 2/t-289 FIRE STATION #l RER@F
lnloico numbcr
Date
53068
040atm25
lnvoice Suooortino Detail
24-289 FIRE STATION *I REROOF
ENG Engineering
lrbor wlP StatE: Billablo
Principal
DAVTD C. HORN
101 - PlEpare - Aoreement
Construdion Manager I
SHELDON A. MAAG
608-t e€ting - Consultant
Billing Cutofl: 03/2512025
Oato Units Rato Amount

51.00 Phase Status: Aclive
02t11t2025
Subtotal
oguno25
Subtotal
Labor total

0.25 204.00

0.25 2.50 136.00
5't.00
340 00

2.50 3irc.00

2.75 391.00
lnYoice Summary
BillEd v. Romaining
391.00 -391.00
391 00 -391.00
CITY OF SELMA ln\rorce number 53068 ln\,oirs dete (xr08/2025 Paqe 2 ol2
Laboa
Expsnse
Conaultant
Total
Contract
141
Z1\z
Yamabr t Horn Engineering, 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
53069
04t08t2025
Projec,t 24-291 2026 RTP PROJECT UPOATE
ACCT NO. I00-5100-600.400.000

CITY ENGINEERING

PROFESSIONAL FEES
Hours Rate
Billed
Amount
A3sistant Engineer I
320 - Drafr - Pmjed Setup 0.50 115.00
lnvoice total

57.50 57.50
Please remit botlom potlion wilh payment ' Thank you for your business.

CITY OF SELMA ln\oice number53069 l^oice date (Xr08/2025

Page 1 ends

142
7el l)/
YamabE &, Horn Engineering, lnc.

CITY OF SELMA
ProJsa 2+291 2026 RIP PROJECT UPDAIE
lnvdcE numbe(
Oate
53069
04/08/2025
lnvoice Supportino Detail

24.291 2026 RTP PROJECT UPDATE
CE City Englneering
Lrbor WP Slatus: Billable
Assistant Engineer I

REBECCA G, ALLEN
320 - Drat - Proied Setup
Billing Cltoft: 03/262025
Oate unit8 Rate Amount
Phase Stalus: Aclive
03t1Enozs
Subtotal
Labor lotal

0.s0 115.00 57.50

0.50 57.50

0.s0 57.50
lnYoico Summary
L.bo.

Exponao
Con!ulbrlt
Tot l
Contract Billod v. Romaining
6,665.75 {,665.75
6,665.75 ,6,665.75
CITY OF SELMA ln\oce number 53069 hloice date 04106/2025 Pgq,e2ol2
143
7r'l \z
Yamabe f,, Horn EnglneEring, 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
53070
04to8n025
Project 24-308 PLAN-24-36 CROWN HOUES -
TRACT 6514
ACCT: 100-5100600.400.000

PLAN CHECK

PROFESSIONAL FEES
Principal
706 - Development - Map Check
Assbtent Engircer lll
706 - Development - Map Check
Hours Rate
Billed
Amouni
Probssional Fees subtolal
Phase subtotal

0.75 204.00 153 00

1.75 131.00 229 2s
250 382 2s
382.25
lnvoice total 382.2s
Pbas€ remit boftom podbn with payment ' Thank you tor your business.

CITY OF SELMA lnloice numbe.53070 lnbice date M/06/2025 Pag,.1o12
144
Z\ \z
Yamabr l[, Horn Engirreerlng, Inc.

CITY OF SELMA
Project 24-3OB PL-AN-2+36 CROmI HOTXES - TRACT 6514
53070
04loal2025
lnvoice Suooortino Detail
24-308 PLAN-24-36 CROWN HOTTES - TRACT 6514
PC Plan Check Phase Status: Active
Billing Cutofi : 03126/2025
Oate Units Rate Amount
L.bor WlP Status: Billable
Principal
DAVID C. HORN
706 - Dei/elopment - Map Check 0.75 204.00 153.00
Assistant Engineer lll

JEFFREY P, ARNDT
706 - De!,relopment - Map Check 03t13t2025
Subtotal
Labor tolal

0.75 1.75 131.00
15:r.00
229.25

1.75 229.25

2.50 342.2s
lnvoice Summary
Labor
Expense
Consultant
Total
Billed Remaining
2,019.75 -2,019.75
2,019.75 -2,019.75
CITY OF SELMA lnvoice number 53070 lnroice date (x/08/2025

Page 2 ends

lnvoicenumber
Date
03nat2025
Subtolal
Contract I
145
7r'l \Z
Yamabe &. Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE.IOl
FRESNO, CA 93727
559-24+3123

CITY OF SELMA
FERNANDO SANTILlAN
1710 TUCKER STREET
sELrr/lA, cA 93662
lnvoice number
Date
53071
ulo8r2025
Project 2/t-31'l FY24l25 CDBG SEL A

SIDEWALK CONNECTIVITY - PH III
DESIGN

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
604 - Meeting - County Staff
814 - Project - QC/QA Plan/Specification
Review
Civil Engineer lV
817 - Projed - Engineering Coordination
Civil Engineer ll
210 - Design - Street lmprovement Plans
Assbtrnt Engineer I
306 - Orafr - Street lmpovement Plans
Assbtant Suneyor ll
4'10 - Survey €alculate and Adjust
Boundary
Assistant Surwyor I
'109 - Prepare - Document
Dlefrer I
315 - Orafr - Topographic SuNey

0.50 0.50
204.00
204.00
102.00
102.00
Pmbssional Fees subtotal
Phase subtotal

4.50 173.00 778 50

48.00 147.OO 7,056.00

7.00 115.00 805.00

15.00 131.00 1,965.00

0.50 120.00 60 00
24 00 99.00 2,376.00
100.00 13,244 50

13.244.50
Pbas€ remit bottom poftion wilh payment' Thank Wu for your business.

CITY OF SELMA ln\oice number 53071
lnvoice total 13,24{.50
lnvoice dele 04/08/2025

Page 1 ends

146
s
YamabE f,. Horn
EnglneEring, !nE.

CITY OF SELMA
Projecl 24-3'll FY2lr25 CDBG SEL A SIDEWALK CONI{ECTIVITY -PH lll lnloice numtrer
Eldte
21-311 FY21t25 COAG SELmA SIDEWALK CONNECTIVITY - PH lll OES Design Phase Status: Active
l$Cr wlP Status: Billable
Prirrcipal
OAVID C. HORN
60,r - MeelirE - Colnty Staf

PHILIP L, ROMERO
814 - Proied - QC/QA Plan/Spedfcation
Revierv
CMI Engineer lv
OEREK J. LAPSLEY
817 - Project - Engineering Coordination
817 - Projed - Engineering Coordination
817 - Projed - Engineering Coo.dinalion
817 - Proieil - Engineering Cootdination
817 - P.oied - Engin€ering Coodination
817 - Proied - Engineering Coodination
Civil Engineer ll

NOAH W, WASHBURN
21 0 - Design - Steel lmprovement Plans
21 0 - Design - Streel lmprorament Plans
210 - DesEn - Street lmpto\cment Plans
210 - Oesign - Slreet lmprolemenl Plans
210 - Design - Sfeet lmprovement Plans
210 - Design - Stteel lmprolement Plans
210 - DestJn - Street lmp.o\rement Plans
210 - Oesign - Street lmprorrement Plans
210 - Des(I - Sfeet lmpro\remenl Plans
21 0 - DesEn - Stteet lmpro\rement Plans
210 - Design - Slreet lmpro\rement Plans
210 - DesiOn - St eet Improvemenl Plans
Assistanl Engineer I

ASAEL CARDOSGLOPEZ
306 - Drafr' Streel lmprc\rement Plans
306 - Drafr - Street lmprc\rement Plans
Billing Cutofi : 032e/2025
Oate llnits Ralo Amount
ov20no25 204.00 102.00
Subtotal
0!1012025
Subtotal

0.50 0.50
2(x.00
102.00
102.00

0.50 1.00

0.50 0.50

1.00 1.00

0.50 102.00
o2nu2025
03rc3/2025
0u12n025
o3,/13no25
03,18/2025
oy21no25
Sublotal
173.00

86.50 66.50
173.00
173.00
E6.50
173.00
173.00
173.00
173.00
173.00
173.00

4.50 778.50
03/07n025
o!10no25
o!11n025
o!12no25
03113n025
03111no25
oa17no25
o!1Eno25
03li19n025
03n1n025
03n42025
03125t2025
Sublotal

6.00 7.25

1.25 2.00

5.50 s.75

4.25 3.00

2.O0

1.75 3.00

0.25 1,t7.00
1,r7.00
1it7.00
I i17.00
1,[7.00
1,t7.00
1,17.00
147.00
1/r7.m
1a7.00
1,17.00
147.q)
,r8.00 7,0s6.00
/r.00

3.00 ,160.00
3,15.00

7.00 CITY OF SELMA
o3l11no25
o3not2025
Subtotal
lnvoice numb€r 53071
115.00
1't5.00
805.00
ln\oica d.to 04/08f2025
PagE 2 of 3
53071
0/,to8no25
lnvoice Suoportino Detail
050
EE2,OO
1,065.75
621.75
294.00
808.50
8r',5.25
621.75
,(211.00
29,a.00
698.25
42i1.00

36.75 147
@
Yamabe f,, Horn Engineerlng, lnr.

CITY OF SELMA
Projecl 2,lJl l FY2425 COBG SEL A SIDEWALK COTINECIMTY - PH ln\ cice number
Date
lnvoice Suooortino Detail
21-311 FY21t25 COBG SELitA STDEWALK CONNECTTVTTY - pH t DES Design Phase Stalus: Active
Billing Cutofi: 03/2612025
Date Units Rate Amounl
Lrbor WP Statusr Billable
Assistant Surveyor ll
JOSUE M. VILLANUEVA
,{,l0 - Sun ey -Calculate and Adjust
Boundary
410 - Survey -Calculate and Adjust
Boundary
41 0 - Surwy -Calculate and Adjust
Boundary
410 - Suney -Calcllate and Adjust
Boundary
,{1 0 - Survey -Calculate and Adjust
Boundary
41 0 - Survey {alculate and Adjust
Boundary
Assistant Surveyor I

ROBERT D, JONES
109-Prepare-DooJment
03t10n025
03t11f2025
03t13n025
03t 18no25
03119f2025
03/2012025
Subtotal

32.75 393.00
1S6.50
262.O0
E51.50
229.25

0.25 3.00

1.5{)

2.00 6.50

1.75 131.00
131.00
131.00
13'i.00
131.00
'i 31.00
r5.00

0.50 1,965.00
o3tc6.no25 60.00
Subtolal
Subtolal
beense tolal

0.50 60.00
o3103t2025
03tun025
03t05n025
03/062025
03n7no25
Subtotal
Labor total

7.00 2.00

8.00 1.00

99.00 99.00

99.00 93.00

99.00 59,1.00
693.00
198.00
792.00

99.00 2,376.00
100.00 13,2/r/r.50
E&el9s

ACTALENT INC
WP Status: Billable

0.00 lnvoice Sumnraly
Contract Billed % Remaining
Labor
Expense
Consullant
Tot l
31,395.25
104.34
-31,39s.2s
-104.U

CITY OF SELMA
31,49S.59
lnvoice number53071
-31,499.59
lnvoice date 04/0a/2025

Page 3 of 3 ends

53071
04,nEDO2s
Drafler I

JULIO U, ZUL
315 - Draft - Topog.aphic Su^€y
315 - Dran - Topographic Su^rey
315 - Drafl - Topographic Sun ey
315 - Drafr - Topographic Survey
315 - Drat - Topographic SunEy
120.00
24-00

0.00 148
G
Yamabe f,. Horn Enqlneering, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELIVIA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
53072
utou2025
Project 25-100 SELMA GENERAL
ENGINEERING SERVICES 2025
ACCT.'1 00-51 00€00.400.000

CITY ENGINEERING

PROFESSIONAL FEES
Hou rs Rate
Billed
Amount
Principal
106 - Prepare - Caltrans Documents
109-Prepare-Oocument
603 - Meeting - City Staff
604 - Meeting - County Staff
608 - Meeting - Consultant
609-Meeting-Team
612 - Meeling - City Council

GENERAL OFFICE
Civil Engineer lll
212-Design-Exhibit
75'1 - Review - Docxments
Project t$anager ll
617 - Meeting - CalTrans
708 - Projeci - Respond to
Citizen/Developer lnquiries
763 - Review - Submittals
813 - Project - Agensy Coordination
822 - Project - Pavement Evaluation
Prciect Services Administrator
823 - Projecl - Administration

SERVICES
o.25

2.75 3.75

1.25 't.75

1.00 8.75

26.25 6.50
Professional Fees subtotal 63.00

3.00 4.00
504.00
672.OO

0.50 0.50

78.50 78.50

1.25 1.00

0.50 '157.00
157.00
157.00
196.25
157.00

78.50 2U.00
204.00
204.00
2U.OO
2U.OO
204.00
2M.OO
2U.OO

51.00 561.00
765.00
255.00
357.00
204.OO
1,785.00
5,355.00

89.00 578.50
Rate
Billed
Amount

DRONE SCOUT INTERNATIONAL
DRONE SCOUT INTERNATIONAL 1,500.00
CITY OF SELMA lnvoice numb€r53072
Units
ln\oice date 04/08/2025
Page I of4
168.00
168.00
157.00
157.00
11,676.25
149
7rl \Z
Yamabe ll. HDrn Englneerlng, lnc.

CITY OF SELMA
Proled 25-llro SEl- A GENEML E}{GINEERII{G SERVICES 2025 lnvoice number
Date
53072
0{.to8no25

CITY ENGINEERING

SERVTCES
Units Rate
Billed
Amount

REFIK ELECTRICAL ENGINEERS

REFIK ELECTRICAL ENGINEERS
Services subtotal
Phase subtotal
2,520.OO
4,020.00
15,696.25
Pleasc remit bottom poftion with payment' Thank Wu for your business.

CITY OF SELMA lnvorca number 53072 lnEice dats 02{/08/2025 Psge 2 of 4
lnvoicetotal 15,695.25
150
CI
Yamabe & Horn ErlglneErlng, lnE.
lnYdce number
Oate
53072
04/08t2025
lnvoice Suooortino Detail

25.100 SELUA GENERAL ENGINEERING SERVICES 2025
CE City Ergin€€ring Phase Stalus: Active
Billing Cutoff: 03/262025
U nits Rate Amount
Lrbor wlP Status: Bilbbh
P,incipal
OAVIO C. HORN
1 06 - Prepare - Caltaans Do@ments
109-Prepare-Oocument
1Og - Prepare - Docrrment
109-PrepaE-OgoJment
109-Prepare-OoqJment
109-PreparE-Do@ment
'109-Prepare-Ooqment
603 - i/ieeting - City Stafi
603 - i/hetng - Cily Stafi
603 - iilee[ng - Cily Stafi
60{ - Me€tiq - County Stafi
608 - rieeting - CoBultant
609 - ireeti tg - Team
612 - irceling - City Council
612 - ireering - City Council
612 - i/hering - City Council

GENERAL OFFICE

GENERAL OFFICE
CMI EngirEer lll
ADAM B. LEE
212-Design-Erhibit
212-Design-&hibil
212-Design-Erhibil
751 - Revbw - Doqrmenb
751 - Revbw - Doqrments
751 - Revi* - DodJments
751 - Revier, - Documenb
03/03/2025
03/05n025
0318/2025
o3,/11,no2s
o3t11no25
03/17n025
03t17n025
Subtolal

84.00 84.00
3:!6.00
166.00
't68.00
168.00
166.00
ouuno2s
0u03/2025
03/03/2025
03/06.12025
o3t19D025
03t21t2025
03n5n025
02n7n025
03,/11no25
o3t19t2025
03l6no25
ouut2025
o3t07 D025
o3t0d,n025
0!18n025
03t19no25
o2n7n025
03r0t2025
03,/06/2025
o3t1212025
03t19n025
031i20no25
03t26n025
Subtotal

0.25 0.25

0.25 1.25

0.25 0.25

0.50 1.00

0.75 2.00

1.25 1.75

1.00 5.@

3.50 o.25

1.00 5.25

2.75 3.50
,0.00

6.75 3.00
20,i.00
20,a.00
204.00
204.00
2(x.00
2(x.(x)
20,1.00
2oit.00
2U.OO
2(x.00
20,1.00
20,a.00
20,a.00
204.00

20.1.00 20.t.00
204.00
20,4.00
20,{.00
20,r.00
2(x.00
2(N.00
204.00

51.00 51.00

51.00 255.00

51.00 51.00
102.00
20,1.00
153.00
,{08.00
255.00
357.00
20,r.00

1.020.(x)
714.00
5'1.00
204.00
1,071.00
561.00
711.00
816.00
1,377.00
6't2.00

0.50 0.50

2.00 1.00

1.00 1.00

1.00 9,333.00
't 6E.00
168.00
168.00
168.00
168.00
16E.00
168.00

7.00 CITY OF SELMA lnYoice number53072 ln\,oha dete (x/08r2025

Page 3 ends

CITY OF SELiIA
Proied 25-{00 SEIIA GENEML E GINEERII{G SERVICES 2025

45.75 Dats
I,176.00
151
a
Yamabe t Horrr Englneerlng, Inc.

CITY OF SELMA
Pmied 25-lln sELflA GENEML Ei{G|NEERI{G S€RV|CES m25
lnroi@ number
0ate
53072
ungno2s
lnvoice Supoortino Detail

25.100 SEL A GENERAL ENGINEERIIiIG SERVICES 2025
CE City Engineering Phase Status: Active
lflqf wlP Status: Billable
P.oied Manager ll

ANOREW VONGPI-IACHANH
617 - lreeling - CalTrans
708 - Proiect - Respond to
Citizen/I)erEloper lnquiri€s
763 - Review - Submitlals
E13 - Proiect - Agency Coordination
613 - Proiecl - Agenc, Coodinalion
822 - Proj€ct - Pa!,/ement Evalualion
Projecl Services Administrator

ANGELENA M, HAMMON
823 - Projed - Administration
823 - Projed - Administration
Bllling Cutof: 0312512025
Date Units Rate AInount
03t04t2025 0.50 157.00 78.50
03/11n025
03/25n025
o3t17n02s
03n6n025
03n5r2025
Subtotal

0.50 1.25

0.50 0.50

0.50 78.50
196.25
7E.50

76.50 78.50
157.00
157.00
157.00
157.00
157.00

3.75 5E8.75
o!10no2s
o3l11no25
Subtotal
Labor total
03/0512025
Subtotal
03/0612025
Subtobl
Consultant total

2.50 ,r.00

89.00 E9.00

6.50 s78.50

63.00 11,675.25
1,500.00
Comuli.nt wlP Status: Billable

DRONE SCOUT INTERNATIONAL

REFIK ELECTRICAL ENGINEERS

REFIK ELECTRICAL ENGINEERS
1,500.00
2,520.00
2,520.00
4,020.00
lnYoice Summary
L.bor
Exp€nrg
Contuthnt
Total
Billed Romeining %
37,5'1,i.75 -37,514.75

6.395.00 -6.395.00

CITY OF SELMA
,i3,909.75
lnroice number53072
43,909.75
ln!,oice data 0/Y08/i1025
Pego 4 of ,{
222.50
356.00
Contract
152
7t.! l./
Yamabe f,. Horn Englneering, lnc.
2985 NORTH BURL AVE SUITE 1O,I
FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILLAN

17.I0 TUCKER STREET
SELMA, CA 93662
lnvoice number
Oate
53073
0/,t08r2025
Project 25-101 SELMA ENCROACHMENT
PERiflTS 2025
ACCT: 100-510G600.400.000
GENERAL EI{CROACH ENT PER IT SERVICES

PROFESSIONAL FEES
Construction f,laneger ll
816 - Project - lnspeclion Coordination
818 - Projecl - Construction/Conlraclor
Coordination
147.00
147.OO
294.00
367.50
Hours Rate
Billed
Amount
Pmhssional Fees subtotal
Phase subtotal

4.50 Hours Rate
661 50
661.50
EP-25{

PROFESSIONAL FEES
Billed
Amount
lnspector ll
801 - Pmject - Construdion lnspedion
REIIf,BURSABLES
Mileages
Units Rate
80 00
Billed
Amount
Phase subtotal

39.00 0.70
Hours Rate
27 30
107.30
Billed
Amount
Project Uanager ll
763 - Review - Submittals
A3sistant Engineer lll
707 - Development - Plan Check
Pmbssional Fees subtotal
Phase sublotal

4.00 157.00 628 00

0.50 131.00 65.50
693.50
693 50
lntoice number 53073

4.50 lnvoica d8te (Xr08f2025

Page 1 ends

EP-25-13

PROFESSIONAL FEES

2.00 2.50

0.50 160.00

CITY OF SELMA
153
Z1\Z
Yamabe f,. Horn EngirrEering, lnE.

CIry OF SELMA
P@iec1 25-101 SEL A ENCROACHTIE]IT PERf,ltll2025 Date
53073
utowo25
EP-25-15

PROFESSIONAL FEES
EP-25-16

PROFESSIONAL FEES
EP-25-21

PROFESSIONAL FEES
EP-25-26

PROFESSIONAL FEES
Hours Rate
Billed
Amount
lnspector ll
801 - Projecl - Construclion lnspection

REIMBURSABLES
Mileages

1.00 160.00
Units Rate
Billed
Amount
Phase subtotal
Phase sublotal
400 0.70
Hours Rate

2.80 162.80
Billed
Amount
Construction manage, I
801 - Proiect - Construciion lnspeclion

REIMBURSABLES
Mileages

2.00 136.00 272.O0
Units Rate
Billed
Amount
Pmject Manager ll
763 - Review - Submittals
lmpector ll
801 - Project - Construciion lnspedion

REIMBURSABLES
Mileages
31 00
Phase subtotal
Hours
Professional Fees subtotal 2.00

1.00 157.00 157.00

1.00 160.00 160 00
317 00
070
Rate

21.70 293.70
Billed
Amount
Units Rate
Billed
Amounl

20.00 0.70
Hours Rate

14.00 331 00
Billed
Amounl
Assistant Engineer lll
707 - Development - Plan Check 0.50 131.00 65.50
CITY OF SELMA lnvorce number 53073 ln\oica dato (X/08r2025 Paoa 2 of 16
160.00
154
o
Yamabe & ]lo.rr EnglnEerlng, lnc.

CITY OF SELMA
Project 25-101 sEL AE cRoAcH ENTPER tTS m25
ln\/tica numbel
Date
53073
0/,lo8no25
EP-25-27

PROFESSIONAL FEES
EP-25-30

PROFESSIONAL FEES
EP.25-31

PROFESSIONAL FEES
EP-25-32

PROFESSIONAL FEES
Hours Rate
Billed
Amount
As3btant Engineer lll
707 - Development - Plan Check
EP-2s-29

PROFESSIONAL FEES
Prciect Manager ll
763 - Review- Submittals
Assiltant Enginecr lll
707 - Development - Plan Check

1.50 131.00 196 50
Hours Rate
Billed
Amount

0.75 157.00 117.75

1.00 13'1.00 131.00

1.75 248.75
248.75
Prcfessional Fees sublotal
Phase subtotal
Professional Fees subtotal
Phase subtotal
Professional Fees subtotal
Phase subtotal
Hours Rate
Billed
Amount
Prcjact manager ll
763 - Review - Submittals
As3btant Engineer lll
707 - Development - Plan Check

0.50 157.00 78.50

3.50 13'1.00 458.50
400 537 00
537 00
Hours Rate
Billed
Amount
Project Manager ll
763 - Review- Submittals
Assbtant Erginee.lll
707 - Oevelopment - Plan Check

0.50 157.00
0 50 131 00

1.00 Hours Rate
78 50

65.50 144.OO
144 00
Billed
Amounl
Project Uanager ll
763 - Review- Submittals
A33btant Engineer lll
707 - Development - Plan Check
Professional Fees subtotal

0.50 157.00

1.50 131.00

78.50 '196.50
275.00
CITY OF SELMA lnvoice number 53073
200
lnvoice date M/08/2025

Page 3 of 16 ends

155
7r'l lr/
Yamabe f, Horn Engineering, lnc.

CITY OF SELMA
Pqect 2$l0l SELI{A ENCROACHUE}{T PERmIS 2025
lnroica numb€r
Oate
53073
04t08no25
Phase subtotal 275 00
Proiect ilanager ll
763 - Review - Submittals
Assistant Engineer lll
707 - Development - Plan Check
EP-25.33

PROFESSIONAL FEES
EP-25-3/r

PROFESSIONAL FEES
EP-25-37

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Pmfessional Fees subtotal
Phase subtotal

0.50 157.00 78 50
'1 31 .00

1.50 209.50
209.50
Hours Rate
Billed
Amount
Project iilanager ll
763 - Review - Submittals
EP-25-35

PROFESSIONAL FEES
Proiect Manager ll
763 - Review - Submittals
EP-25.36

PROFESSIONAL FEES
Proiect Manager ll
763 - Review- Submittals
Assistant Engineer lll
707 - Development - Plan Check

1.00 157.00 157.00
Hours Rate
Billed
Amount

0.50 '157.00
Hours Rate

78.50 Billed
Amount
Professional Fees subtotal
Phase subtotal

0.50 157.00 78.50

1.00 131.00 131.00
150 209 50
209.50
Hours Rate
Billed
Amount
Proiect l{an:ger ll
763 - Review - Submittals
As3istant Engineer lll
707 - Oevelopment - Plan Check
Professional Fees subtotal
Phase subtotal
'1.00 157.00 157.00

1.50 131.00 196 50
353.s0
3s3.50
CITY OF SELMA ln\,oice number 53073
250
tnvoice date o4l08I2025

Page 4 of 16 ends

1.00 13'1.00
156
@
Yamabe f,, Horn Englneerlng. lnc.

CITY OF SELMA
Proiecl 25-101 SEL A ENCROACHIIENT PER ITS 2025
lnbicenumber
Dat6
53073
04n8n025
Project Manager ll
763 - Review - Submittals
Assi3tant Engineer lll
707 - Development - Plan Check
EP-25-38

PROFESSIONAL FEES
EP-25.39

PROFESSIONAL FEES
EP-25.{0

PROFESSIONAL FEES
Hours Rale
Billed
Amount

1.00 157.00 157.00

1.50 131.00 196 50

2.50 353.50
353.50
Professional Fees subtotal
Phase subtotal
Hours Rate
Billed
Amount
Proiect anager ll
763 - Review- Submittals
A$islant Engineer lll
707 - Development - Plan Check

3.50 157.00 549.50

1.00 13'1.00

4.50 680.50
680 50
Hours Rate
Billed
Amount
Proiect Manager ll
763 - Review - Submittals
Assbtant Engineer lll
707 - Development - Plan Check
Professional Fees subtotal
Phase subtotal
'L00 157.00 157.00

2.OO 131.00 262 00

3.00 419.00
419 00
Hours Rate
Billed
Amount
Project Manager ll
763 - Review- Submittals
A3sistant Engineer lll
707 - Development - Plan Check
Professional Fees sublotal
Phase subtolal
'1.50 157.00 235.50

0.50 131.00 65.50

2.00 301.00
301.00
CITY OF SELMA ln\/oice number 53073 lnvoice date 04/08/2025

Page 5 of 16 ends

EP-2511

PROFESSIONAL FEES
Professional Fees sublotal
Phase subtotal
131.00
157
Z\ \Z
Yamabe t Horn Engineering, lncCITY OF SELMA
Projecl 25-1Ol SEL A ENCROACH EI{T PER lTS ar25
lndce number
Date
53073
04to8t2025
TP-25-19

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Proiect anager ll
763 - Review - Submittals
TP-25-20

PROFESSIONAL FEES
Project Manager ll
753 - Review- Submittals
rP-25-21

PROFESSIONAL FEES
Project anager ll
763 - Review- Submittals
TP-25-22

PROFESSIONAL FEES
Proiect llanager ll
763 - Review - Submittals

0.50 157.00
Hours Rate

78.50 Billed
Amount

0.50 157.00
Hours Rate

78.50 Billed
Amount
o75 157 00 117.75
Hours Rate
Billed
Amount

0.50 157.00 78.50
Ptease remit bottom poibn with pa@ent ' Thank you [or your business.

CITY OF SELMA lnvorce numter 53073 lmoice date (Xr08/Z)25 Paqe 6 of 16
lnvoice lotal 6,831.80
158
7r'! \Z
Yamabe &. Horn EnginEering, lnc.

CITY OF SELT'A
Pqed 25-l0t SEL A EXCROACHIE {T PERXIIIS 2025
lnldce number
Oate
53073
o40ano23
25-1OI SELiIA ENCROACHMENT PERilIITS 2025
GEP GENERAL ENCROACHMEI{T PERiIIT SERVICES
lnvoice Suooorting Detail
UICI WlP Status: Billable
Construclion Manager ll

RAY MARTINEZ JR
816 - Proiect - lnspedion Coodination
816 - P.oiect - lnspedion Coordination
816 - Proiect - lnsp€clion Coodination
816 - Proiecl - lnsp€c1ion Coordination
818 - Project - Constuclion/Contrador
Coordination
E16 - Projecl - Conslruclion/Contraclor
Coord ination
8,|8 - Projed - Constructionlcontrador
Coord ination
El8 - Projecl - Construdionrcontrador
Coordination
BillinE Cutoff: 03/262025
Date Units
Phase Status: Active
02n7DO25
02n8r2025
03,/032025
03nw025

0.50 0.50

1.00 0.50

0.50 0.50
117.N
117.OO
'1,17.00
147.00
147.00
147.m
1i17.00
1,17.00

73.50 73.50

73.50 73.50
147.00

73.50 73.50

73.50 03t11t2025
03t17n025
03t19no25
o3t26D025
Subtotal
Labor total

4.50 66r.50

4.50 66t.50

25.104 EP-25-5
Lrbor WlP Stalus: Billable
lnspedor ll
GABINO M. GOMEZ
801 - Projecl - Construction lnspedion
Billing Cutofi: 03/26f2025
Dats units Amount

0.50 160.00 80 00
Phase Stalus: Active
Ero6nae
ln+ouse E eense

MILEAGE
WIP Status: Billable
03n6n025
Sublotal
Labor total
03t0612025
Subtotal
Expense total

0.50 80.00

0.s0
39 00 0.70

80.00 27 30

39.00 27.30

39.00 27.30
CITY OF SELMA lnlJorce number 53073 tn\/oba dat6 04/08/2025 PegE 7 of 16
Rate
Rata
159
r(E
Yamabe f,. Horn EnginEering, lnc.

CITY OF SELMA
Projecl 25.101 SELIIA EiICROACHIENT PERflllS 2025
ln\oica number
0ale
53073
04to8t2025
lnvoice Suooortino Detail

25.10I SELMA ENCROACHTIENT PERMITS 2025

25.158 EP-25-r 3 Phase Stalus: Active
Billing cutoff: 0312612 025
Unil! R.te Amount
lrIql WP Statusr Billable
Projed Manager ll

ANDREW VONGPITACHANH
763 - Revier - Submittals
763-Revie*-Subminals
763 - Revi - Submittals
763 - Review- Submittals
763 - Reviet!, - Submittals
Assistant Engineer lll
JEFFREY P. ARNOT
707 - Oevelopmenl - Plan Check
031i20t2025
03n0t2025
owln02s
o3n42025
03D5/2025
subtotal
157.00
157.00

78.50 7E.50
't 57.00
't.00

1.00 0.50

0.50 1.00
157.00
157.00
't57.00
157.00
157.00
a.00
050 131.00
628.00
03n1/2025 65.50
Subtotal
Labor tolal

0.50 65.50

4.50 693.50

25.112 EP-25-1s
Labor wlP Status: Billable
lnspector ll
GABINO M. GOMEZ
801 - Proiecl - Construclion lnspedion
801 - Projec{ - Construciion hspeclion
Billing Cutofi: 03126/2025
Date U nits Rate
Phase Stalus: Aclive
o 1112025
03t1w025
Sublol,al
Labor total
03t13n025
Subtolal
Expense lotal

0.50 0.50
160.00
160.00

1.OO 160.00
Exoenle
ln-house Expense

MILEAGE
wlP Status: Billable
r.00
400 070
150.00
280
,r.00 2.80

4.00 2.AO

25.112 EP-25-16
t bor WP Status: Billable
Construction Managea I

GABINO M, GOMEZ
Billing curoff: 031262025
Date Unitr Rate Amount
Phase Status: Aclive
CIry OF SELMA lnvoice number 53073 ln\oice date 04/08/2025 tuge 6 of 16
Oate

60.00 80.00
Arnount
160
Z.l \Z
Yamabe [. Horn Engineering, tnE.

CITY OF SELMA
Projed 25-l0l SEL A ENCROACHTIENT PER*IITS 2025
lnvoice number
Date
53073
Mrc812025
lnvoice Suooortino Detail
Labor wlP Status: Billable
Construc{on Manager I

GABINO M, GOMEZ
801 - Projecl - Construction lnspedion
801 - Projecl - Const.uction lnsp€ction
801 - Projecl - Construction lnspection
801 - Projecl - Construction lnspe.rion
Billing Cutofl: 03/2612025
Date t nits Rate Amount
Phase Status: Active
136.00
136.00
136.00
136.00

68.00 6E.00

68.00 68.00

2.00 272.00

2.00 272.00
Er!e!!e
ln-house Epense

MILEAGE

MILEAGE
WP Status: Billable

13.00 '!8.00

0.70 0.70
s.10

12.60 31.00 21.70

21.70 25.113 EP-25.21 Phase Slatus: Active
Billing cutofr: 03125/2025
oate Units Rate Amount
Labor WP Status: Billable
Project Manager ll

ANDREW VONGPHACHANH
763 - Revievi, - Submittals
763 - Review- Submittals
o2t28t2025
o3t03t2025
Subtotal
157.00
157.00

78.50 78.50
Exoen!e
ln-house Expense

MILEAGE
't.00

1.00 160.00
157.00
160 00

1.00 't60-00

2.00 20.00

20.00 20.00
CIry OF SELMA
03t25n025
Subtolal
Eipense total
lnvoice number 53073
070

14.00 lnvoice date 04/08/2025
Page I of 16

25.IOI SEL]IIA ENCROACHMENT PERMITS 2025

25.112 EP-25-16
02t27t2025
03tc/,t2025
0?r/10no25
0?,11no25
Sublotal
Labor total

0.50 0.50

0.50 0.50
042712025
03n4no25
Subtotal
Erpense total 31.00
lnspector ll

RAY MARTINEZ JR
801 - Projed - Construclion lnspeclion
WIP Status: Billable

0.50 0.50
317.00

14.00 14.00
03t2512025
Subtotal
Labor total
161
o
YamabE f,. Horn Engineering, lnc.

CITY OF SELMA
Project 25-l0l SELiIA ENCROACHTIENT PERlrllTS m25
lnvoice number
Date
53073
04n8n02s
25-I01 SELMA ENCROACHMENT PERMITS 2025

25.131 EP-25-26
lnvoice Supoortino Detail
Lrbor WP Status: Billable
Assistant Engineer lll

JEFFREY P, ARNOT
707 - Development - Plan Check
Billing Cutofi : 0312612025
Oate Units Rate
131.00 65.50
Phase Status: Aclive
02127 t2025
Subtotal
Labor total

0.50 o.50

0.50 65.50

25.132 EP-25-27
Labor WP Status: Billable
Assistant Engineer lll
JEFFREY P. ARNDT
707 - Delelopment - Plan Check
Billing Cutoff : 0312612025
Date Unils Rate Amount
131.00 196.50
Phase Status: Active
03to4no25
Subtotal
Labor total

1.50 1.50 196.s0
196.s0
2s.140 EP-25-29
Assistant Engineer lll

JEFFREY P, ARNDT
707 - Oetrelopment - Plan Check
Phase Status: Active
Lrbor wlP Staturs: Billable
Projed Manager ll

ANDREW VONGPHACHANH
763- Review - Submittals
Billing Cutofi: 03126/2025
Oate l,rnits Rate Amount
02n7po25 o.75 157.00
Subtotal
02t27t2025
Subtotal
Labortotal

0.75 1.00 131.00
117.75
131.00

1.00 r31.00
244.75

25.141 EP.25-30 Phase Status: Active
Labor WP Status: Eillable
Project Manager ll

ANDREW VONGPHACHANH
Billing Cutoff : 012612025
Date Units Rate
CIIY OF SELMA lnvoice number 53073 ln\oace date 04/08/2025

Page 10 ends

65.50 Amount

1.50 117.75

1.75 Amount
162
Yamabe ll Horn Englneerlng, lnc.

CITY OF SELMA
Project 25-101 SEL A ENCROACH ENT PERMITS 2025
lnvoice number
0ate
s3073
o4loar2025
25-I01 SELMA ENCROACHMENT PER ITS 2025

25.141 EP-25.30
lnvoice Suooortino Detail
Lflgr WP Status: Billable
Projed Manager ll

ANDREW VONGPIIACHANH
763-Revifl-Submittals
Assistant Engineer lll

JEFFREY P ARNDT
707 - Development - Plan Check
707 - Development - Plan Check
707 - Delelopment - Plan Check
Billing Cutofi: 03/252025
Dat6 l,rnits Rate Amounl
Phase Status: Active
02128/2025
Subtotal

0.50 157.00 78 50

0.50 78.50
0!o5no25
0v06/2025
03,10no25
Subtotal
Labor total
't96.50
131.00
131.00
't.50

1.00 1.00
131.00
13't.00
131.00

3.50 {58.50
,1.00 537.00

25.1U eP-25.31
lflOr WlP Status: Billable
P.oj€d Manager ll

ANDREW VONGPIIACHANH
763 - Revie{ - Submittals
Assislant Engineer lll

JEFFREY P, ARNDT
707 - Delrelopment - Plan Check
Billing cutoff: 8125/2025
Oate LJ nits Rate
157.00 78 50
Phase Status: Active
02/2412025
Subtotal
o3t't012025
Subtotal
Labor total

0.50 0.50

0.50 131.00
7E.50

65.50 0.50 65.50

1.00 14,4.00
2s.145 EP-25-32 Phase Status: Active
L.bor wlP Slatw: Billable
Projed Manager ll

ANDREW VONGPHACHANH
763 - Review - Submittals
Bi ing curoff: 03/26n025
oate u nits Rate Amount
o2n8/2025 0.50 157 00 78.50
Subtotal 0.50 78.50
A$istant Engineer lll
JEFFREY P. ARNDT
707 - Development - Plan Check

CITY OF SELMA
0a11n025 1.50 131.00
lnvoice number 53073
196.50
lnvoic€ date 04/08/2025

Page 1 ends

Z1\Z
Amount
I
I
163
7t:! \Z
YamabE f,. Horn Enqineerinq, lnECITY OF SELMA
Projecl 25-t0l SELIIIA ENCROACHiIENT PERmITS 2025
lnvoicenumber
Dale
53073
Mt08no25
25-1OI SELMA ENCROACHMENT PERMITS 2025

25.115 EP-25-32
lnvoice Suooortino Detail
wlP Status: Billable
Billing Cutoff: 03/25/2025
Date LJnils Rate Amount
Phase Stalusr Active
Labor
Assistant Engineer lll
Subtotal
Labortotal

1.50 r96.s0

2.OO 275.00

25.146 EP-25.33 Phase Status: Active
Labor WP Statusr Billable
Project Manager ll

ANDREW VONGPHACHANH
763 - Review - Submittals
Assistant Engineer lll

JEFFREY P, ARNDT
707 - Development - Plan Check
Billing Cutolt: 0312512025
Date Units Rate Amount
o2nu2025 157.00 78 50
Subtotal 0.50

1.00 131.00

78.50 131.00

1.00 131.00

1.50 209.50
L.bor WP Status: Billable
Proiec{ Manaoer ll

ANDREW VONGPHACHANH
763 - Review - Submittals
Billing Cutofl: 03/25/2025
Rate Amount
157.00 157.00

1.00 157.00

25.148 EP-25-35 Phase Slatus: Ac{ive
Date
Bifling curoff: 03/26/2025
Labor wlP Staius: Billable
Poect Manager ll

ANDREW VONGPI-IACHANH
763 - Review - Submittals 78 50

0.s0
Units Rate Amounl

CITY OF SELI,IA
o2l2ano25
Subtotal
lnvoice number 53073
157.00

78.50 lnvoice date 04/08/2025

Page 12 of 16 ends

0.50 o3t142025
Subtotal
Labor total

25.117 EP-25-34 Phase Status: Active
o3n3no25 1.00
Subtotal
Labor total
Oate Units

0.50 164
Z.t \z
Yamabe f,. Horn Engineering, lnE.

CITY OF SELMA
Pqed 2tl0t SELIA EI{CROACHXE}IT PER IIS 2ll25
lnvoice number
Oate
53073
c/,toaao25
lnvoice Suooortino Detail

25.10I SELMA ENCROACH ENT PERIIIITS 2025

25.r48 EP-25.35 Phase Slatus:Active
Billlng Cutott: 0312612025
Labor total 0.50
Date U nitr Rate Amount

25.149 EP.25-36
liDqf wlP Stalus: Billable
Project Manager ll

ANDREW VONGPHACHANH
763- Review - Submittals
Bllling cutoff: 012612025
Oats Rate Amounl
03/03/2025 76.50
Subtotal
03t17n025
Sublotal
Labor total

0.50 157.00
Assistanl Engineer lll
JEFFREY P. ARNOT
707 - Development - Plan Ched( ,.00 131.00

78.50 131 00

1.00 131.00

1.50 209.s0

25.150 EP-25-37
|JlCf WP Status: Billable
Projed Manager ll

ANDREW VONGPHACHANH
763 - Revie{ - Submittals
Assistant Engineer lll

JEFFREY P, ARNDT
707 - D€velopment - Plan Ched(
Bi ing cutoff: 03/26/2025
Oate Units Rate Arnount
157.00 157 00
Phase Status: Active
o3n5r2025
Subtotal
0:v18,/2025
Subtotral
Labor total

1.00 1.00

1.50 131.00
1s7.00
196 50
r.50 196.50

2.50 3s3.s0

25.r5r EP-25-38
L.bor WP Stalus: Billable
Projecl Manager ll
ANDREW VONGPIiACHANH
763-Review-Subminals
Billing Cutotf: 03/262025
Dale Units Rate Amount
't.00
Phase Status: Active

CITY OF SELMA
03tut2025
ln\oce number 53073
157.00 157 00
lnlDice date 04/08/2025

Page 13 of 16 ends

78.50 Phase Status: Active
Units

0.50 165
(n
Yamabe &. Horn Engilreering, lnc.

CITY OF SELMA
Prolecl 25-tol SEL A Ei{CROACHI ENT PERiTITS 2025
ln\oice number
Oale
53073
o4nal2025

25.I01 SELMA ENCROACHMENT PERMITS 2025

25.151 EP-25n8
lnvoice Supportino Detail
WlP Slatus Billable
Bi ing cutoff: 03/26/2025
Date units Rato Amount
Phase Stalus: Active
Labot
Projed Manager Il
Subtotal 1.00

1.50 131.00
157.00
196 50
Assistant Engineer lll
JEFFREY P. ARNDT
707 - De\€lopment - Plan Checl o3i19n025
Subtotal
Labor total

1.50 196.50

2.50 3s3.50

25.155 EP.25.39
L.bor WP Status: Billable
Proieci Manager ll
ANDREW VONGPI{ACHANH
763- Review - Submitials
763 - Review - Submittals
AssBtant Engineer lll
JEFFREY P. ARNDT
707 - Development - Plan Checl
Billing Cutotf: 031262025
oate Amourt
03110t2025
014n025
subtotal
157.00
157.00

2.50 1.00

3.50 1.00 131.00
549.50
ou11t2025 131 00
Subtotal
Labor total
't.00 131.00

4.50 680.s0

25.156 EP-25.40
lflct wlP Status: Billable
Projecl Manager ll

ANOREW VONGPHACHANH
763 - Reviexr - Submitlals
Assistant Engineer lll
JEFFREY P. ARNDT
707 - Development - Plan Check
707 - Development - Plan Chect
707 - Development - Plan Chect
Billing cutoff: 03/26,2025
Date Units Rate Amount
'!57.00
Phase Status: Active
031'1112025
Subtotal
100 157.00

1.00 ,57.00

1.00 0.50

0.50 131.00

65.50 65.50
131.00
131.00
131.00

CITY OF SELMA
o3t13t2025
o3t20t2025
03t20no25
Subtotal 2.00
lnloice number 53073
262.OO
ln\,oice date (x/08/2025
Pa€e 14 of 16
392.50
157.00
Phase Status: Aclive
unftr I Rere
166
z'l \Z
YamabE E Horn
Engineerang, lnc.
lnvoicenumber
Oate
53073
0/,I08D025
lnvoice Suooortino Detail
25-1OI SELMA ENCROACH][ENT PERMITS 2025

25.156 EP-2s40
Billing cutoff : 0312612025
Labor total 3.OO 419.00
DatE Units Rate Arnount
2s.'159 EP-25-41
Labor WP Slatus: Billable
Proied Manager ll

ANDREW VONGPIIACHANH
763 - Revieu- Submittals
Assistant Engineer lll

JEFFREY P- ARNDT
707 - Detrelopment - Plan Ched(
Billing Cutoft: 03/2612025
Oate Unils Rate Amount
157.00 235.50
Phase Slatus: Aclive
03n0n025
Sublotal
03n+2025
Subtotal
Labor total

1.50 1.50

0.50 131.00
235.50

65.50 0.50 65.50

2.O0 301.00

25.152 TP-25-19
L.bor vvlP Status: Billable
Proieci Manager ll

ANDREW VONGPHACHANH
763 - Revie{, - Submittals
Billing Cutof : 03/2612025
Date Units RalE Amount
157.00 78 50
Phase Status: Active
0310512025
Subtotal
Labor total

0.s0 78.50

78.50 25.153 rP -25-20
Lrbor wlP Status: Billable
Projecl Manager ll

ANDREW VONGPI-IACHANH
763 - Revier- Submittals
Billing Cutoff: 03/26t2025
Oate Unils Rate Amount

78.50 Phase Status: Aclive
050

0.50 78.50

0.50 03/05/2025
Subtotal
Labo. total
lnvoice nurnber 53073
157 00

78.50 h\oice date 04/08/2025
Page l5 of 16

CITY OF SELMA
Prcjecl 25-lol SEL A ENCROACH ENT PERllllTS 2025
Phase Status: Active

0.50 0.50

CITY OF SELMA
167
7r\ \Z
Yatrrabe E Horn Engineering, !nE.

CITY OF SELMA
Prcje<i 25-'101 SELmA EXCROACHI{ENT PERiIITS 2025
lnvoice number
Date
53073
04n8n02s
lnvoice Suooortino Detail

25.I01 SELMA ENCROACHMENT PERMITS 2025

25.1il TP-25-2'l Phase Status: Active
Billing Cutoft: 03/262025
Date Units Rate
Labor WP Status: Billable
Proje.,t Manager ll

ANDREW VONGPHACHANH
763 - Review - Submittals 03rc5n025 0.75 157.00 117.75
Subtotal
Labor total

0.75 117.75

0.75 25.157 TP-25-22
Billing Cutoff: 03/2612025
Date Units Rate Amount
Phase Status: Aclive
03113t2025
Subtotal
Labor total

0.50 157.00

0.50 78.50

0.50 lnvoics Summary
Contl"act Billed Remaining
Labor
Expense
Consultenl
Total
15,522.25
113 41

15.665.69 -15,665.69
CITY OF SELMA lnYoice number53073 lnvoice date 04/08/2025

Page 16 of 16 ends

't't7.75
Amount
Lebor lMP Status: Billable
Projed Manager ll

ANDREW VONGPHACHANH
763 - Review - Subrnittals 78.50

78.50 -15,522.25
-113.11
168
Z!l LZ
Yamabe t Horn Engirreering, lnE2985 NORTH BURLAVE SUITE 101 FRESNO, CA 93727
559-244-3123

CITY OF SELMA

FERNANDO SANTILTAN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
Project 25-ll5 SELMA DOWNTOWN LIGHTS &
TREES
100-5100€00.400.000
PRELIMII{ARY DESIGN

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Principal
109-Prepare-DoqJment
'125 - Prepare - Staff Report
211 - Design - Site Layoul
8'14 - Project - QC/QA Plan/Specification
Review
Gts I
310 - Drafr - Street Light Plan
319 - Draft - Site Plan
Drafte. ll
3'10 - Draft - Street Light Plan
320 - Drafr - Project Setup
Drafter I
306 - Drafl - Street Improvemenl Plans
315 - Draft - Topographlc Survey
o.25

3.50 1.00

0.75 204.00
2U.OO
204.00
204.O0

51.00 714.00
204.OO
153.00
o.25

1.00 120.00
120.00

30.00 120.00

4.00 2.50
110.00
110.00
440.00
275.O0

3.00 3.00

19.25 99.00

99.00 297.O0
297.O0
Professional Fees subtotal
Phase subtotal
2,581.00
2,581.00
CITY OF SELMA lnvoice numb€r53074 lnvoice date 04/08/2025 Pag€ 1of 3
5307 4
04tou2025
lnvoice total 2,581.00
Please rcmit boftom poftion with payment'Thank you for your bugness. 169
7t.! \Z
Yamabr &. Horn Engineering, lnc.

CITY OF SELMA
Project 25-115 SELI{A Dow{Tow LtcHlTi & TREES
lnrroi@ number
Date
53074
ut08no25
lnvoice Supoortino Detail
25-II5 SELMA DOWNTOWN LIGHTS & TREES
PD Pr€liminary Design
Lebor WP Status: Billable
Pincipal
DAVID C. HORN
109-Prepare-Document
125 - Prepare - Staff Repod
211 - Design - Site Layout
Billing Cutoff: 03/26/2025
Oate Units Rate Amount
Phase Stalus: Aclive
o3n5n025
o3n1n025
03n5t2025
Subtotal
204.00
204.00
2U.00

51.00 711.00
20,{.00

0.25 3.50

1.00 1.75

0.75 204.00
969.00
o3t6n025 153.00
Subtotal
o3n5n025
Subtotal
Labor total
Subtotal
Expense total

0.75 153.00
Drafrer ll

REYNALDO MESA
31 0 - Drafl - Street Light Plan
320 - Drafl - Project Setup
JULIO U. ZUL
315 - Drafr - Topographic Suney
WP Status: Eillable
03,/20n025
03t05t2025
Subtotal
120.00
120.00

30.00 120.00
o.25

1.00 't.25 150.00

4.00 2.50
110.00
't 10.00
440.00
275.00

3.00 99.00
715.00
297.00

3.00 300 99.00 297.00

3.00 297.OO

19.25 2,5a1.00
Expense

ACTALENT INC

0.00 CITY OF SELMA lnvoice number53074

0.00 lnvoice date 04/08/2025

Page 2 ends

PHILIP L. ROMERO
El,l - Projecl - QC/OA Plan/Specifcation
Review
GIS II
MARK A. MEDINA-MILAM
310 - Draft - Streel Lighi Plan
319 - Draft - Site Pla.l
Drafler I

EDWARD C- MARTINEZ
306 - Drafr - Street lmprovement Plans
03to5no25
03121t2025
Subtotal
03t0512025
Subtotal

6.50 297.00
170
Z\ \Z
YamabE f,. Horn Engineerlng, !nc.

CITY OF SELMA
Projecl 25-115 SELflA OOW{TOlVtl UGHTS & IREES
ln\oice number
Date
53074
04,t08tm25
lnvoice Suooortino Detail
lnvolco Summary
Labor
Erpenlo
Con3ultant
Totil
Contract Billed R€m.ining
4,836.00 4.836.00

4.836.00 -4,836.00
lnroi:e date 04J08f2025
P8€a 3 of 3
CITY OF SELMA lnlorce number 53074
171
7r'l \Z
Yamabe &. Horn EnginEerlng, lnE.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3',t23

CITY OF SELMA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELi'A, CA 93662
lnvoice number
Date
s3075
04t08t2025
Prcjed 25-125 SEL A PLAN CHECK SERVICES
2025
100-5100€00.400.000

PLAN CHECK
PROFESSIOI{AL FEES
Hours Rate
Billed
Amount
Pdncipal
702 - Development - Conditions of
Approval
706 - Development - Map Check
707 - Development - Plan Check
Assistant Engineer lll
707 - Development - Plan Check
o.25 204.OO 51.00

0.50 225
204 00
204.OO
102.00
459.00
Professional Fees subtotal
Phase subtotal

23.50 131.00 3,078.50

26.50 3,690.50
3,690.50
lnvoice total 3,690.50
CITY OF SELMA ln\/orce number 53075 ln\/oir6 date 04,/0812025 Page 'l of3
Pbase rcmit bottom pottion wilh payment'Thank you for your business. 172
(g
Yamabe li. Horn Englneerlng, lncCITY OF SELMA
Projed 25-125 SEL A PLAI{ CHECK SERVTCES m2S
lnvoice number
Date 0410412025
25-,I25 SELMA PLAN CHECK SERVICES 2025
PC Plan Check
lnvoice Suooortino Oetail
|3lcI wlP Status: Billabb
Principal

DAVID C, HORN
702 - DeElopm€nt - Conditioos of
Approval
706 - Derrelopment - Map Check
707 - Delrelopment - Plan Check
707 ' Oerretopment - Plan Check
Assistant Engineer lll
JEFFREY P. ARNDT
707 - De\relopment - Plan Check
707 - Der,elopment - Plan Chect
707 - De!/elopment - Plan Ched(
707 - Oe\r€lopment - Plan Check
707 - Developme t - Plan Check
707 - Development - Plan Check
707 - Delelopment - Plan Check
707 - De\,elopmenl - Plan Check
707 - Development - Plan Check
707 - Delelopment - Plan Ched(
707 - De\relopmenl - Plan Check
707 - Der.elopment - Plan Check
707 - Det elopment - Plan Ched(
707 - Delelopment - Plan Chect
707 - Development - Plan Check
707 - De!,relopment - Plan Check
707 - Oevelopment - Plan Check
707 - De\relopmefll - Plan Chect
707 - Der€lopment - Plan Ched(
707 - Delelopment - Plan Ched(
707 - Development - Plan Check
Billing cutofi: 03/262025
Phase Status: Active
Dato
03n1n025
03t20n025
03t18t2025
0waa025
Sublotal

0.25 0.50

0.50 1.75
204.00
20,r.00
2U.00
204.00

3.00 612.00
02n7n025
o2n7no25
02t28t2025
0u032025
0303/2025
o3tut2025
03/0612025
03n7n025
03/07n025
03t10t202s
0!10no25
03t11n025
0u12n025
0?,1u2025
03113t2025
0311712025
03n0D025
03n0no25
o3n112025
03,2sn025
0!2612025
Subtotal
Labor total
163.75
196.50
131.00
131.00
131.00
196.50
131.00
196.50
196.50
'131.00
131.00
196.50
13't.00
13'1.00
131.00
131.00

98.25 131.00
131.00
131.00
131.00

1.25 1.50

1.00 1.m

1.00 1.50

1.00 1.50
1-50

1.00 1.00

1.50 1.00

1.00 1.m
r,00

0.75 't.00
1-00

1.00 1.00
131.00
131.(x)
131.00
131.00
't31.00
131.00
13't.00
131.(m
131.m
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
131.00
13't.00
131.00

23.50 3,078.50

26.50 Units Rale
CITY OF SELMA lnvDica number53075
3,690.50
lnrcice date 04/08/2025

Page 2 ends

Arnount

51.00 102.00
'102.00
357.00
173
7t'! \z
Yamabe &. Horn Engineerir!9, lnc.

CITY OF SELMA
Plojal 25-125 SELXA PLAN CHECK SERVICES m25
ln\/oica numb€r
DaG
5307s
0"4n8n025
lnvoice Suooortino Detail
lnvoics Summary
Labor
Erponae
Conlult ni
Totrl
Contract Billed RBftaining yo

12.U2.75 -12.U2.75
12,042.75 -12.U2.75
CITY OF SELMTA ln\orce number 53075 ln\oice date 04/08/2025

Page 3 of 3 ends

174
Z1\Z
YamabE &. Horn Enganeering, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123

CITY OF SELIVIA

FERNANDO SANTILLAN
1710 TUCKER STREET
SELMA. CA 93662
lnvoice number
Date
53076
04n8r/2025
Pqect 25-129 SELMA 25-26 CI,AQ/STBG

APPLICATIONS
100-51 00€00.400.000

ENGINEERING

PROFESSIONAL FEES
Billed
Amount
Principal
102 - Prepare - Application
'125 - Prepare - Staff Report
Project anager ll
'102 - Prepare - Application
Gts
327 - Draft - GIS Mapping

REIMBURSABLES

PRINTS & SCANS
Professional Fees subtotal 34 25

20.25 157.00 3,17925

8.00 120.00 960 00
5,363.25
Hours Rate
Units Rate
105.00 0.10 10.50

5.373.75
lnvoice total 5,373.75
204.00
204.OO
969.00
255.00
Billed
Amount
Phase subtotal
Phasc rcmit bo om poiion wilh payment ' Thank Wu for Wur business.

CITY OF SELMA ln\loice number 53076 ln'/oice date 04108/2025 Page l of3

4.7 5
1 .25
175
@
Yamabe &. Horn Engirreering, lnc.

CITY OF SELMA
P(rd 25-129 SELXA25-26 C AATSTBG APPUCAT|ONS
lnvoice number
Dete
53076
0408m25
lnvoice Suooortino Detail
25-129 SELTIIA 25-25 CMAQ/STBG APPLICATIONS
ENG Engineering
IdICI wlP Stat s: Billable
Principal
DAVID C. HORN
1 02 - Prepare - Application
1 02 - Prepare - Application
1 02 - Prepare - Applicalion
't25 - Prepare - Stafi Report
1 25 - Prepare - Stafi Report
Billing curolf: 03126/2025
Oate Units Rato Amount
Phase Status: Active
02n8n025
03/032025
ou1w025
03119n025
03n1n025
Subtotal
2U.O0
20,r.00
2U.00
204.00
2U.00
612.q)

51.00 306.00
5't.00
204.00

3.00 0.25

1.50 0.25

1.00 Projecl Manaoer ll

ANDREW VONGPHACHANH
'102 - Prepare - Application
102 - Prepare - Application
1 02 - Prepare - Application
102 - P.epaE -Application
102 - Prepa,e - Application
'102 - Prepare - Application
1 02 - Prepare - Application
102 - Prepare -Application
102 - Prepare -Application
1 02 - Prepare - Applicalion
Grs fl

MARK A, MEDINA-MILAM
327 - Drafl - GIS Mapping
327 - Drafl - GIS Mapping
327 - Orafl - GIS Mapping
03n7n025
03t10t2025
03t12no25
Sublotal
Labortotal

4.00 3.00

1.00 120.00
120.00
120.00
480.00
360.00
120.00

6.00 1,221.00
235.50
196.25
628.00
157.00
235.50
5,|s 50

78.50 157.00
314.00
626.00

1.50 1.25
.1.00
'1.00

1.50 3.50

0.50 1.00

2.00 ,a.00
157.00
157.00
157.00
't57.00
157.00
157.00
157.00
157.00
157.00
157.00

20.25 3,179.25

8.00 960.00
Exoense WIP Status: Billable
ln-house Expense

PRINTS & SCANS

31.25 't 05.00
5,363.25

10.50 10s.00 10.50
105.00

CITY OF SELMA
0103,/2025
Subtotal
fupense lotal
lnvoice number 53076
010

10.50 lriroice date 04/06/2025
Peg€ 2 of 3
02n8r2025
0g03no2s
o3t07 12025
ou10n025
0!11n025
0!12no2s
03/'t 8/2025
o3119t2025
03t2012025
o3n1fi2025
Subtotal
176
@
Yamabe &. Horn Englneering, !nc.

CITY OF SELMA
Projed 25-129 SEL A25-26C AQ/STBG APPLICATIOI{S
ln\ioica number
Dale
53076
0/.n8a025
lnvoice Suooortino Detail
lnYoica Sumnrary
L.bor
Erpanls
Con!ultant
Tof.l
11,866.25

10.50 900.00
-11,866.25
-10.50
-900.00
Conllact Billed Remaining
12,776.75 -12.776.75
CITY OF SELMA lnvoice number53076 lm,oice &le (x/08/2025

Page 3 of 3 ends

177
71\z
YamabE &, Horn Engineering, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO. CA 93727
559-24+3123
CIry OF SELUIA

FERNANDO SANTILLAN
,I7,I O TUCKER STREET
SELMA, CA 93662
ACCT: 1 0O-51 00-600.400.000
lnvoice number
Date
53077
Mnal2025
Pmjecl 25-145 CLEAN CA SECOND STREET

IMPROVEMENTS

PLAN CHECK

PROFESSIONAL FEES
Hours Rate
Billed
Amount
Project llanager ll
763 - Review- Submittals
770 - Review- Application

8.25 1.00
157.00
157.00
1,295.25
'157.00

1.452.25
1,452.25
Professional Fees subtotal
Phase subtotal
Pleas rcmit bo om poiion wilh payment' Thank you for your business.

CITY OF SELMA lnvorce number53077 lnvoice date 04106/2025 Page I of2
lnvoice tolal 1,162.25
178
Z1\Z
Yamabe t Horn
EnganErring, lnE.

CITY OF SEL.I/IA
PlDi€cl 25-trl5 CLEAN CA SECOiIO SIREET I PROVE ENIS
lnvoice numb€r
Date
53077
o4n8no25
25-145 CLEAN CA SECONO STREET I]IIPROVEiIENTS
PC Plan Check
lnvoice Suooortino Detail
L.bor WP Status: Billable
Project Manager ll
ANDREW VONGPI{ACHANH
763 - Revier - Submittals
763 - Review - Submitlals
770 - Review - Application
Billing Cutoff: 03/26/2025
Oate Ralo Amount
Phase Stalus:Active
03r'21n025
03nd2025
03106/2025
Subtotal
Labor total

2.50 5.75

1.00 157.00
157.00
157.00
392.50
902.75
157.00

9.25 1,152,25

9.25 lnvoics Summaly
Labor
Exllgnae
Con!uhtant
Totrl
Billsd Romaining %

1.152.25 -1.152.25
1,452.25 -1.452.25
CITY OF SELMA ln\oice number 53077 ln\o*re date O,t/08r2025 Ps€,e 2 ol2
1,152.25
Units
Contlacl
179
180
Item 4-1
AB 2561 Vacancy and Recruitment
Retention Efforts
181
ITEM NO: 4-1

CITY COUNCIL STAFF REPORT
Meeting Date: June 3, 2025
SUBJECT: Vacancy and Recruitment Retention Efforts
SUBMITTED: Janie Venegas, Administrative Services Director APPROVED: John Kunkel, Interim City Manager
RECOMMENDATION:

Conduct a public hearing on position vacancies and recruitment and retention efforts as mandated by California Government Code 3502.9.

DISCUSSION:

Assembly Bill (AB) 2561 of 2024 requires public agencies to hold a public hearing to address the status of job vacancies and recruitment and retention efforts prior to the adoption of the agency’s annual budget.

The legislature’s intent of AB 2561 is to address the issue of job vacancies in local government which can adversely impact the delivery of public service, may lead to heavier employee workloads, and may also lead to increased employee turnover.

Pursuant to Government Code § 3502.9, the City is required to do the following:

1. Public Hearing: At least once each fiscal year at a public hearing before the governing body, the City shall present information regarding the status of vacancies and recruitment and retention efforts and identify any necessary changes to policies, procedures and recruitment activities that may lead to obstacles in the hiring process.

2. Employee Organization Participation: Allow the recognized employee organization for each bargaining unit with the City to make presentations during the public hearing concerning vacancies and recruitment and retention efforts. These are six represented bargaining units at the City, and all have been notified of the public hearing and advised of their right to address the Council on this matter.

3. Additional Reporting for High Vacancy Rates: If vacancies within a single bargaining unit meet or exceed 20% of authorized full-time positions in that bargaining unit, the City must provide additional information during the public hearing, including the following: (1) the total number of vacancies; (2) the number of applicants; (3) the average time to fill positions; and (4) opportunities to improve compensation and working conditions for employees in the bargaining unit.

The following reflects the City’s represented and unrepresented bargaining units’ vacancy rates as of May 23, 2025.
182
Bargaining Unit
Budgeted
Positions Vacancies Vacancy Rate
CA League of City Employes Associations
(CLOCEA) * 52 7 13.46%
CA League of City Employes Associations MiddleManagement (CLOCEA MM) * 13 3 23.08% International Association of Firefighters Local 3716
(Fire) * 33 2 6.06%
Fire Middle Management Employees (Fire MM) * 11 0 0.00% Selma Police Officers Association (Police) * 29 1 3.45% Police Middle-Management (Police MM) * 18 3 16.67%
Unrepresented Employees 2 1 50.00%
Unrepresented Department Heads 9 2 22.22%
TOTAL 167 19 11.38%
* Represented Bargaining Unit
There is one bargaining unit, CLOCEA MM, who has a vacancy rate that exceeds 20 percent (20%) authorized full-time positions in that bargaining unit. One position within that bargaining unit is funded by the Fresno County Rural Transit Agency (FCRTA). FCRTA has instructed us to not fill the vacancy as it will not be funded in Fiscal Year 2025/2026.

Should the position be removed from budgeted positions, the vacancy rate would decrease to below 20 percent (20%).

Bargaining Unit
Budgeted
Positions Vacancies Vacancy Rate
CA League of City Employes Associations MiddleManagement (CLOCEA MM) * 12 2 16.67% The City continues to make improvements to the recruitment process to reduce the length of time to hire, including recruitment process changes and the current Human Resources and financial systems conversion underway.

FISCAL IMPACT:

There is no fiscal impact.

Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☐ Other
List:
183
184
Item 5-1
Action Item – City Manager Recruitment
185
ITEM NO: 5-1

CITY COUNCIL STAFF REPORT
Meeting Date: June 3, 2025
SUBJECT: City Manager Recruitment
SUBMITTED: Janie Venegas, Administrative Services Director APPROVED: John Kunkel, Interim City Manager
RECOMMENDATION:

Staff recommends the City Council review and discuss the recruitment options for the City Manager vacancy and provide direction to staff on the preferred method for moving forward.

DISCUSSION:

The City Manager position became vacant as of April 25, 2025. The City Council appointed John Kunkel as Interim City Manager, effective May 6, 2025, to ensure continuity of operations and leadership during the transition.

In accordance with the City’s Municipal Code, the City Council is responsible for appointing a permanent City Manager. Given the importance of this executive-level position, staff is presenting several recruitment options for Council consideration.

To assist Council in determining the best path forward, staff has outlined several recruitment options below.

Option 1: In-House Recruitment Process
• Human Resources conducts the full recruitment process, including advertising, candidate screening, interviews, and background checks. • Pros:
o Cost-effective.
o Allows greater control over the process.
o May accelerate the timeline.
• Cons:
o May limit the pool of candidates, especially for executive-level experience. o High demand on internal staff time and resources.
• Estimated Cost: Minimal (advertising and background checks only).

Option 2: Use of Executive Recruitment Firm
• Engage a professional executive search firm specializing in municipal leadership to manage recruitment.
• Pros:
o Access to a national pool of qualified candidates.
o Expertise in high-level government recruitment.
o Reduces workload on City staff.
186
• Cons:
o Higher cost.
o Longer timeline due to firm’s process.
• Estimated Cost: $25,000 – $50,000 (based on comparable past searches).

Option 3: Internal Promotion
• Promote a qualified internal candidate
• Pros:
o Continuity in leadership.
o Internal candidate is familiar with city operations.
• Cons:
o May overlook broader talent pool.
o Could create internal staff shifts or morale concerns. • Estimated Cost: None; full recruitment costs deferred.

ADDITIONAL CONSIDERATIONS:
• Timeline Expectations: A typical executive recruitment process can take 3–5 months from start to appointment.
• Community Engagement: Council may consider whether to include stakeholder or community panel input during final selection stages.
• Confidentiality vs. Transparency: Executive searches often involve balancing public transparency with candidate privacy during early screening.

FISCAL IMPACT:

Depending on the option selected, costs could range from under $5,000 (in-house) to $50,000 (with executive firm) which would be funded from the General Fund. If Council selects an executive recruiter, staff will return with a professional services agreement.

Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☐ Other
List:
187
188
Item 5-2
Action Item – Consideration and
Necessary Action of Resolution 2025-39
Approving Preliminary Engineer’s Report,
declaring intention to levy and collect the
annual assessment for services rendered in
Landscaping and Lighting Maintenance
District No. 1 (LLMD), and providing
notice of public hearing on the proposed
assessments
189
ITEM NO: 5-2

CITY COUNCIL STAFF REPORT
Meeting Date: June 3, 2025
SUBJECT: Consideration and Necessary Action of Resolution 2025-39 Approving Preliminary Engineer’s Report, declaring intention to levy and collect the annual assessment for services rendered in Landscaping and Lighting Maintenance District No. 1 (LLMD), and providing notice of public hearing on the proposed assessments.

SUBMITTED: David Horn, City Engineer
APPROVED: Jerome Keene, Deputy City Manager
RECOMMENDATION:

Adopt Resolution 2025-39 approving the preliminary Engineer’s Report, declaring intention to levy and collect the annual assessment for services rendered in the Landscaping and Lighting Maintenance District No. 1, and providing notice of public hearing on the proposed assessments on July 1, 2025.

BACKGROUND:

In 1984, the City created a Landscaping and Lighting Maintenance District (“LLMD”). This district was established to fund landscaping, lighting, and various other improvements and services in public areas. The policies and procedures for the LLMD is based on the California Landscaping and Lighting Act of 1972, included in the Streets and Highways Code (“SHC”) Sections 22500 – 22679. To efficiently manage these services, the district is divided into zones, each benefiting from the specific improvements and services provided. At present, there are ten such zones spread across the City.

As described in the Annual Engineer’s Report, the LLMD areas are described along with the existing improvements that were developed with each subdivision. These improvements were developed and provided with the subdivision to bring an increased benefit for the property owners within the specific Zone. These improvements include streetscape landscaping, street lighting, and other amenities. The Report provides an estimated annual cost for the City to maintain the improvements in each Zone. These costs include labor for Public Works Staff to maintain the landscaping by cutting turf, trimming plants and trees, maintaining irrigation systems, and cleaning the public areas. Costs also include electricity costs for streetlights and irrigation facilities. The cost for irrigation water provided by CalWater is included in the annual maintenance cost as well. Other incidental costs are calculated and described in the Report.

If actual costs to maintain and fund the services for each Zone are projected to exceed the estimated costs that determined the assessment rates to the property owners, the City Staff will need to reduce the level of service. The objective of the LLMD assessment rates is to completely fund the cost to the City to provide maintenance and services. Without adequate funds collected through the assessments of properties within the Zones, either the level of service for maintenance would need to be reduced, or funds from the General Fund would need to be provided to pay for the labor and services.
190
Based on projected maintenance, utilities, and incidental costs calculated by the City Engineer, the existing or previously highest rate assessed to the property owners would provide adequate funds for the LLMD Zones in Fiscal Year 2025/26.

Engineer’s Report
At its meeting on April 15, 2025, the Council approved a Resolution directing the City Engineer to prepare the Fiscal Year 2025-26 Engineer’s Report for the LLMD. Staff has prepared the Engineer's Report and included it with this Staff Report. The Report contains information for each LLMD Zone pursuant to the SHC 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 SHC Section 22662.5, an estimate of their principal amount.

Included in the Report is the estimated costs to the City to maintain, provide utilities, and fund incidental costs for each Zone. Staff estimated costs in anticipation of new improvements within the existing landscape areas to restore and repair existing landscaping.

The cost estimating method included in the Report is based on projected costs determined by the City Engineer to provide adequate funds to maintain the improvements in the Zones.

After adopting the preliminary Engineer’s Report, State law requires the City to hold a public hearing to hear any protests regarding the proposed assessments. Staff is recommending that the city conduct the public hearing at its regular meeting on July 1, 2025. Prior to the public hearing, the City will notice in the paper on June 18 and June 25, with the first notice being a minimum of ten (10) days prior to the public hearing.

DISCUSSION:

Staff anticipate continued maintenance or replacement of improvements to restore and repair existing landscaping areas. Staff does not foresee any substantial changes to the existing improvements beyond ongoing maintenance proposed for the LLMD for Fiscal Year 2025-

26. The proposed timeline for the Annual 2025-26 LLMD Report is as follows:

Apr 15: Council Direction to Initiate and Prepare the Engineer’s Report Jun 3: Council Approve Preliminary Engineer’s Report, Declare Intent to Levy Assessment and Set Public Hearing
July 1: Public Hearing for intent to levy annual assessments, Council Action to approve Engineer’s Report to levy annual assessments
Aug 10: Deadline to send Tax Assessments to Fresno County Tax Collector 191
Proposed Assessment Rates
The Engineer’s Report for Fiscal Year 2025/26 includes the following proposed assessment rates for each Zone per lot in the table below.

Zone # Zone Name
Maximum Previous
Assessment per lot
Proposed 2025/26
Assessment per lot
Zone 1 Nelson East $123.47 $82.85
Zone 2 Nelson West $148.14 $81.44
Zone 3 Dinuba Thompson $109.98 $100.56
Zone 4 Dancer Meadows $133.42 $108.46
Zone 5 Suncrest $179.74 $137.29
Zone 6 Blossom Ranch $122.03 $81.42
Zone 7 Sundance Estates $105.34 $68.37
Zone 8 Rosewood Estates $191.12 $128.82
Zone 9 Vineyard Estates $87.18 $69.81
Zone 11 Royal Country Estates $237.44 $167.62
FISCAL IMPACT:

Cost for the maintenance, utilities, and incidentals are intended to be funded by the assessments levied on the parcels within the LLMD with no cost to the General Fund.

If any costs exceed the assessments collected for labor costs, utility costs, replacement fixtures, or other unforeseen improvements, the City will need to determine whether to reduce the level of service within the budgeted amount or subsidize the shortfall from the General Funds as a Contribution to the LLMD as described in the SHC Section 22658. However, subsidizing shortfalls of the LLMDs could be considered inequitable due to the fact that residents outside the LLMD boundaries are contributing monies to a benefit which they do not directly receive.

Attachments:
☒ Resolution 2025-39
☐ Ordinance
☐ Map
☐ Agreement
☒ Other
List: Preliminary Engineer’s LLMD Report
192
RESOLUTION NO. 2025 – 39

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA,
CALIFORNIA, APPROVING THE PRELIMINARY ENGINEER’S REPORT,

DECLARING INTENTION TO LEVY AND COLLECT THE ANNUAL

ASSESSMENT FOR SERVICES RENDERED IN THE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT No. 1, AND PROVIDING NOTICE OF

PUBLIC HEARING ON THE PROPOSED ASSESSEMENTS
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, the City Engineer has prepared a CITY ENGINEER'S REPORT (“Report”) on Landscaping and Lighting Maintenance District No.1 in the City, a copy of which is on file with the City Clerk, and which has been presented to the City Council; and, WHEREAS, it is necessary that City Council adopt a resolution of intention pursuant to Section 22624 of the Streets and Highways Code and provide notice of the time and place of a public hearing on the Report and the proposed assessments within the District for Fiscal Year 2025-2026; and,

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 Report contains all matters required under the Streets and Highways Code.

Section 3. The City Council declares that it intends to levy assessments on all parcels of assessable land within the LLMD for Fiscal Year 2025-26, as set forth in the Report. Those assessments will be collected at the same time and in the same manner as County taxes are collected.

Section 4. The distinctive designation of the LLMD is the Landscaping and Lighting Maintenance District No. 1, the general location of the LLMD is as set forth in the Report.

Section 5. The Report, which is on file with the City Clerk, and has been presented to the City Council at the meeting in which this Resolution is adopted, is approved. Reference is hereby made to the Report for a full and detailed description of the improvements, the boundaries of the LLMD, the zones therein, and the proposed assessments for Fiscal Year 2025-2026.

Section 6. Notice is hereby given that on July 1, 2025, at 6:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chambers of the City of Selma, at 1710 Tucker Street, Selma, California, at a regular meeting of the City Council, a public hearing will be held on the Report and the assessments to be levied within the LLMD for Fiscal Year 2025-2026. Any interested person may file a written protest with the City Clerk prior to the conclusion of the hearing, in which the protester must state all grounds of objection and describe the property within the LLMD owned by such person.
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Section 7. 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 8. Effective Date. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED, AND ADOPTED this 3rd day of June 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

____________________________
ATTEST: Scott Robertson
Mayor
______________________________
Sara M. Carlson
City Clerk
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CITY OF SELMA
LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT No. 1
FISCAL YEAR 2025-26
Intent Meeting: April 15, 2025
Public Hearing: July 1, 2025
Scott Robertson
Mayor
Sarah Guerra
Mayor Pro Tem
Santiago Oceguera
Council Member
Jim Avalos
Council Member
John Trujillo
Council Member
John Kunkel
Interim City Manager
Jerome Keene
Deputy City Manager
Sara Carlson
City Clerk
David C. Horn, PE, LS, CASp
City Engineer
Item 5-2
195
ENGINEER’S REPORT AFFIDAVIT

CITY OF SELMA

FRESNO COUNTY, STATE OF CALIFORNIA
LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT No.1
FISCALYEAR 2025-26
The undersigned respectfully submits the enclosed Engineer’s Report as directed by the City Council.

Dated: , 2025
By
D a v i d C . H o r n , P.E., L.S., CASp
RCE No. 63,679
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagram thereto attached was filedwith me on the ____ day of ________, 2025.

Sara Carlson, City Clerk City of Selma
Fresno County,California
By
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment Roll and Assessment Diagram, thereto attached, was approved and confirmed by the City Council of the City of Selma, Fresno County, California, on the _____ day of _________, 2025.

Sara Carlson, City Clerk City of Selma
FresnoCounty, California
By
196
Table of Contents
INTRODUCTION..................................................................................................... 1 DISTRICT CHANGES................................................................................................ 1 REPORT CONTENT AND ANNUAL PROCEEDINGS.................................................... 1 PART A – PLANS AND SPECIFICATIONS................................................................... 3 ZONES OF BENEFIT................................................................................................. 3 DESCRIPTION OF IMPROVEMENT............................................................................ 4 PART B – ESTIMATE OF COSTS ................................................................................ 8 ASSESSMENT RATE HISTORICAL INFORMATION.................................................... 11 PART C –ASSESSMENT DISTRICT DIAGRAM........................................................... 12 PART D – METHOD OF APPORTIONMENT OF ASSESSMENTS .................................. 13 LEGISLATIVE REQUIREMENTS FOR ASSESSMENTS................................................ 13 ASSESSMENT METHODOLOGY.............................................................................. 14 PART E – PROPERTY OWNER LIST & ASSESSMENT ROLL ........................................ 16 PART F – APPENDIX .............................................................................................. 17 EXHIBIT A – ENGINEERS ESTIMATE

EXHIBIT B - OVERALL ASSESSMENT DIAGRAM
EXHIBIT C – LANDSCAPE AND LIGHTING DIAGRAM
EXHIBIT D – ADDRESS DIAGRAM
EXHIBIT E – PROPERTY OWNER LIST &ASSESSMENT ROLL
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ENGINEER’SREPORTPREPAREDPURSUANT TOTHEPROVISIONSOF
LANDSCAPINGANDLIGHTINGACTOF 1972
SECTION22500 THROUGH22679

OF THECALIFORNIA STREETS ANDHIGHWAYSCODE

SELMA LANDSCAPE AND LIGHTINGMAINTENANCE
DISTRICTNo.1
FISCALYEAR2025-26

INTRODUCTION
Pursuant to the Landscaping and Lighting Act of 1972 (Part 2 Division 15 of the Streets and Highways Code of the State of California, commencing with Section 22500), and in accordance with the Resolution of Initiation, being Resolution No. 2025-26R, adopted by the City Council of the City of Selma on April 15th, 2024.

I, David C. Horn, P.E. the duly appointed Engineer of Work, City Engineer for the Selma LANDSCAPE AND LIGHTING Maintenance District No. 1 (“District”) submit the following Report.

District Changes
For fiscal year 2025/2026, no notable or substantial changes to the District and/or the improvements to be maintained by the District have occurred since the adoption of the 2024/2025 fiscal year Annual Engineer’s Report.

Report Content
This Engineer’s Annual Report (the “Report”) has been prepared in accordance with Chapter 1, Article 4, and Chapter 3 of the 1972 Act. It is presented to the City Council for consideration and approval of proposed improvements and services within the District, as well as the levy and collection of annual assessments for the Fiscal Year 2025/2026. The Report details the structure of the District's zones, the improvements, and the proposed assessments to be levied for the special benefits the properties will receive from the maintenance and servicing of these improvements for the Fiscal Year 2025/2026.

The annual assessments levied on properties within the District provide funding for the continued operation and maintenance of landscaping improvements and other services provided by the City within the District. These services are for the benefit of the properties within each specified Zone, which receive special benefits, including street lighting in some Zones. Each fiscal year, the City determines the assessments for the Zones within the District based on an estimate of the costs to maintain, operate, and service the authorized improvements, considering available revenues such as assessment revenues, fund balances, and any additional City contributions from available sources.

The costs of the maintenance of the improvements within the District may include estimated expenditures for regular annual maintenance and repairs, incidental expenditures related to the operation and administration of the District, deficits or surpluses from prior years, revenues from other sources, and the collection of funds for operational reserves and/or periodic repairs, replacement and 198
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rehabilitation projects as authorized by the 1972 Act. The net annual cost to provide the improvements for each benefit Zone is allocated to the benefiting properties within those Zones using a weighted method of apportionment (refer to Part D – Method of Apportionment). This method calculates the proportional special benefit and assessment for each parcel compared to other properties that benefit from the District improvements and services. Each parcel is assessed proportionately for only those improvements, services, and expenses from which it will receive special benefit.

For the purposes of this Report, the term “parcel” refers to an individual property assigned its own Assessor’s Parcel Number (“APN”) by the Fresno County Assessor’s Office.

This Report include the following 5 sections:

PARTA:PLANSANDSPECIFICATIONS
This part describes the improvements in the District. Plans and specifications for the improvements are as set forth on the list thereof, attached hereto, and on file in the Office of the City Clerk of the City of Selma, and incorporated herein by reference.

PARTB: ESTIMATEOFCOST
This part contains an estimate of the cost of the proposed improvements for FY 2025-26, including incidental costs and expenses in connection therewith. The estimate is as set forth on the lists thereof, attached hereto, and is on file in the Office of the City Clerk of the City of Selma.

PARTC:ASSESSMENTDISTRICTDIAGRAM
This part incorporates a Diagram of the District showing the exterior boundaries of the District, the boundaries of all zones within the District and the lines and dimensions of each lot or parcel of land within the District. This Diagram was prepared by the City Engineer and is on file in the Office of the City Clerk of the City of Selma.

The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Fresno County Assessor for the year when this Report was prepared. The Assessor’s maps and records are incorporated herein by reference and made a part of this Report.

PARTD:METHODOFAPPORTIONMENTOFASSESSMENTS
This part describes the method of apportionment of assessments, based upon parcel classification of land within the District in proportion to the estimated special benefits to be received.

PARTE:PROPERTYOWNERLIST&ASSESSMENTROLL
This part contains an assessment of the estimated cost of the improvements on each benefited lot or parcel of land within the District. The Assessment Roll is as set forth on the lists thereof, attached hereto, and is on file in the Office of the City Clerk of the City of Selma. The Assessment roll is keyed to the records of the Fresno County Assessor, which are incorporated herein by reference. 199
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PART A - PLANSANDSPECIFICATIONS
The landscape improvements which can be constructed, operated, maintained and serviced by the District generally include, but are not limited to, trees, bushes, plants, turf, irrigation systems including electrical meters, hardscapes, entry features and subdivision monuments, block walls and fences, and appurtenant improvements as required to provide an aesthetically pleasing environment throughout the District. These landscape improvements were constructed as a condition of development and are generally located within the City’s right-of-way, within City easements, and within City open space areas.

The street lighting improvements which can be constructed, operated, maintained and serviced by the District generally include, but are not limited to, poles, fixtures, bulbs, conduits, pull boxes, equipment, including guys, anchors, posts, pedestals and metering devices, and appurtenant improvements as required to provide safe lighting within the boundaries of the District.

The detention basin improvements that can be constructed, operated, maintained, and serviced by the District generally include graded slopes, fencing, outlet and overflow structures, and the detention basin itself.

The plans and specifications for the improvements for each development within each Zone of the District are on file in the Office of the City Clerk of the City of Selma.

ZONES OF BENEFIT
In accordance with the 1972 Act, this District utilizes Zones to address variations in the nature, location, and extent of the improvements that provide special benefits to parcels within the District.

Each Zone is associated with specific improvements and/or types of improvements that provide special benefit to properties within that Zone.

For Fiscal Year 2025-2026 the District is comprised of the following Zones and developments:

Zone 1 – Nelson East
Zone 1 is comprised of 378 residential units within Tract 3824, Tract 3957, Tract 4713, Tract 3130, Tract 3637, Tract 4123, Tract 4489, Tract 4568 Northill, Tract 4889 Villa Corvino III, and Tract 5296.

Zone 2 – Nelson West
Zone 2 is comprised of 427 residential units within Tract 3352, Tract 3932, Tract 3949, Parcel Map 86- 69, Tract 4066, Tract 4107, Tract 5040, Tract 5053 Jordan Villas, Tract 4923 Chesebro Estates, Tract 4946 La Dante Rose Phase 2, Tract 5216 Rosewood Estates III Phase 1, and Tract 5333 Rosewood Estates III Phase 2.
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Zone 3 – Dinuba Thompson
Zone 3 is comprised of 201 residential units within Tract 3745 Thompson Terrace II, Tract 3870, Tract 3969, Tract 4174 Northview, Tract 4349 Vinland Estates Phases 2 and 3, Tract 4618, and Tract 4735 Vinland Estates.

Zone 4 – Dancer Meadows
Zone 4 is comprised of 213 residential units within Tract 4319, 4373, Tract 4500, and Tract 4730 Thompson Estates.

Zone 5 – Suncrest
Zone 5 is comprised of 88 residential units within Tract 4536 Suncrest, and Tract 5183.

Zone 6 – Blossom Ranch
Zone 6 is comprised of 63 residential units within Tract 4806 Blossom Ranch.

Zone 7 – Sundance Estates
Zone 7 is comprised of 172 residential units within Tract 4864 Sundance Estates, Tract 4965 Sundance Estates II, and Tract 5156 Duncan Estates.

Zone 8 – Rosewood
Zone 8 is comprised of 254 residential units within Tract 4597, Tract 5055, Tract 5303 Valley View Phase 1, and Tract 5303 Valley View Phase 2.

Zone 9 – Vineyard Estates
Zone 9 is comprised of 153 residential units within Tract 5217 Canales.

Zone 11 – Royal Country
Zone 11 is comprised of 59 residential units within Tract 5105 Royal Country Estates Phase 1, and Tract 5105 Phase 2.

The District is comprised of 2,008 residential parcels.

DESCRIPTION OF IMPROVEMENTS
Under the 1972 Act, the District offers improvements including landscaping, parks, and street lighting to enhance real property areas within its zones. Maintenance and servicing tasks include the supply of personnel, materials, and utilities necessary for upkeep and operation. The District comprises ten zones for the fiscal year 2025-2026. Each zone's boundaries are determined by the type of improvement and its benefit to the properties within that zone. Detailed zone and improvement descriptions are provided in Part C of the District Report, including visual diagrams. 201
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Zone 1 – Nelson East
The properties within Zone 1, proportionately share and receive special benefit from the maintenance, servicing, and operation of approximately 76,403 square feet of landscaping and/or related improvement areas that includes the following:
• 38,050 Square feet of turf area
• 36,261 Square feet of plant and non-turf landscaping area • 125 Trees that require maintenance trimming
• 76,403 Square feet of total landscaped area requiring irrigation • 2,092 Square feet of dirt area that requires replanting • 1 - 60W Streetlight(s) to be supplied power
• 70 - 30W Streetlight(s) to be supplied power
Zone 2 – Nelson West
The properties within Zone 2, proportionately share and receive special benefit from the maintenance, servicing, and operation of approximately 75,006 square feet of landscaping and/or related improvement areas that includes the following:
• 29,790 Square feet of turf area
• 43,513 Square feet of plant and non-turf area
• 165 Trees that requires maintenance trimming
• 75,006 Square feet of total landscaped area requiring irrigation • 1,703 Square feet of dirt area that requires replanting • 79 - 30W Streetlight(s) to be supplied power
Zone 3 – Dinuba Thompson
The properties within Zone 3, proportionately share and receive special benefit from the maintenance, servicing, and operation of approximately 17,840 square feet of landscaping and/or related improvement areas that includes the following:
• 17,840 Square feet of plant and non-turf area
• 94 Trees that requires maintenance trimming
• 17,840 Square feet of total landscaped area requiring irrigation • 42 30W Streetlight(s) to be supplied power
Zone 4 – Dancer Meadows
The properties within Zone 4, proportionately share and receive special benefit from the maintenance, servicing, and operation of approximately 28,579 square feet of landscaping and/or related improvement areas that includes the following:
• 16,699 Square feet of maintenance required turf area
• 7,919 Square feet of maintenance required plant area
• 17 Trees that requires maintenance trimming
• 28,579 Square feet of total landscaped area requiring irrigation • 3,961 Square feet of dirt area that requires replanting • 45 30W Streetlight(s) to be supplied power
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Zone 5 – Suncrest
The properties within Zone 5, proportionately share and receive special benefit from the maintenance, servicing, and operation of approximately 16,457 square feet of landscaping and/or related improvement areas that includes the following:
• 5,885 Square feet of maintenance required turf area
• 8,082 Square feet of maintenance required plan area
• 36 Trees that requires maintenance trimming
• 16,457 Square feet of total irrigation required landscaping • 2,490 Square feet of dirt area that requires replanting • 24 30W Streetlight(s) to be supplied power
Zone 6 – Blossom Ranch
The properties within Zone 6, proportionately share and receive special benefit from the maintenance, servicing, and operation of approximately 9,655 square feet of landscaping and/or related improvement areas that includes the following:
• 9,655 Square feet of maintenance required plant area
• 15 Trees that requires maintenance trimming
• 9,655 Square feet of total irrigation required landscaping • 15 30W Streetlight(s) to be supplied power
Zone 7 – Sundance Estates
The properties within Zone 7, proportionately share and receive special benefit from the maintenance, servicing, and operation of approximately 9,566 square feet of landscaping and/or related improvement areas that includes the following:
• 7,113 Square feet of maintenance required turf area
• 2,453 Square feet of maintenance required plant area
• 27 Trees that requires maintenance trimming
• 9,566 Square feet of total irrigation required landscaping • 33 30W Streetlight(s) to be supplied power
Zone 8 – Rosewood
The properties within Zone 8, proportionately share and receive special benefit from the maintenance, servicing, and operation of approximately 75,074 square feet of landscaping and/or related improvement areas that includes the following:
• 51,248 Square feet of maintenance required turf area
• 17,012 Square feet of maintenance
• 40 Trees that requires maintenance trimming
• 75,074 Square feet of total irrigation required landscaping • 6,814 Square feet of dirt area that requires replanting • 5 HPSV 70W Streetlight(s) to be supplied power
• 32 LED 30W LS1-E Streetlight(s) to be supplied power
• 21 LED 30W Streetlight(s) to be supplied power
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Zone 9 – Vineyard Estates
The properties within Zone 9, proportionately share and receive special benefit from the maintenance, servicing, and operation of approximately 3,092 square feet of landscaping and/or related improvement areas that includes the following:
• 3,092 Square feet of dirt area that requires replanting • 1 60W Streetlight to be supplied power
• 28 30W Streetlights to be supplied power
• 19 30W LS-1A Streetlights to be supplied power
• 5 HPSV 70W Streetlights to be supplied power
• 18 LED 35W Streetlights to be supplied power
Zone 11 – Royal Country
The properties within Zone 11, proportionately share and receive special benefit from the maintenance, servicing, and operation of approximately 21,834 square feet of landscaping and/or related improvement areas that includes the following:
• 8,068 Square feet of maintenance required turf area
• 13,766 Square feet of maintenance
• 39 Trees that requires maintenance trimming
• 21,834 Square feet of total irrigation required landscaping • 11 30W Streetlights to be supplied power.
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PART B - ESTIMATEOFCOST
The 1972 Act provides that the total cost of construction, operation, maintenance and servicing of landscape and lighting improvements can be recovered by the District.

The costs to construct, operate, maintain, and service the landscape and lighting improvements include, but are not limited to, personnel, electrical energy, utilities such as water, materials, contractual services and other items necessary for the landscape and lighting improvements to be properly operated, maintained and serviced to City standards.

Maintenance means the furnishing of services, materials and supplies for the ordinary and usual operations, maintenance and servicing of the landscaping, lighting and appurtenant improvements, including the repair, removal or replacement of all or part of any of the landscaping, street lighting or appurtenant improvements; including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease or injury; and the removal of trimmings, rubbish, debris and other solid waste.

Servicing means the furnishing of water for the irrigation of the landscaping improvements and the furnishing of electric current or energy for the operation of streetl i g h t s , irrigation controllers or other appurtenant improvements.

Below is a summary of the improvements that will be operated, maintained, and serviced by the assessment district. The estimated costs for maintenance labor is based on approximately 640 manhours required per acre of flat area. With a cost of $22 per hour on average for maintenance staff, the total maintenance cost would be $14,080 per acre per year (approx. $0.32 per square foot per year). This cost would be further broken down based on estimated level of effort for the different types of maintenance required, as described below.

TURF MAINTENANCE:

Costs associated with maintaining healthy lawns
on a city-wide scale, including mowing, fertilizing,
and upkeep of turf in public rights of way. This
section also covers the elimination of weeds and
other invasive or unplanned vegetation in these
areas. The estimated annual cost to maintain the
turf areas was calculated to be $0.13 per square
foot.
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PLANT MAINTENANCE:

Plant maintenance costs cover the pruning and
trimming of plants located in public rights of way.

Adequate maintenance practices help minimize
future replanting costs. The estimated annual
cost to maintain the plant and non-turf areas was
calculated to be $0.13 per square foot.

TREE TRIMMING:

Trees are essential for a vibrant, healthy city. The
costs associated with tree trimming and pruning
support healthier growth and longevity. These expenses also ensure clear visibility of roadway signs and safe, unobstructed paths of travel. The estimated annual cost to maintain and trim the street trees was calculated to be $26.50 per tree.

IRRIGATION REPAIR:

Given the high demand and usage of the irrigation system, repairs are inevitable. We use past repair costs to project an average for the upcoming year. The estimated annual cost to maintain the irrigation system was calculated to be $0.10 per square foot.

RE-PLANT AREA:

Despite diligent maintenance efforts, some areas
may lose their lush, green appearance beyond
revival. In such cases, costs are incurred to
replant and re-establish a new, healthy
landscaped area. The estimated annual cost to
re-plant the areas without landscaping was
calculated to be $0.15 per square foot.

CALWATER IRRIGATION:

Irrigation water used for landscaped areas, turf
and non-turf landscaping is supplied through
metered services from CalWater. The cost for irrigation water is invoiced from CalWater to the City each year. Each Zone uses a different amount of water due to the irrigation design and installation.

The estimated cost for irrigation water is based on the actual cost from CalWater for the proceeding year.

PG&E COST:

The cost for electricity to service the irrigation timers is determined by the rates established by PG&E. The annual cost for each Zone varies due to the time required to irrigate the specific landscaping for the Zone. Some irrigation timers are battery powered and do not require PG&E power. The estimated cost for the PG&E utility cost for irrigation is based on the actual costs of the proceeding year with an annual rate increase of approximately 10%. 206
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STREETLIGHT COST:

This cost covers the PG&E utility cost billed to the City to power and maintain the streetlights provided in each Zone. PG&E invoices include the cost for each type of streetlight on a monthly basis. 30W streetlights are charged at a rate of $13.028 per month ($156.34 per month). 60W streetlights are charged at a rate of $16.644 per month ($199.73 per month). HPSV 70W streetlights are charged at a rate of $10.481 per month ($125.77 per month). 30W LED streetlights are charged at a rate of $4.215 per month ($50.58 per month). 30W streetlights on schedule LS1A are charged at a rate of $10.467 per month ($125.60 per month).

The 1972 Act requires that a special fund be set up for the revenues and e xpenditures of the District. Funds raised by the assessments shall be used only for the purpose as stated herein. Any balance remaining on July 1 must be carried over to the next fiscal year unless the funds are being accumulated for future capital improvements and/or operating reserves.

The construction, operation, maintenance, and servicing costs for Fiscal Year 2025-26 are summarized in Engineer’s Estimates for each zone in the Appendix.

The following table summarizes the estimated costs for each Zone for PG&E, Water, Maintenance, and Incidental Costs.

Zone Name
Tax
ID#
No.
of
Lots PG&E Water Maintenance
Incidental
Costs Total Cost
1 Nelson East 6645 378 11,353.25 12,100.00 20,942.97 5,214.34 49,610.56 2 Nelson West 6646 427 12,635.54 19,500.00 21,673.00 6,233.73 60,042.27 3 Dinuba-Thompson 6647 201 6,776.11 7,750.00 6,594.20 2,700.40 23,820.71 4 Dancer Meadows 6648 213 7,185.12 12,150.00 7,102.89 2,961.20 29,399.21 5 Suncrest 6639 88 3,822.06 6,420.00 4,788.91 1,352.11 16,383.08 6 Blossom Ranch 6641 63 2,415.04 1,850.00 2,622.54 855.33 7,742.91 7 Sundance 6649 172 5,229.09 3,680.00 2,915.68 2,068.02 13,892.79 8 Rosewood Estates 6642 254 6,773.79 20,810.00 18,503.32 3,903.11 49,990.22 9 Vineyard Estates 6637 153 8,512.91 900.00 773.00 1,637.84 11,823.75 11 Royal Country Estates 6654 59 3,130.38 4,775.00 6,055.32 1,041.86 15,002.56 2025-2026 Totals 2008 67,833.29 89,935.00 91,971.83 27,967.94 277,708.06 207
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ASSESSMENT RATE HISTORICAL INFORMATION
Beginning in 2009, assessment rates were assigned to the Zones. Prior to this year, assessments were apportioned to each Tract. The table below shows the assessment rate for each Zone for each fiscal year from 2009-10 through 2024-25.

Zone 1 2 3 4 5 6 7 8 9 11
Tax ID#: 6645 6646 6647 6648 6639 6641 6649 6642 6637 6654 Year
2009-10 82.20 89.34 71.70 85.00 94.20 90.42 68.60 87.04 89.72 2010-11 80.58 92.74 74.64 89.48 88.86 89.82 70.50 124.84 91.94 2011-12 80.58 92.74 74.64 89.48 88.86 89.82 70.50 124.84 91.94 2012-13 80.58 92.74 74.64 89.48 88.86 89.82 70.50 124.84 91.94 2013-14 99.70 124.32 87.00 102.90 115.62 103.10 86.80 119.76 116.86 2014-15 99.70 124.32 87.00 102.90 115.62 103.10 86.80 119.76 116.86 2015-16 99.70 124.32 87.00 102.90 115.62 103.10 86.80 119.76 116.86 2016-17 99.70 124.32 87.00 102.90 115.62 103.10 86.80 119.76 116.86 2017-18 110.72 134.06 104.42 114.82 138.66 102.30 99.30 139.96 85.02 124.52 2018-19 114.14 141.82 109.98 120.86 148.92 106.82 105.34 166.88 87.18 156.60 2019-20 114.14 141.82 109.98 120.86 148.92 106.82 105.34 166.88 65.74 156.60 2020-21 105.28 123.34 93.88 120.86 129.74 106.84 58.94 122.54 15.94 190.12 2021-22 105.28 123.34 93.88 120.86 129.74 106.84 58.94 122.54 8.68 190.12 2022-23 105.28 123.34 93.88 120.86 129.74 106.84 58.94 122.54 8.68 190.12 2023-24 105.28 123.34 93.88 120.86 129.74 106.84 58.94 122.54 8.68 190.12 2024-25 123.47 148.14 102.85 133.42 179.74 122.03 75.47 191.12 77.16 237.44 Bold values represent the maximum assessment rate for each Zone in previous years. 208
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PARTC - ASSESSMENTDISTRICTDIAGRAM
The boundaries of the Selma LANDSCAPE AND LIGHTING Maintenance District No. 1 are shown on the reduced map, which can be found in APPENDIX A as EXHIBIT(S) B, C & D. For the particulars of the lines and dimensions for each Assessor Parcel Number, please refer to the Assessor Parcel Maps located at the Fresno County Assessor office for the year in which this Report was prepared. 209
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PARTD - METHODOFAPPORTIONMENTOFASSESSMENT
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements which include the construction, maintenance, and servicing of public lights, landscaping, and appurtenant facilities. The 1972 Act further requires that the cost of these improvements be levied according to benefit rather than assessed value. “The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the new amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.”
The formula used for calculating assessments in each zone, therefore reflects the composition of the parcels, and the improvements and services provided, to apportion the costs based on estimated benefit to parcels within each zone.

In addition, pursuant to Article XIIID, Section 4 of the State Constitution, a parcel’s assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel and provides that only special benefits are assessable. Therefore, in compliance with the new assessment requirements, only assessments that are identified as “Special Benefit Assessments” are assessed.

Estimates for materials and miscellaneous expenses included are based on the best available data known at the time the budgets for each District were prepared and the assessment was determined.

Benefit Analysis
The method of apportionment (method of assessment) is based on the premise that the assessed parcels within each zone receive equal benefit from the improvements maintained and financed by the District’s assessments. The assessments are for the maintenance of local landscape improvements installed as part of the original development of the parcels within each zone and approved by property owners at the annexation of the zone into the District. The desirability of properties within each zone is enhanced by the presence of well-maintained landscaping and sufficient lighting in close proximity to those properties.

The improvements provided by the District generally include landscaped parkways, entryways, recreation/retention areas, street lighting for pedestrians and vehicles, and any other appurtenant facilities. The annual assessments outlined in this Report are proposed to cover the estimated cost to provide all necessary services, operation, administration, and maintenance required during the year to keep these improvements in a healthy, vigorous, and satisfactory condition. 210
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The special benefits associated with the local landscaping and lighting improvements are specifically:
• Enhanced desirability of properties through association with the improvements • Improved aesthetic appeal of properties within the Districts providing a positive representation of the area.
• Increased sense of pride in ownership of property resulting from well-maintained improvements associated with the properties.
• Reduced criminal activity and property-related crimes (especially vandalism) against properties in the District though well-maintained surroundings and amenities, including abatement of graffiti.
• Enhanced environmental quality of the parcels within the Districts by moderating temperatures, providing oxygenation and attenuating noise. • Intersection lighting to maximize illumination and reduce potential vehicular accidents.
• Illumination of walkways and pathways to increase pedestrian foot traffic and facilitate safety.
• Public streetlights serving a property provide a variety of benefits to the property. o Access benefit – public streetlights improve ingress and egress from properties from dusk to dawn.
o Security benefit – public streetlights help reduce vandalism against properties and criminal acts on properties between dusk to dawn.
o Traffic benefit - Public Street lights improve safety and facilitate the flow traffic to and from properties between dusk to dawn.

All of the preceding special benefits contribute to a specific enhancement and desirability of each of the assessed parcels within the Districts creating a more distinctive and a greater defined quality of life.

Assessment Methodology
Each single-family residential parcel within each of the various areas benefits equally from the construction, operation, maintenance and servicing of the landscaping and street lighting improvements within the service area. Therefore, the total assessment revenue needed to construct, operate, maintain and service the landscaping and street lighting improvements will be spread equally to each single-family residential parcel within each service area. 211
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The following table shows the estimated cost for each Zone, number of residential lots in each zone, and the calculated assessment rate per lot for each Zone. If a surplus of funds is projected to exist on July 1, 2025, the proposed assessment total is reduced to use the surplus. The proposed assessment rate per lot is based on the remaining estimated cost for each area divided by the number of parcels within the area. This method of establishing the assessment rates expenses surplus amount for each area while budgeting for the estimated annual cost for maintenance.

Zone Tax ID#
No. of
Lots
Total
Cost/Area
Projected
Surplus on
July 1, 2025
Remaining
Cost/Area
Proposed 2025-2026
Assessment
# Name $ / Lot $ / Area
1 Nelson East 6645 378 49,610.56 18,293.00 31,317.56 82.85 31,317.30 2 Nelson West 6646 427 60,042.27 25,264.55 34,777.73 81.44 34,774.88 3 Dinuba-Thompson 6647 201 23,820.71 3,606.26 20,214.45 100.56 20,212.56 4 Dancer Meadows 6648 213 29,399.21 6,296.34 23,102.88 108.46 23,101.98 5 Suncrest 6639 88 16,383.08 4,300.90 12,082.18 137.29 12,081.52 6 Blossom Ranch 6641 63 7,742.91 2,612.94 5,129.97 81.42 5,129.46 7 Sundance 6649 172 13,892.79 2,131.71 11,761.08 68.37 11,759.64 8 Rosewood Estates 6642 254 49,990.22 17,268.88 32,721.33 128.82 32,720.28 9 Vineyard Estates 6637 153 11,823.75 1,141.34 10,682.41 69.81 10,680.93 11 Royal Country Estates 6654 59 15,002.56 5,112.94 9,889.62 167.62 9,889.58 2025-2026 Totals 2008 277,708.06 86,028.85 191,679.21 191,668.13 212
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PART E - PROPERTYOWNERLIST&ASSESSMENTROLL
Exhibit “E” in the Appendix includes a listing of the Assessor parcels located within the boundaries of the Selma Landscape and lighting Maintenance District No. 1 that will be assessed in FY 2025-26 and the amount that each parcel is to be assessed.
213
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APPENDIX A
Exhibit ‘A’ –Construction, operation, maintenance, and servicing costs Exhibit ‘B’ – Overall Assessment Diagram
Exhibit ‘C’ – Landscape and Lighting Diagram
Exhibit ‘D’ – Address Diagram
Exhibit ‘E’ – Property Owner List & Assessment Roll
214
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EXHIBIT A
Construction, operation, maintenance, and servicing costs 215
City of Selma LLMD Engineer's Report 2985 North Burl Ave., Suite 101 Zone #1 Fresno, CA 93727
City of Selma (559) 244-3121
Date: 6/3/2025
Prepared by: DH

ITEM DESCRIPTION QTY UNIT PRICE TOTAL
1 Turf Maintenance (turf area) 38,140 SF $ 0.13 $ 4,958.20 2 Plant Maintenance (plant area) 36,240 SF $ 0.13 $ 4,711.24 3 Tree Trimming 125 EA $ 26.50 $ 3,312.50
4 Irrigation Repair (total area) 76,472 SF $ 0.10 $ 7,647.23 5 Re-Plant Area (dirt area) 2,092 SF $ 0.15 $ 313.80
$ 20,942.97
1 Cal Water Irrigation 1 YR $ 12,100.00 $ 12,100.00
2 PG&E 1 YR $ 210.00 $ 210.00
3 Streetlights (60W) 1 EA $ 199.73 $ 199.73
4 Streetlights (30W) 70 EA $ 156.34 $ 10,943.52
1 Recording Fee 378 LOT $ 0.16 $ 60.48
2 Public Notice 378 LOT $ 0.29 $ 109.62
3 Professional Services - Eng Report 378 LOT $ 10.00 $ 3,780.00 4 Supplies 1.8 AC $ 539.75 $ 947.56
5 Equipment 1.8 AC $ 9.50 $ 16.68
6 Backflow Testing/Repair 4 EA $ 75.00 $ 300.00
$ 49,610.56

ENGINEER'S ESTIMATE
Utility Costs
Incidental Costs

TOTAL ESTIMATE
Maintenance Costs
F:\2025\25-187\Excel\25-187 Est Costs 25-26.xlsx
216
City of Selma LLMD Engineer's Report 2985 North Burl Ave., Suite 101 Zone #2 Fresno, CA 93727
City of Selma (559) 244-3121
Date: 6/3/2025
Prepared by: DH

ITEM DESCRIPTION QTY UNIT PRICE TOTAL
1 Turf Maintenance (turf area) 29,804 SF $ 0.13 $ 3,874.58 2 Plant Maintenance (plant area) 43,564 SF $ 0.13 $ 5,663.32 3 Tree Trimming 165 EA $ 26.50 $ 4,372.50
4 Irrigation Repair (total area) 75,071 SF $ 0.10 $ 7,507.15 5 Re-Plant Area (dirt area) 1,703 SF $ 0.15 $ 255.45
$ 21,673.00
1 Cal Water Irrigation 1 YR $ 19,500.00 $ 19,500.00
2 PG&E 1 YR $ 285.00 $ 285.00
3 Streetlights 79 EA $ 156.34 $ 12,350.54
1 Recording Fee 427 LOT $ 0.16 $ 68.32
2 Public Notice 427 LOT $ 0.29 $ 123.83
3 Professional Services - Eng Report 427 LOT $ 10.00 $ 4,270.00 4 Supplies 1.7 AC $ 539.75 $ 930.21
5 Equipment 1.7 AC $ 9.50 $ 16.37
6 Backflow Testing/Repair 11 EA $ 75.00 $ 825.00
$ 60,042.27