Selma City Council
February 3, 2026

S
AGENDA

SELMA CITY COUNCIL

CASIN/ REGULAR MEETING
TORPORATED NOT T February 3, 2026
CALIFORNIA 6:00 p.m.

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

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

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

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

ORAL COMMUNICATIONS
1 1- CONSENT CALENDAR
1-1 Approval - Meeting Minutes - January 20, 2026, July 8, 2025 & July 15, Carlson 2025
1-2 Approval - Local Appointment List - Boards and Commissions Carlson 1-3 Approval - Check Register Dated 1/06/26 & 1/09/26 - Check Numbers Moreno 88779 to 88867, Cal-Card Transactions 11/25/25 through 12/22/25 1-4 Approval - Consideration of Resolution 2026- 08R to authorize and file the Moreno City of Selma Transportation Development Act (TDA) Funding Claim for Fiscal Year 2025-2026, in accordance with the Fresno Council of Governments (Fresno COG) Policy Board's approval of TDA funds apportionment and claims process
1-5 Approval - Consideration of Resolution 2026-09R Approving the Third Webster Amendment to Health Management Associates Services Agreement and Cooperative Agreement with Cities of Coalinga, Dinuba, Kingsburg, and Sanger for Consultation Services Regarding Participation in Voluntary Rate Range and Ground Emergency Medical Transportation (PP-GEMT) Programs and Authorizing the City Manager to Execute All Necessary Documents
1-6 Approval - Consideration of Resolution 2026-10R Approving the Notice of Horn Completion for the Selma Downtown High Street Landscaping Curbs Project
2 - DEPARTMENTAL REPORTS
City staff and contract employees present will be recorded in the minutes. 3-PUBLIC HEARING
3-1 Public Hearing - Consideration of Resolution 2026-02R to Approve the Horn Annexation of Tract 6244 (Amberwood, Phase 1) to Community Facilities District 2006-01 and Establish Zone of Benefit B
3-2 Public Hearing - First Reading and Introduction of Ordinance No 2026-01 Moreno Amending Section 5-25-10 of the Selma Municipal Code to Extend the Term Length of the Downtown Selma Business Improvement District Advisory Board Members from One (1) Year to Two (2) Years 4- REGULAR BUSINESS
4-1 Discussion Item - Consideration of a Transportation Sales Tax Measure to Rogers Replace and/or Enhance Measure C Revenues
5 - FUTURE AGENDA ITEMS
Council requests for future agenda items. Not subject to public comment. Items require a consensus. 6 - COUNCIL REPORTS / COUNCIL COMMITTEE REPORTS
Brief report by Council members on City related functions as authorized by the Brown Act. 2 ORAL COMMUNICATIONS
limit their remarks to three (3) minutes.

ADJOURNMENT
Upcoming Council Meetings
• City Council Regular Meeting, Tuesday, February 17, 2026 • City Council Regular Meeting, Tuesday, March 3, 2026
Agendas for all City Council meetings are posted at least 72 hours prior to the meeting at the Council Chambers, 1710 (559) 891-2200, to make an accommodation request, or to obtain an electronic or printed copy of the policy.

PUBLIC NOTIFICATION
Selma, CA and on the City's website
www.cityofselma.com on January 29, 2026.
1/s//
Sara M. Carlson
City Clerk

1-1
Approval -
Meeting Minutes -
January 20, 2026
July 8, 2025
&
July 15, 2025

Meeting Minutes
Special Meeting of the Selma City Council
January 20, 2026
CALL TO ORDER at 5:00 p.m.

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

Absent: Trujillo
POTENTIAL CONFLICTS OF INTEREST No conflicts of interest identified.

AGENDA CHANGES OR DELETIONS Amendment to item number two (2), Potential Litigation Pursuant to Government Code § 54956.9, add an additional case; discussion related to two (2) potential cases rather than one (1). Matter was brought to attention of City Attorney after agenda publication.

Action on Agenda Change: A motion was made by Council Member Avalos to approve additional case being added to item number two (2) of closed session agenda. Motion was seconded by Council Member Oceguera.

Ayes: Avalos, Oceguera, Guerra, Robertson
Noes: None

Absent: Trujillo
Motion passed (4-0)
ORAL COMMUNICATIONS None.

Convened to Closed Session at 5:05 p.m.

CLOSED SESSION

1. Conference with Labor Negotiators, Pursuant to Government Code Section 54957.6 Agency Designated Representative: City Manager, Jason Rogers Emplovee Organizations: CLOCEA
Potential Litigation Pursuant to Government Code Section 54956.9 Two (2) Cases (1 case added per agenda changes or deletions, noted above) Pending Litigation Pursuant to Government Code Section 54956.9 JHS Family Limited Partnership v. City of Selma
FCSCT Case No. 25CECG05324
RECONVENED TO OPEN SESSION at 6:00 p.m.

CITY ATTORNEY REPORT No reportable action.

ADJOURNMENT
Meeting adjourned at 6:05 p.m.

Approved the 3d day of February, 2026.

APPROVED:

ATTEST:

Scott Robertson
Mayor
Sara M. Carlson
City Clerk
Meeting Minutes
Regular Meeting of the Selma City Council
January 20, 2026
CALL TO ORDER at 6:06 p.m.

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

Absent: Trujillo
POTENTIAL CONFLICTS OF INTEREST No conflicts of interest identified.

AGENDA CHANGES OR DELETIONS None.

ORAL COMMUNICATIONS None.
1 - SPECIAL PRESENTATIONS
1-1 The City of Selma Recognizes Retirees with Over 20 Years of Service Fallert 1-2 EMS Supervisor Diaz provides a Presentation regarding the Implementation Webster of Lifepak 35 Cardiac Monitors and LUCAS Devices
1-3 City Engineer Horn provides an Update on Capital Improvement Projects Horn Presentation of Item 1-1: The Council recognized three long-term city employees for their service.

Each retiree received a Yeti cup, an engraved cutting board and a gift card. • Deborah Row (Fire Captain): Retired June 2025 after 23 years of dedicated service. • Caesar Luna (Fire Engineer): Retired August 2025 after 20 years of service. Although Luna was a professional Fire Engineer, Luna was recognized as a "jack of all trades" for his work across multiple departments.
• Robin Lewis (Senior Administrative Assistant): Retired December 31, 2025, after serving in a variety of vital, administrative roles within the Police Department since 1997.

Presentation of Item 1-2: EMS Supervisor Daniel Diaz presented the new LifePack 35 cardiac monitors and Lucas devices.
• Impact: The survival rate (ROSC) for cardiac arrest patients in the field increased from 6% to 18% since the implementation of these devices.
• Technology: The devices allow for continuous CPR during shocks and transmit data electronically via Wi-Fi to hospitals.

Presentation of Item 1-3: City Engineer Horn provided updates on several active Capital Improvement Projects (CIP), with the following projects being most notable:
1 9
• Amberwood Sewer Trunk Line: Currently 75% complete; staff is working on a realignment to avoid deep fiber optic lines.
• Clarkson Lift Station: Construction is near completion, with full operation expected by the end of March.
• Traffic Signals: The McCall and Dinuba Avenue signal is in the right-of-way acquisition phase, with construction estimated for 2027.

Projects in design phase include the following:
• Clean California 2nd Street Downtown entrance project • Thompson Avenue Sidewalk CMAQ project
• Rose Avenue Bike Lane project (federally funded)
City Engineer Horn further explains the acquisition and right-of-way processes associated with some of the projects. Project schedules are subject to delay due to the process; this is out of control of Project Management and Engineering teams.
2 - CONSENT CALENDAR
2-1 Approval - Meeting Minutes - January 6, 2026 and July 1, 2025 Carlson 2-2 Approval - Check Register Dated 12/17/25 - Check Numbers 88703 to Moreno 88778, Cal-Card Transactions 10/23/25 through 11/24/25
2-3 Approval - Consideration of Resolution 2026-03R to Issue a Notice of Horn Completion for Tract 5217, Phase 2, Subdivision Improvements 2-4 Approval - Consideration of Resolution 2026-06R to Issue a Notice of Horn Completion for Tract 5217, Phase 3, Public Improvements Items 2-1 through 2-4 were approved in a single motion.

Action on Consent Calendar Items 2-1 through 2-4: A motion was made by Council Member Avalos to approve consent calendar items 2-1, 2-2, 2-3, and 2-4. The motion was seconded by Mayor Pro Tem Guerra.

Ayes: Avalos, Guerra, Oceguera, Robertson
Noes: None

Absent: Trujillo
Motion passed (4-0)
2 10
3 - DEPARTMENTAL REPORTS
• City Manager (Jason Rogers): Reported the new City Planner, Megan Lawrence, is scheduled to start next week. City Manager met with a few developers regarding different developments. The Selma North Annexation project is in the process of submitting to LAFCO while Amberwood is in the process of defining their phasing plan. City Manager also facilitated a development review meeting with the Corbyn team to ensure that all parties are on the same page regarding map requirements. He reported he and Councilmember Avalos met with SKF and I received a tour of the wastewater facility.

Additionally, he reported meeting with Fresno COG. On January 7th, the Fresno COG Policy Board made and approved a motion to "Decline to Continue" the renewal of the measure C. Essentially, this means that a voter initiative will be needed to place renewal on the ballot. If this does not happen, the City is looking at approx. $1.7 million of Measure C and Transportation Development Act (TDA) funds that would be lost to the City for road maintenance. Staff will be exploring options for replacement of Measure C and plan to bring an item to Council at our February 3rd meeting.

Recreation and Community Services (Liz Fletcher): Reported 65 tickets were sold for the upcoming "Selma Senior Prom", to be held January 23d, 2026, featuring the "Just Us" Band. Director Fletcher also reported the next Selma Live event is scheduled for April PIO / Communications (Jose Moreno): Reported a video highlighting the success of the Tactical Urbanism Project was made in collaboration with A&M Consulting Engineers.

The video was presented.
• Public Works (Michael Honn): Reported on the status the Downtown Planters, stating the shipment of planter rock was received on this date.

Adjourned for break at 7:47 p.m.

Reconvened at 7:54 p.m.

Public Hearing opened 7:55 p.m.
4 - PUBLIC HEARING
4-1 Public Hearing - Second Reading and Adoption of Ordinance 2025-15 Costanzo Amending Selma Municipal Code (SMC) § 6-2-26, Relating to Breeding, Transfer, and Sale of Dogs and Cats
Discussion on Item 4-1: The Council held a second reading and adopted an ordinance relating to the breeding and sale of dogs and cats. Requirements: Owners of unaltered pets must obtain an unaltered pet license. Those allowing pets to breed must obtain a breeder's license. Penalties: Fines for unauthorized breeding were suggested at three times the cost of spaying/ neutering, or roughly $1,000 per puppy in a litter. Alternative: The Council discussed allowing violators to perform 10 hours of volunteer work per puppy at the animal shelter in lieu of fines. City Attorney Costanzo stated a fee schedule must be adopted via resolution before Ordinance 2025-15 goes into effect; the ordinance is effective 30 days post adoption. Mayor suggests further discussion of a low-cost spay/neuter clinic.
3 11
Public Comment / Oral Communications: None
Action on Item 4-1: A motion was made by Mayor Pro Tem Guerra to approve Item 4-1. Motion was seconded by Council Member Avalos.

Ayes: Guerra, Avalos, Oceguera, Robertson
Noes: None

Absent: Trujillo
Motion passed (4-0)
Public Hearing closed at 8:14 p.m.
5 - REGULAR BUSINESS
5-1 Consideration of Resolution 2026-01R Approving the Purchase of a Modular Webster Building for EMS Division Living Quarters via the Sourcewell Purchasing Cooperative Totaling $955,476.21 and Authorization for the City Manager or Designee to Execute All Necessary Associated Documents
5-2 Consideration of Resolution 2026- 04R adopting a Side Letter of Agreement Fallert with the California League of City Employee's Association (CLOCEA regarding the implementation of cell phones for the Public Works Division 5-3 Consideration of Resolution 2026- 05R Adopting the Revised Master Salary Fallert Schedule adding the Division Chief of EMS (Non-Safety) classification to the Master Salary Schedule and adopting changes to the Executive Assistant to the City Manager and Minimum Wage Salaries in addition to adopting changes adding the classification of Division Chief of EMS (Non-Safety) to our approved list of classifications and authorize minor changes to the Executive Assistant to the City Manager classification including a title change to Executive Assistant
5-4 Consideration of the Downtown Business Improvement District (BID) Moreno Advisory Board Appointments)
5-5 Consideration of Resolution No. 2026-07R Establishing Policy for Drop-Off Costanzo or Pick-Up of Dogs and Cats Found Within the City Limits at the Selma Animal Shelter
Discussion on Item 5-1: Chief Webster requests approval for the purchase of a modular building for EMS living quarters via Sourcewell for $955,476.21. He states this option provides substantial savings. By choosing modular construction, it will save the city approximately $2.5 million compared to initial campus design proposals. The facility is expected to be operational by the third quarter of 2026.

Action on Item 5-1: A motion was made by Council Member Avalos to approve Item 5-1. Motion was seconded by Council Member Oceguera.

Ayes: Avalos, Oceguera, Guerra, Robertson
Noes: None

Absent: Trujillo
Motion passed (4-0)
4 12
Discussion on Item 5-2: Deputy City Manager Fallert stated 10 Public Works employees were provided cell phone today, with the remaining 7 to be issued in the upcoming week.

Action on Item 5-2: A motion was made by Council Member Avalos to approve Item 5-2. Motion was seconded by Council Member Oceguera.

Ayes: Avalos, Oceguera, Guerra, Robertson
Noes: None

Absent: Trujillo
Motion passed (4-0)
Discussion on Item 5-3: Council Member Oceguera questioned Deputy City Manager regarding the Executive Assistant position, asserting the role was eliminated when the PIO / Communications Director role was created, to offset the expense. Deputy City Manager cited a need to fill the position to ensure the City Manager has adequate assistance.

Action on Item 5-3: A motion was made by Council Member Avalos to approve Item 5-3. Motion was seconded by Mayor Pro Tem Guerra.

Ayes: Avalos, Guerra, Oceguera Robertson
Noes: None

Absent: Trujillo
Motion passed (4-0)
Discussion on Item 5-4: PIO / Communications Director Jose Moreno provided applications received in response to the Downtown Business Improvement District Board recruitment. He made recommendations for appointments. Based on those recommendations, the following were appointed to the board for one (1) year terms: Karan Singh, Nick Sahota, Rosa Gonzalez. Council Member Oceguera questioned the delay of recruitment and stated the Maddy Act Appointment List was not posted as required by December 31". City Clerk responded with correction, stating the Maddy Act Local Appointment List is posted throughout the year on the website and in front of City Hall, and is updated following any changes. This exceeds the requirements of the annual posting.

Action on Item 5-4: A motion was made by Council Member Avalos to approve Item 5-4. Motion was seconded by Council Member Oceguera.

Ayes: Avalos, Guerra, Oceguera Robertson
Noes: None

Absent: Trujillo
Motion passed (4-0)
Discussion on Item 5-5: City Attorney Costanzo spoke to the intent of Resolution 2026-07R, citing the need for after-hours assistance at the Animal Shelter. City Manager spoke in support of this action, followed by support from Director Liz Fletcher who states she is also working on policies and procedures related to after-hours assistance.
5 Spoke:
• Rose Robertson spoke in support of the resolution and questions the number of animals being taken into the shelter, citing concern the animal intake area (for quarantine) is not being used.

Bryan Ramirez stated he has concern regarding the housing of animals during the cold weather.

Director Fletcher responded to the cold weather concern, assuring the animals are currently being housed indoors.

Stella Ramirez spoke in support of further discussion to provide low-cost vaccinations.

Action on Item 5-5: A motion was made by Council Member Oceguera to approve Item 5-5. Motion was seconded by Mayor Pro Tem Guerra.

Ayes: Oceguera, Guerra, Avalos, Robertson
Noes: None

Absent: Trujillo
Motion passed (4-0)
6 - FUTURE AGENDA ITEMS The council reached consensus on requests for the following future agenda items.

Commission vacancies - Local Appointment List
• Updates on Rockwell Pond Purchase
Workshop regarding long-term traffic mitigation
7 - COUNCIL REPORTS / COUNCIL COMMITTEE REPORTS Council reported attendance at the American Legion Dinner, Fresno Council of Government (COG) and SKF meetings.

ORAL COMMUNICATIONS None.

ADJOURNMENT
Meeting adjourned at 9:13 p.m.

Approved the 3"d day of February 2026.

APPROVED:

ATTEST: Scott Robertson
Mayor
Sara M. Carlson
City Clerk
6 14
Meeting Minutes
Special Meeting of the Selma City Council
July 8, 2025
CALL TO ORDER at 9:01 a.m.

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

Absent: Trujillo
POTENTIAL CONFLICTS OF INTEREST No conflicts of interest identified.

AGENDA CHANGES OR DELETIONS None.

ORAL COMMUNICATIONS None.

Convened to Closed Session at 9:03 a.m.

CLOSED SESSION

1. Government Code § 54957 - Public Employment and Government Code 54957.6 - Salary of Unrepresented Employee(s)
Title: Public Information Officer / Communications Director - Interview Candidates (4) RECONVENED TO OPEN SESSION at 12:05 p.m.

CITY ATTORNEY REPORT. Council gave direction to make an offer of employment to one of the candidates.

ADJOURNMENT
Meeting adjourned at 12:06 p.m.
"The City Clerk was not present for the Closed Session proceedings and no audio or video recording is available. The following summary is based solely on limited notes provided after the meeting and does not constitute certification of procedural actions, attendance, or compliance with open-session requirements. " Approved the 3ª day of February, 2026.

APPROVED:

ATTEST:

Scott Robertson
Mayor
Sara M. Carlson
City Clerk
15 Meeting Minutes
Regular Meeting of the Selma City Council
July 15, 2025
CALL TO ORDER at 6:00 p.m.

ROLL CALL Council Members Avalos, Oceguera, Trujillo, Mayor Pro Tem Guerra, and Mayor Robertson
POTENTIAL CONFLICTS OF INTEREST No conflicts of interest identified.

AGENDA CHANGES OR DELETIONS Per City Attorney Costanzo, additional item to be added to closed session; Pursuant to Government Code § 54957, Public Employment - all departments, all Action on Agenda Addition: A motion was made by Mayor Robertson to add the item. Motion was seconded by Mayor Pro Tem Guerra.

Ayes: Robertson, Guerra, Avalos, Oceguera
Noes: Trujillo
Motion passed (4-1)
ORAL COMMUNICATIONS None.
1 - SPECIAL PRESENTATIONS
1-1 Special Presentation - Presentation by Griffin Structures, Fire Station Webster Campus Project Update
Presentation of Item 1-1: Dustin Alamo and Josh Kaiser of Griffin Structures provided an update on the fire station project. The design is broken into three phases: Phase 1 (EMS modular facility, Phase 2 (Two-bay fire station), and Phase 3 (Three-bay expansion and fire administration).

Cost Estimates were provided as follows: Phase 1 is projected at $5.9 million; Phase 2 is projected at $14.2 million, and Phase 3 at $6.8 million.

Discussion on Item 1-1: Council discussed the cost difference between renovating donated modulars versus purchasing new units. Mayor Robertson suggested exploring local modular vendor McGrath for potential cost savings.
16 2 - CONSENT CALENDAR
2-1 Approval - Consideration of Resolution 2025-55R awarding contract to Horn Dawson-Mauldin, LLC for the Dockery Avenue Storm Drain Trench Repair 2-2 Approval - Consideration of Resolution 2025-56R Approving and Alcaraz Authorizing the City Manager to Execute a New Agreement with Axon Enterprise, Inc. for the Purchase of Taser 10 Bundle for the Selma Police Department
2-3 Approval - Consideration of Resolution 2025-59R Approving an Agreement Alcaraz with Selma Unified School District to Provide (2) School Resource Officers for the 2025-2026 School Year
2-4 Approval - Check Register Dated 6/26/25 Check Numbers 87163 through Moreno 87277
Items 2-3 and 2-4 were removed from the Consent Calendar for discussion.

Action on Consent Calendar Items 2-1 and 2-2: A motion was made by Mayor Pro Tem Guerra to approve Items 2-1 and 2-2. Motion was seconded by Council Member Oceguera.

Ayes: Guerra, Oceguera, Avalos, Trujillo, Robertson
Noes: None
Motion passed (5-0)
Discussion on Consent Calendar Item 2-3: Council Member Trujillo inquired about the scope of SRO duties and student discipline. Police Chief Alcaraz clarified that SROs focus on criminal investigations and building relationships rather than school discipline.

Spoke:

Stella Ramirez spoke in support of program for student safety.

Action on Item 2-3: A motion was made by Mayor Pro Tem Guerra to approve Item 2-3. Motion was seconded by Council Member Oceguera.

Ayes: Guerra, Oceguera, Avalos, Trujillo, Robertson
Noes: None
Motion passed (5-0)
Discussion on Consent Calendar Item 2-4: Council Member Trujillo questioned several expenditures, including SUSD fuel charges, engineering fees for the Amberwood project, and legal invoices. He specifically challenged the dates on City Attorney Costanzo's invoice.

Spoke:
• Joyce Cason inquired about the use of outsourced HR / Legal Counsel. 2 Action on Item 2-4: A motion was made by Council Member Avalos to approve Item 2-4. Motion was seconded by Mayor Pro Tem Guerra.

Ayes: Avalos, Guerra, Oceguera, Robertson
Noes: Trujillo
Motion passed (4-1)
3 - DEPARTMENTAL REPORTS
• Admin Services Director (Janie Venegas): Reported on recruitment status for City Manager and other key positions.
• Fire (Jordan Webster): Reported 14 illegal firework citations over the July 4th holiday.

Noted personnel assigned to Northern California wildfires and successful spontaneous circulation metrics using Lucas devices.
• Police (Rudy Alcaraz): Reported on June statistic and provided a hand-out for reference. • Public Works (Michael Honn): Reported damage to a thermal plast machine, tree beetle infestations on Chestnut Avenue, and sign shop recycling success • City Engineer (David Horn): Discussed Amberwood project delays due to fiber optic lines found at 9-foot depths under the railroad. An 18-24 month delay is anticipated for relocation, but a stop-gap connection was approved by SKF to allow the construction of 1,000 housing units to proceed.
• Recreation and Community Services (Liz Fletcher): Reported success of July 3rd event / celebration and 37 passengers signed up for the lunch cruise to Morro Bay. Provided a "shout-out" to Community Services staff for their dedication. • Art Center (Nicolette Andersen): Reported successful sold-out shows for Rent and upcoming youth productions of Finding Nemo and Hadestown.

Adjourned for break at 8:30 p.m.

Reconvened at 8:35 p.m.
4 - REGULAR BUSINESS
4-1 Action Item - Clean California Presentation and Monument Feedback Keene 4-2 Action Item - Consideration of Resolution 2025-57R Approving and Alcaraz Authorizing the City Manager to Execute a New Agreement with Sharp Performance to Provide Wellness and Coaching to the Selma Police Department Law Enforcement Personnel
4-3 Action Item - Consideration and Necessary Action on Resolution 2025-58R Costanzo Dissolving Pioneer Village Commission and Transferring its Powers and Setting Guidelines for Service on City Commissions; First Reading and Introduction of Ordinance 2025-10 - Repealing Chapter 9 of Title 2 of the Selma Municipal Code (SMC)
4-4 Action Item - Consideration and Review of Recreation and Community Carlson Services Commission Applications with Subsequent Action to Appoint 3 18
Presentation and Discussion on Regular Business Item 4-1: Javier Andrade of A&M Engineering presented designs for the Highway 99/Second Street Gateway Project. The project is 100% grant- funded ($3 million) and includes sidewalk stamps, Chinese Pistache trees, and solar lantern streetlights. Suggestions included using the City Seal or an American Flag instead of the "vicious" looking bear statue.

Action on Items 4-1: Council provided feedback on the monument design, reaching consensus on Option 2 (radial rockscape).

Discussion on Regular Business Item 4-2: Chief Alcaraz spoke to the mental and physical wellness needs of officers, citing grief with the passing of Officer Carrasco and the importance for officers to reach out for and receive assistance.

Action on Item 4-2: A motion was made by Council Member Avalos to approve Item 5-2. Motion was seconded by Mayor Pro Tem Guerra.

Ayes: Avalos, Guerra, Oceguera, Trujillo, Robertson
Noes: None
Motion passed (5-0)
Discussion on Regular Business Item 4-3: Following discussion to maintain membership of 7 members, rather than the proposed 11, a motion was made to adopt the resolution in advance of modification. As per City Attorney Costanzo, first reading of Ordinance 2025-10 is waived.

Costanzo will amend ordinance to strike paragraph two (2) and will allow members to serve on multiple commissions.

Action on Item 4-3: A motion was made by Council Member Oceguera to approve Item 5-3. Motion was seconded by Mayor Pro Tem Guerra.

Ayes: Oceguera, Guerra, Avalos, Trujillo, Robertson
Noes: None
Motion passed (5-0)
Discussion on Regular Business Item 4-4: City Clerk Carlson presented the applications received in response to the Recreation and Community Services Commission recruitment and made recommendations for appointment.

Action on Item 4-4: The following applicants were appointed to serve two (2) year terms on the Recreation and Community Services Commission: Jeannette Solorio, Armando Guerra, Hannah Torrez, Bryan Ramirez.
4 19
5 - FUTURE AGENDA ITEMS The Council reached consensus on requests for the following future agenda items:
• Review of Griffin Structures contract.

Ordinances for animal dumping and backyard breeding.
• Installation of cameras at Animal Shelter.
• Purchase of 28 acreas at Rockwell Pond for regional park. • RMA/IRMA insurance claim process.
• Elimination of Grant Manager position.
6 - COUNCIL REPORTS Council Members reported attendance at the Legacy Event and coordination with El Torro Market to provide watermelons and other fruits to Senior Citizens.

Council also reported attendance at July 3rd Firework event. Discussion was had regarding a possible "Meet your City Council" event, aimed at constituents and employees.

ORAL COMMUNICATIONS
• Stella Ramirez congratulates Jordan Fuentes on his success as an amateur boxer.

ADJOURNMENT FROM OPEN SESSION
Five-minute break announced by Mayor Robertson before resuming in Closed Session.

Open Session adjourned at 10:03 p.m.

CALL TO ORDER FOR CLOSED SESSION PROCEEDINGS at 10:10 p.m.

CLOSED SESSION
Discussion of the following matters ensued:

Pursuant to Government Code Section 54957.6
Bargaining Agreement.

Pursuant to Government Code Section 54956.8
Title: Property: APN 358-080-79, 5 acres vacant land at McCall and Nelson Negotiating Parties: None, Council to Consider Listing Property for Sale or Selling through its Own Forces.

Agency Negotiator: John Kunkel, Interim City Manager
Under Negotiation: Price and Terms of Sale (Council to set Asking Price).

Pursuant to Government Code Section 54956.9
Title: Two (2) Potential Litigation Cases—Council to Consider Initiating Litigation Pursuant to Government Code § 54957
Title: Public Employment - all departments, all positions. 5 20
RECONVENED TO OPEN SESSION at 11:12 p.m.

CITY ATTORNEY REPORT Council declared APN 358-080-79, 5 acres vacant land at McCall and Nelson is not surplus; property to be listed by local broker.

ADJOURNMENT
Meeting adjourned at 11:13 p.m.
"The City Clerk was not present for the Closed Session proceedings and no audio or video recording is available.

The following summary is based solely on limited notes provided after the meeting and does not constitute certification of procedural actions, attendance, or compliance with open-session requirements." Approved the 3 day of February 2026.

APPROVED:

ATTEST: Scott Robertson
Mayor
Sara M. Carlson
City Clerk
6 21

1-2
Approval -
Local Appointment List
-
Boards and
Commissions

ITEM NO: 1-2

CITY COUNCIL STAFF REPORT
Meeting Date: February 3, 2026
SUBJECT: Local Appointment List - Boards and Commissions SUBMITTED: Sara Carlson, City Clerk
APPROVED: Jason Rogers, City Manager
RECOMMENDATION:

This item is provided as informational only. The current Local Appointment List is attached for reference.

DISCUSSION:

The most recent updates to the Local Appointment List were made December 8, 2025, December 16, 2025, December 29, 2025, and January 22, 2026.

City Clerk publishes a revised Local Appointment List after each update. The Local ppointment List is made avallable upon request; however, it is always published on the Cit f Selma website. You may find this information by accessing the Home - Government Committees / Commissions page. In addition to the website, the Local Appointment List is posted at the entrance of City Hall and remains posted throughout the year. These publications exceed the minimum requirements of the Maddy Act.

FISCAL IMPACT:

None.

Attachments:
• Resolution
• Ordinance
• Map
• Agreement
X Other
Current Local
Appointment List,
updated 1.22.26
List:
25 26

PUBLIC NOTICE

LOCAL APPOINTMENTS LIST
(Prepared in compliance with the Maddy Act)
Notice is hereby given that the City of Selma encourages residents to apply for positions on City boards, commissions, and committees that will have vacancies. Annually, by December 31, the City posts a list of all current members of City boards, commissions, and committees and the dates of their terms of office as of the time of this posting per Government Code 54970-72 et seq.

Planning Commission - Four Year Term
Incumbent Appointee Date of Appointment Date of Re-Appointment Current Term Expires Coury, Ramza 7/24/2023 6/30/2027
Franco, Louis 7/24/2023 6/30/2027
Garcia, Greg 7/01/2029
Hall, Dennis 6/17/2025 6/30/2029
Kessler, Doug 6/30/2028
Ramirez, Bryan 3/04/2025 6/30/2026
Standridge, Betty 10/28/2024 6/30/2028
Recreation and Community Services Commission - Two Year Term Incumbent Appointee Date of Appointment Date of Re-Appointment Current Term Expires Jenna Perkovich No Expiration
Gonzalez, Natalie 6/30/2026
Guerra, Armando 7/15/2027
Solorio, Jeannette 7/15/2025 7/15/2027
Ramirez, Bryan 7/15/2027
Torrez, Hannah 7/15/2027
Torrez, Yolanda 6/30/2026
Measure"S" Oversight Committee - Three Year Term
Incumbent Appointee Date of Appointment Date of Re-Appointment Current Term Expires Franco, Louis 7/01/2024 6/30/2027
Kessler, Doug 7/01/2024 6/30/2027
Tucker, Charlotte 7/01/2024 6/30/2027
Earle, Jennifer 6/30/2026
Ridgway, Michael 6/30/2026
Downtown Business Improvement District Board - One Year Term Incumbent Appointee Date of Appointment Date of Re-Appointment Current Term Expires VACANT 7/01/2024 1/01/2026
VACANT 7/01/2024 1/01/2026
VACANT 7/01/2024 1/01/2026
Coury, Ramza 7/01/2024 7/01/2025 7/01/2026
Gonzalez, Rosa 7/01/2024 1/20/2026 1/21/2027
Sahota, Nick 7/01/2024 1/20/2026 1/21/2027
Rodriguez, Matthew 11/18/2025 11/18/2026
Robertson, Rose 2/03/2025 2/03/2026
Singh, Karan 9/03/2024 1/20/2026 1/21/2027
Updated 1.22.2026
27 City of Selma Commission Information
Planning commission
Planning Commission member's terms are for four (4) years unless an appointment is made to fill an unexpired term. Appointees are required to be at least 18 years old and live within the Selma city limits. The Planning Commission plays a major role in establishing present and future land use policy for Selma. The Commission meets to determine issues and policies related to traffic and/or street issues. Certain decisions of the Planning Commission ultimately go to the City Council for final approval or denial. The Commission is comprised of seven members and meets on the fourth Monday of each month at 6:00 p.m. at Selma City Hall.

Recreation and Community Services Commission
Community Services Commission member's terms are for two years, unless an appointment is made to fill an unexpired term. Appointees are required to live within the city limits of the City of Selma. The Commission meets to determine issues and policies regarding recreation issues. There are seven regular members comprised of six citizens appointed at large and one representative appointed by the Selma Unified School District. The Commission meets on the third Wednesday of each month at 6:30 p.m. at Selma City Hall.

Measure "S" Oversight Committee
The Measure "S" Oversight Committee's purpose is to ensure that the expenditures made from Measure "S" funds are spent according to the purposes specified in the measure's expenditure plan. Measure "S" is the half-cent sales tax increase approved by the voters to help fund safety (Police and Fire) services in the City of Selma. The committee is comprised of five members whose terms run for three years each. Applicants must be at least 18 years of age and live within the Selma city limits. This committee will meet at least annually with the date and time to be determined
Downtown Business Improvement District Advisory Board
The Downtown Business Improvement District Advisory Board, comprising nine members appointed by the Selma City Council for a one-year term, is composed of business owners within the district. The Advisory Board's primary goal is to recommend budgets, projects, and services aimed at enhancing the downtown area's marketability, ultimately attracting people and businesses to contribute to the downtown's growth and vitality.

General Information
All Commission members must be residents of the City of Selma unless otherwise stated.

Applicants must be willing to attend and actively participate at regular and special meetings.

Appointees must have an interest in being of service to the City of Selma and its citizens.

Further information and applications may be obtained by contacting the City Clerk. 28 1-3
Approval -
Check Register Dated
1/06/26 & 1/09/26 -
Check Numbers
88779 to 88867,
Cal-Card Transactions
11/25/25 through
12/22/25

CHECK REGISTER REPORT

CHECK CHECK

NUMBER DATE VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT 43 01/09/2026 PROFESSIONAL PRINT & MAIL, INC. AD-OFFICE SUPPLIES 799.30 --d01 01/09/2026 COLUMN SOFTWARE PBC CC-INTRO BREEDING ORDINANCE 127.05 88847 01/09/2026 SHERMAN E. MOON III CS-ASST.STAGE MANAGER AUG-NOV 2025 100.00 88849 01/09/2026 SOUTH COUNTY VETERINARY HOSPITAL CS-VETERINARY SERVICES 1,994.92 88845 01/09/2026 SANTA MARIA CALIFORNIA NEWS MEDIA DS-CC PH NOTICE -SELMA CASITAS 249.81

INC -HANFORD SENTINEL
88830 01/09/2026 LUPE MACIAS DS-CLE CEQA CONFERENCE 12/08/25-12/09/25 982.55 88779 01/09/2026 A&M CONSULTING ENGINEERS EN-BRANCH CANAL PARKWAY & TACTICAL 95,879.50 URBANISM 10/31/25 G
88852 01/09/2026 SWANSON-FAHRNEY FORD SALES, INC. FD-AMB 556 A SERVICE 345.31 88814 01/09/2026 FRESNO M, LLC / MERCEDES BENZ FD-AMBULANCE REPAIRS 13,129.07 88797 01/09/2026 CENTRAL VALLEY FIRE CHIEFS FD-ASSOCIATION ANNUAL DUES 50.00 88781 01/09/2026 ALLSTAR FIRE EQUIPMENT FD-CARRY ALLS FOR ENGINES 231.80 88836 01/09/2026 PACIFIC DISTRIBUTING, INC. FD-DUPLICATE ANNUAL FIRE INSPECTION 145.00

PAYMENT REIMBURSEMENT
88851 01/09/2026 SUN-MAID GROWERS OF CALIFORNIA FD-DUPLICATE ANNUAL FIRE INSPECTION 495.00

PAYMENT REIMBURSEMENT
88813 01/09/2026 FRESNO COUNTY FIRE PROTECTION FD-ENG 110 COOLANT SENSOR REPAIR 603.87

DISTRICT
88802 01/09/2026 COMCAST FD-INTERNET SERVICES DECEMBER 2025 393.92 88857 01/09/2026 THOMAS JO'LAUGHLIN MD, INC. FD-MEDICAL DIRECTOR JANUARY & FEBRUARY 1,000.00 2026
88829 01/09/2026 LIFE-ASSIST, INC. FD-MEDICAL SUPPLIES 3,533.50 88832 01/09/2026 MEDLINE INDUSTRIES, INC. FD-MEDICAL SUPPLIES 374.02 88854 01/09/2026 TELEFLEX, LLC FD-MEDICAL SUPPLIES 1,252.83 88822 01/09/2026 KALMIKOV ENTERPRISES, INC. FIRE FD-MULTIPLE REPAIRS & PARTS 10,764.09

APPARATUS SOLUTIONS
88815 01/09/2026 GRIFFIN STRUCTURES, INC. FD-NEW FIRE STATION PROJECT 1,131.20 R8806 01/09/2026 DELRAY TIRE FD-NEW TIRES 3,655.35
190 01/09/2026 BAUER COMPRESSORS INC. FD-SCBA PARTS & AIR TEST TRAINING 483.44 vo 791 01/09/2026 BLUETRITON BRANDS INC. PRIMO FD-ST 3 WATER SERVICE 115.84 BRANDS
88862 01/09/2026 US BANK CORPORATE PMT SYSTEM FI-CALCARD CHARGES 11/25/25-12/22125 PARTIAL R 57,646.29 88865 01/09/2026 VERIZON WIRELESS FI-CELL PHONES AND AIRCARDS 11/19/25-11/18/25 2,465.15 88863 01/09/2026 US BANK EQUIPMENT FINANCE FI-COPY MACHINE LEASES JANUARY 2026 2,548.75 88859 01/09/2026 TYLER TECHNOLOGIES, INC. FI-FUNDBALANCE MIGRATION TO ERP PRO 10,295.00 88782 01/09/2026 AT&T FI-INTERNET FOR WEED & SEED 12/11/25-01/10/26 170.49 88784 01/09/2026 AT&T FI-PD EMERGENCY CALL RECORDING 474.37 88783 01/09/2026 AT&T FI-PD FIRE ALARM 11/20/25-12/19/25 641.68 88788 01/09/2026 BANNER PEST CONTROL, INC FI-PEST CONTROL DECEMBER 2025 621.00 88842 01/09/2026 PITNEY BOWES BANK, INC. FI-POSTAGE REFILL 1,008.98 88810 01/09/2026 ELISA SOTO & JESUS SOTO FI-REFUND ANNUAL TRASH ASSESSMENT 2,360.16 88816 01/09/2026 HINDERLITER DE LLAMAS & FI-SALES TAX OCT-DEC 2025 1,371.30

ASSOCIATES
88785 01/09/2026 AT&T FI-TELEPHONE 11/12/25-12/11/25 200.90 88787 01/09/2026 AT&T MOBILITY FI-TELEPHONE MDT'S 11/12/25-12/11/25 1,803.02 88786 01/09/2026 AT&T FI-TELEPHONE SERVICE DECEMBER 2025 36.61 88838 01/09/2026 PG&E FI-UTILITIES DECEMBER 2025 73,818.42 88855 01/09/2026 THE ARTINA GROUP/TYLER BUSINESS FI-W2 FORMS 191.64 FORMS
88792 01/09/2026 CALIFORNIA WATER SERVICE FI-WATER SERVICE NOVEMBER 2025 22,036.96 88795 01/09/2026 CENCAL AUTO & TRUCK PARTS, INC. / FL-AUTO PARTS 3,622.85 NAPA
88846 01/09/2026 SELMA COLLISION CENTER FL-BODY REPAIRS UNIT #318 7,947.82 88835 01/09/2026 O'REILLY AUTO PARTS FL-DIESEL CAN 31.45 88823 01/09/2026 KIMBALL MIDWEST MIDWEST MOTOR FL-HOSE REELS 3,270.52 SUPPLY CO. INC.

Y48 01/09/2026 SNAP-ON INCORPORATED IDSC FL-LONG NOSE LOCKING PLIERS 29.78

HOLDINGS, LLC
88856 01/08/2026 THE MOWER'S EDGE, INC. FL-PRE MIX FUEL 1,420.90 31 CHECK REGISTER REPORT

CHECK CHECK CHECK DESCRIPTION CATEGORY AMOUNT

NUMBER DATE VENDOR NAME
88827 01/09/2026 LES SCHWAB TIRE CENTERS OF FL-TIRE PRESSURE MONITOR SYSTEM 110.

CENTRAL CALIFORNIA INC
88800 01/09/2026 CLAIMS-X-CHANGE, LLC HR-ACA REPORTING 2025 2,210.00 88807 01/09/2026 DELTA DENTAL OF CALIFORNIA HR-DENTAL CLAIMS 12/12-1/1/26 & ADMIN FEES 7,913.40 88803 01/09/2026 CSJVRMA HR-EMPLOYEE SUPPLEMENTAL INSURANCE 597,209.00

PREMIUMS
88841 01/09/2026 PIPKIN DETECTIVE AGENCY INC. HR-EMPLOYMENT BACKGROUND 297.00 88828 01/09/2026 LIEBERT, CASSIDY, WHITMORE HR-LEGAL SERVICES NOVEMBER 2025 4,271.90 88850 01/09/2026 SUN LIFE HR-MONTHLY PREMIUM JANUARY 2026 2,436.30 88821 01/09/2026 JUSTIN HOLT HR-PAYROLL 08/01/25 DEP REIMB 500.00 88824 01/09/2026 KINGS INDUSTRIAL OCCUPATION HR-PRE EMPLOYMENT PHYSICALS & DRUG TESTS 643.99 MEDICAL CENTER, INC.
88809 01/09/2026 DONOVAN FULLNER HR-REIMBURSEMENT FOR OVERPAYMENT OF 140.94 88820 HAREMURSEMENT FOR OVERPAYMENT OF 867.44
01/09/2026 JOSEPH FRANKMORE
TAXES
88794 01/09/2026 CEASAR LUNA HR-REIMBURSEMENT FOR TAXES 180.00 88805 01/09/2026 DATAPATH, LLC IT-MANAGED SERVICES OCT-DEC 2025, PC 32,108.76

SUPPLIES
88860 01/09/2026 UBEO WEST, LLC IT-MEP LABOR SUPPORT 1,535.00 88780 01/09/2026 ADVENTIST HEALTH TULARE ADVENTIST PD-BLOOD SCREENING 11/03/25 120.00

HEALTH TOXICOLOGY
88837 01/09/2026 PAUL JACOBS CONSTRUCTION ING 1-800 PD-BOARD UP 2152 KNOWLES 2,119.90

BOARD UP R
88861 01/09/2026 UNITY IT PD-DELL COMPUTER, DISPLAY SWITCH FOR 5,645.85 RECORDS & MANAGED SERVICES 10/01/25-10/31/25
88799 01/09/2026 CENTRAL VALLEY TOXICOLOGY INC. PD-ETHYL ALCOHOL TESTING 44.00 88808 01/09/2026 DEPARTMENT OF JUSTICE ACCOUNTING PD-FINGERPRINTS NOVEMBER 2025 390.00

OFFICE CASHIER UNIT
88811 01/09/2026 FLOCK GROUP INC PD-FLOCK SAFETY LPR 45,000.00 88804 01/09/2026 DATA TICKET, INC. PD-MONTHLY PARKING CITATION PROCESSING OCT 200.0 2025
88818 01/09/2026 JAY W. BROCK / TOP DOG TRAINING PD-SERVICE MAINTENANCE TRAINING 12/01/25 90.00 88831 01/09/2026 MADERA UNIFORM METRO UNIFORM PD-UNIFORMS/REVOLVING ACCT R 500.00 88812 01/09/2026 FORTNERS AUTO SERV & TOWING PD-UNIT 1010 & FORD F150 TOW 567.40 88825 01/09/2026 KINGS RIVER CASTING, INC. PW-BBQ GRILLS 3,203.04 88826 01/09/2026 KRC SAFETY CO, INC. PW-BRACKETS & CAPS, ST. SIGNS REFLECTIVE 10,496.17

SHEETING
88833 01/09/2026 NELSON'S HARDWARE, INC. PW-BUILDING, PARKS, STREETS SUPPLIES 697.74 88867 01/09/2026 YAMABE & HORN ENGINEERING, INC PW-ENGINEERING SERVICES OCTOBER 2025 127,700.00 88819 01/09/2026 JORGENSEN & COMPANY PW-FIRE EXTINGUISHERS & SIGNS 303.74 88796 01/09/2026 CENTRAL SANITARY SUPPLY, LLC PW-JANITORIAL SUPPLIES 1,730.92 88844 01/09/2026 R.J. BERRY JR. INC. PW-PROGRESS PAYMENT #1 CITY HALL NORTH 55,297.60

PARKING LOT
88853 01/09/2026 TARGET SPECIALTY PRODUCTS W-ROUND UP PROMAX HERBICIDES 1,978.93 38817 01/09/2026 JAVIER EVARISTO / GARAGE DOOR PW-SERVICED DOORS-PW YARD 260.00 SKILLZ
88858 01/09/2026 TOM MALLOY CORPORATION TRENCH PW-STEEL PLATES & BOOM TRUCK RENTAL 2,595.68

SHORING COMPANY
88798 01/09/2026 CENTRAL VALLEY LOCK & SAFE, INC. PW-SUPPLY & INSTALL NEW EXIT DEVICES 10,990.86 88866 01/09/2026 WHITE CAP, L.P. PW-WINTER JACKETS, RAIN GEAR 401.89 TOTAL 1,252,609.34
Wire Payments
01/09/2026 CA DEPT OF HEALTH FD -PP GEMT IGT 207,476.07 ACH
01/06/2026 BCI HOLDINGS AD-HEALTHNOW WEEKLY CLAIMS 1/1/26-1/31/26 60,993.:
32 CHECK REGISTER REPORT

CHECK CHECK

NUMBER DATE VENDOR NAME CHECK DESCRIPTION CATEGORY AMOUNT it Legend:

AD Administration
AS Animal Services
BD Building
CA City Attorney
City Clerk
Code Enforcement
City Manager
Community Services
Development Services
Economic Development
Engineering
Fire Department
Finance
Fleet
Human Resources
Information Technology
PD Police Department
PL Planning
PR Payroll
PW Public Works
RM Risk Management
Category Legend:

Bond
G Grant
R Reimbursement
33 CITY OF SELMA
Claim for Payment
FY 25-26
VENDOR #
CLAIM DATE: 12/30/2025 ORIGINATING DEPARTMENT: PUBLIC WORKS CLAIMANT NAME: Yambe & Horn Engineering NEW VENDOR?
ATTENTION: NEW ADDRESS?
ADDRESS: 2985 N. Burl Ae, Suite #101 1099 VENDOR?
CITY: Fresno ST: CA ZIP CODE: 93727-0000

DETAILED DESCRIPTION AMOUNT
Engineering Services 10/2025
127,700.00
INVOICE TOTAL $127,700.00

FUND DEPT ACCOUNT AMOUNT
1000 5300 600000 54,000.65
2024 5500 701017 4,361.70
4004 5400 600000 1,318.50
2008 5500 701036 3,469.25
2008 5500 701033 181.00
2008 5500 701034 7,721.00
2008 5500 701035 3,649.50 PREPARED BY
2024 5500 701011 271.50
4115 5500 701012 3,270.50 1Dc7
2011 5500 999998 541.00
2013 5500 999990 1,233.90 APPROVED BY DEPARTMENT DIRECTOR/AUTHORITY 2006 5500 701005 10,817.25
2006 5500 999997 7.211.50
MeC
2010 5500 701038 2,367.95
2025 5500 611035 5,481.50 APPROVED BY FINANCE DEPARTMENT 1000 4110 701000 6,334.30
2008 5500 701042 7,180.00
2008 5500 770104 2.422.00
2006 4110 701054 164.00 APPROVED BY CITY MANAGER
over policy limit
5000 3300 701000 5,703.00

RECEIVED
JAN 0 6 2026
GLTOTAL $127,700.00
Fit af Salmin
35 October 2025 Yamabe & Horn Account Spreadsheet 1000
Invoice Engineering-Professlonal Services 10000-5300-600000 694.25
54446 SELMA GENERAL GIS SERVICES 336.50
54449 TRACT 6019-RAVEN MAP CHECK
374.20
54450 GOLDEN STATE BLVD PROJECT
685.00
54451 SPR 2022-17 TTM ROSE SUBDIVISION PLAN CHECK 940.75 54458 SELMA MS4 PERMITTING
GENERAL ENGINEERING SERVICES 2025 17730.00
54465 6405.85
54466 SELMA ENCROACHMENT PERMITS 2025 5959.75
54468 SELMA PLAN CHECK SERVICES 2025

53.50 54469 CLEAN CA SECOND ST IMPROVEMENTS
8272.75
54470 SAFE ROUTES TO SCHOOL APPLICATION
588.50
54471 DINUBA & MCCALL ROW CONSULTANT RFP
9399.10
54474 - 3520 TRACT BAN 544176 411.00
2149.50
54477 SELMA CRIME ANALYST GIS TOOL 54000.65
Invoice 2047-5500-7010170
AB-74 Valley View Storm Drain Project 0.00
Monitoring
Invoice 4361.70
54447 Clarkson Lift Station Expansion (ARPA) 2024-5500-701030 4361.70
Construction Management
Invoice
4004-5400-600000 1318.50
54448 Selma Storm Drain Master Plan 1318.50
Documents, GIS Mapping
Invoice
CMAQ-5096(040) Dinuba & McCall Traffic Signall 2008-5500-701037 Preliminary Design 0.00
Invoice
54452 STBG-5096(042) Dinuba Ave Rehabiltation Thompson to McCall 2008-5500-701036 3469.25 3469.25
Preliminary Engineering
Invoice
CMAQ-5096(043) Mill St & Orange Ave Park & Ride Lot 2008-5500-701033 181.00 54453 181.00
Invoice
54454 CMAQ-5096(044) Merced-Stillman-Tulare Alley Improvements 2008-5500-701034 7721.00 Preliminary Engineering: Agency Coordination 7721.00
Invoice 3649.50
54455 STPL-5096(045) Dinuba Ave Rehabiltation - McCall to Dockery 2008-5500-701035 3649.50
Preliminary Engineering
Invoice
54457 Dinuba Ave NW Sewer Trunk Main (ARPA) 2024-5500-701011 271.50 271.50
Engineering Coordination
Invoice
4115-5500-701012 3270.50
54456 Amberwood Sewer Trunk Main(ARPA) 3270.50
Construction Management & Engineering Services
Invoice
Thompson Park (Parks/Recs Dev Impact) 4007-5500-701050
Documents, design-trigation plan 0.00
Invoice 2005-4100-701005
FY23124 Street Rehabllitation Project (Gas Tax) 0.00
Construction Management
Invoice 541.00
54460 Thompson-Floral Alley Sewer Cross-Connect (LTF) 2011-5500-999998 541.00
Design, street improvements plan
Invoice
36 2013-5500-999990 1233.90
54461 Dockery Storm Drain Repair(MEASURE C) 1233.90
Design, Engineering Coordination
voice 10817.25
54462 Selma FY 24125 Street Rehablitation -E&F St (RD MAINT) 2005-4100-701005 10817.25
Design
Invoice 7211.50
54462 Selma FY 24/25 Street Rehabilltation-Mulberry St (RD MAINT) 2005-4110-999997 7211.50
Design
Involce
54463 City Hall North Parking Lot Drainage(LTF) 2010-5500-701038 2367.95 2367.95
Design: Engineering Coordination, QC/QA Plan/specs
Invoice
FY24/25 CDBG Selma Sidewalk Connectivity - PH I 24-651) 2025-5500-611035 5481.50 54464 5481.50
Design:Engineering Coordination/survey
Invoice 1000-4110-701000 6334.30
54467 Selma Downtown Lights & Trees Project 6334.30
Revised design
Involce
54472 CMAQ-Rose Ave & Mitchell Ave Bike Routes 5096(048) 2008-5500-701042 7180.00 Preliminary Engineering-CalTrans Documents/Funding Admin 7180.00 Invoice
54473 CML-5096(049)Thompson-Whitson to Floral 2008-5500-701040 2422.00 2422.00
Preliminary Engineering
Invoice
54475 FY25/26 Street Sealing Proejct (Dockery) 2006-4110-701054 164.00 Engineering Coordination 164.00
Invoice
54459 Selma Fire EMS Housing 5000-3300-701000 5703.00
5703.00
Site plan, site layout
TOTAL $127,700.00
37 Y&H October 2025 - City of Selma Billing Summary
Invoice this Total Invoiced |
Invoice Project ID & Description Account No. Fee Collected Prior Billed Fee Remaining % Complete Number Invoice Date Month to Date
Engineer Plan Checking and inspection"
54451 11/7/2025 SPR 2022-17 TIM ROSE SUBDIVISION 100-5100-600.400.000 685.00 $ 11,103.00$11,788.00 54466 11/7/2025 SELMA ENCROACHMENT PERMITS 2025 100-5100-600.400.000 5446B 11/7/2025 SELMA PLAN CHECK SERVICES 2025 100-5100-600.400.000 ex en 54474 11/7/2025 SELMA TRACT 6244 INSPECTIONS 100-5100-600.400.000 Sub-total: $ 22,449.70
Percentage Relmbursed or from Grants: 65% Tatal Month Invoices: 5 127,700.00 City Account Number Invoice this Month City Fund
100-5100-600.400.000 $ 67,514.95 General Fund - Engineering 212-5200-700.100.000 $ 18,028.75 Road Maintenance & Rehab - Capital Projects 212-5400-700.100.667 164.00 Road Maintenance & Rehab - Capital Projacts 213-5200-700 100,000 $ 2,367.95 Local Transportation Fund (LTF) - Capital Projects 213-5200-700.100.660 $ 541.00 Local Transportation Fund (LTF) - Capital Projects 214-5200-700.100.661 $ 1,233.90 Measure "C" - Capital Projects 229-5200-700.100.305 271.50 American Rescue Plan Act (ARPA) - Capital Projects 229-5200-700 100 306 3,270.50 American Rescue Plan Act (ARPA) - Capital Projects 229-5200-700 100.657 $ 4,361.70 American Rescue Plan Act (ARPA) - Capital Projects 230-5200-700.100.000 $ 5,481.60 CDBG - Capital Projects 272-5200-700100 709 $ 181.00 CMAQ - Capital Projects
272-5200-700.100.710 $ 7,721.00 CMAQ - Capital Projects 272-5200-700.100.711 $ 2,422.00 CMAQ - Capital Projects 272-5200-700.101.347$ 3,649.50 CMAQ - Capital Projects
272-5200-700.101.34B $ 3,469.25 CMAQ - Capital Projects 405-5100-600.400 000 $ 1,318.50 Development Impact Fees - Storm Drain 600-2600-700.100.000 $ 5,703.00 Ambulance Service - Ambulance $ 127,700.00
Notes:

These expenses are for capital projects lunded from local, Slate and federal funds subject to competive bid.

These exponses are for general engineering services for engineering pian check, stall requests, grants. efc. funded from the general fund. enlerprise funds or street funds, or projects where engineering budget has not yet been fully defined These expenses are for engineering plan checking for appications with spectic feas collected for Engineering Stat Project will include other consultants fees for design scope not included in YAH contract Feas collected for plan checking and inspections are included within feas collected for Buding Appications, multiple Encroachment Permits, or histarical fees collected 38 Y&H October 2025 - City of Selma Billing Summary
Invoice Estimated Project Engineenng Invoice this Total Invoiced Balance Invoice Date Project iD & Descriplion Account No. Prior Billed % Complete Cost Design & Mgmt Month to Date Remaining
Speciat Fund Projects"
54447 11/712025 CLARKSON LIFT STATION EXPANSION 229-5200-700.100657 S 1,314,178.00 S 385,800.00 S 4,361.70 $ 320.301.28 $ 324.662.98 S 61.137.02 84% 54452 11712025 DINUBA AVE REHAB - THOMPSON TO MCCALL 272-5200-700:101.348 858.000.00 S 180,000.00 S 3.469.25 $ 60.898.03 S 64,367.28 $ 115.632.72 369 54453 11/7/2025 MILL ST & ORANGE AVE PARK & RIDE LOT 272-5200-700.100.709 505,000.00 S 48,000.00 S 181.00 $ 51.908.92 $ 52.089.92 $ (4,089.92) 109% 54454 11/7/2025 MERCED STILLMAN TULARE ALLEY IMPROVEMENTS 272-5200-700.100.710 580,000.00 128,000.00 S 7.721.00 S92.982.71 100.703.71 S 27.296.29 79% 54455 11/7/2025 DINUBA AVE REHAB - MCCALL TO DOCKERY 272-5200-700.101.347 886,000.00 180,000.00 3,649.50 54,604.09 S 58.253.59 $ 121,746.41 32% 54456 11/7/2025 AMBERWOOD SEWER TRUNK MAIN 229-5200-700.100.306 7,400,000.00 840,000.00 3,270.50 $ 717,190.06 $ 720,460.56 $ 119,539.44 86% 54457 11/7/2025 DINUBA AVENUE SEWER TRUNK MAIN 229-5200-700.100.305 10,191.320.00 1,528,698.00 271.50 $ 173.694.49 S 173,965.99 $ 1,354,732.01 119 11/7/2025 THOMPSON-FLORAL ALLEY SEWER CROSS CONNECTION 213-5200-700.100.660 145,000.00 19,000.00 541.00 66.865.69 67.406.69 S (48,406.69) 355% 54460
54461 11/7/2025 DOCKERY STORM DRAIN REPAIR 214-5200-700.100.661 50,000.00 6,000.00 1,233.90 27,500.04 28.733.94 $ (22,733.94) 479% 54462 11/7/2025 SELMA FY 24/25 STREET REHABILITATION 212-5200-700.100.000 1,204,350.00 108,000.00 18,028.75 60.816.07 78,844.82 S 29,155.18 73% 54463 11/7/2025 CITY HALL NORTH PARKING LOT DRAINAGE 213-5200-700.100.000 175,000.00 25,000.00 2,367.95 31,820.75 34,188.70 $ (9,188.70) 137% S4464 11/7/2025 FY24/25 CDBG SELMA SIDEWALK CONNECTIVITY - PH III 230-S200-700.100.000 230,000.00 50,000.00 5,481.50 72.116.94 $ 77.598.44 S (27,598.44) 155% S4472 11/7/2025 ROSE AVE & MITCHELL AVE BIKE ROUTES FEDERAL PROJECT 100-5100-600.400.000 45,000.00 7,180.00 2.481.50 $ 9,661.50 35,338.50 21% 54473 11/7/2025 THOMPSON AVE-WHITSON ST TO FLORAL AVE-FEDERAL PRO 272-5200-700.100.711 170,349.00 2,422.00 5,966.25 8.388.25 S 161.960.75 5% 54475 11/7/2025 SELMA FY25/26 STREET SEALING PROJECT 212-5400-700.100.667 1398,478.00 245,000.00 164.00 2.157.00 S 2,321.00 $ 242,679.00 1% Sub-total: 60,343.55
Invoice Date Project ID & Description Account No. Invoice this Month General Engineering
54446 11/7/2025 SELMA GENERAL GIS SERVICES 100-5100-600.400.000 694.25 54448 11/7/2025 SELMA STORM DRAIN MASTER PLAN 405-5100-600.400.000 1,318.50 54449 11/7/2025 TRACT 6019 RAVEN MAP CHECK 100-5100-600.400.000 336.50 54450 11/7/2025 GOLDEN STATE BOULEVARD PROJECT 100-5100-600.400.000 374.20 54458 11/7/2025 SELMA MS4 REPORTING 100-5100-600.400.000 940.75 54459 11/7/2025 SELMA FIRE EMS HOUSING 600-2600-700.100.000 5,703.00 54465 11/7/2025 SELMA GENERAL ENGINEERING SERVICES 2025 100-5100-600.400.000 17.730.00 54467 11/7/2025 SELMA DOWNTOWN LIGHTS & TREES 100-5100-600.400.000 6,334.30 54469 11/7/2025 CLEAN CA SECOND STREET IMPROVEMENTS 100-5100-600.400.000 53.50 54470 11/7/2025 2025 SAFE ROUTES TO SCHOOL APPLICATION 100-5100-600.400.000 8,272.75 54471 11/7/2025 DINUBA AND MCCALL ROW CONSULTANT REP 100-5100-600.400.000 588.50 54476 11/7/2025 TRACT 6514 TTM 100-5100-600.400.000 411.00| 54477 11/7/2025 SELMA CRIME ANALYST GIS TOOL 100-5100-600.400.000 2,149.50 Sub-total: S 44,906.75
39 Yamabe & Horn
Engineering, Inc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54446
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 21-280 SELMA GENERAL GIS

SERVICES
ACCT: 100-5100-600.400.000

GIS SERVICES

PROFESSIONAL FEES
Billed
Hours Rate Amount
Principal
226 - Design - GIS Mapping 0.50 214.00 107.00
GIS II
226 - Design - GIS Mapping 1.00 126.00 126.00
GIS I
327 - Draft - GIS Mapping 4.00 115.00 460.00
-
Professional Fees subtotal 5.50 693.00

REIMBURSABLES
Billed
Units Rate Amount
PRINTS & SCANS 5.00 0.25 1.25
Phase subtotal 694.25
Invoice total 694.25
Please remit bottom portion with payment ® Thank you for your business.

CITY OF SELMA Invoice number 54446 Invoice date 11/07/2025

Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54446
Project 21-280 SELMA GENERAL GIS SERVICES Date 11/07/2025 Invoice Supporting Detail
21-280 SELMA GENERAL GIS SERVICES
GIS GIS Services Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Principal

DAVID HORN
226 - Design - GIS Mapping 10/14/2025 0.50 214.00 107.00 Subtotal 0.50 107.00
GIS II
MARK A. MEDINA-MILAM
226 - Design - GIS Mapping 10/01/2025 1.00 126.00 126.00 Subtotal 1.00 128.00
GIS I

MELANIE MORALES
327 - Draft - GIS Mapping 10/16/2025 0.50 115.00 57.50
327 - Draft - GIS Mapping 10/17/2025 3.50 115.00 402.50 Subtotal 4.00 460.00
Labor total 5.50 693.00
Expense WIP Status: Billable
In-house Expense
PRINTS & SCANS 10/16/2025 5.00 0.25 1.25
Subtotal 5.00 1.25
Expense total 5.00 1.25
Invoice Summary
Contract Billed % | Remaining
Labor 80,369.50 -B0,369.50
Expense 1.25 -1.25
Consultant
Total 80,370.75 -80,370.75
CITY OF SELMA Involce number 54446 Invoice date 11/07/2025 41

Yamabe
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54447
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 22-148 CLARKSON LIFT STATION

EXPANSION
ACCT: 229-5200-700.100.657

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Billed
Hours Rate Amount
Construction Manager II
821 - Project - Construction Management 7.50 154.00 1,155.00 Inspector Il
801 - Project - Construction Inspection 15.00 168.00 2,520.00 Assistant Engineer III
801 - Project - Construction Inspection 0.50 137.00 68.50 821 - Project - Construction Management 2.00 137.00 274.00 Drafter |
821 - Project - Construction Management 1.50 103.00 154.50 Professional Fees subtotal 26.50 4.172.00

REIMBURSABLES
Billed
Units Rate Amount
Mileages 271.00 0.70 189.70
Phase subtotal 4,361.70
Invoice total 4,361.70
Please remit bottom portion with payment * Thank you for your business.

CITY OF SELMA Invoice number 54447 Invoice date 11/07/2025

Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54447
Project 22-148 CLARKSON LIFT STATION EXPANSION Date 11/07/2025 Invoice Supporting Detail
22-148 CLARKSON LIFT STATION EXPANSION
CM Construction Management Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Construction Manager I!
SERGIO F. ALVARADO
821 - Project - Construction Management 09/29/2025 0.50 154.00 77.00 821 - Project - Construction Management 09/30/2025 1.00 154.00 154.00 821 - Project - Construction Management 10/02/2025 0.50 154.00 77.00 821 - Project - Construction Management 10/08/2025 1.00 154.00 154.00 821 - Project - Construction Management 10/13/2025 0.50 154.00 77.00 821 - Project - Construction Management 10/16/2025 0.50 154.00 77.00 821 - Project - Construction Management 10/17/2025 0.50 154.00 77.00 821 - Project - Construction Management 10/24/2025 0.50 154.00 77.00 821 - Project - Construction Management 10/28/2025 1.00 154.00 154.00 821 - Project - Construction Management 10/29/2025 1.50 154.00 231.00 Subtotal 7.50 1,155.00
Inspector I!
GABINO M. GOMEZ
801 - Project - Construction Inspection 10/14/2025 0.50 168.00 84.00 801 - Project - Construction Inspection 10/20/2025 2.00 168.00 336.00 801 - Project - Construction Inspection 10/21/2025 2.00 168.00 336.00 801 - Project - Construction Inspection 10/22/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 10/23/2025 2.00 168.00 336.00 801 - Project - Construction Inspection 10/27/2025 2.00 168.00 336.00 801 - Project - Construction Inspection 10/28/2025 2.00 168.00 336.00 801 - Project - Construction Inspection 10/29/2025 2.00 168.00 336.00 Subtotal 13.50 2,268.00

RAY MARTINEZ JR
801 - Project - Construction Inspection 09/29/2025 0.50 168.00 84.00 801 - Project - Construction Inspection 10/28/2025 1.00 168.00 168.00 Subtotal 1.50 252.00
Assistant Engineer I!!

RAY MARTINEZ JR
801 - Project - Construction Inspection 10/28/2025 0.50 137.00 68.50 821 - Project - Construction Management 10/01/2025 1.00 137.00 137.00 821 - Project - Construction Management 10/28/2025 0.50 137.00 68.50 821 - Project - Construction Management 10/29/2025 0.50 137.00 68.50 Subtotal 2.50 342.50
CITY OF SELMA Invoice number 54447 Invoice date 11/07/2025 43

Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54447
Project 22-148 CLARKSON LIFT STATION EXPANSION Date 11/07/2025 Invoice Supporting Detail
22-148 CLARKSON LIFT STATION EXPANSION
CM Construction Management Phase Status: Active
Billing Cutoff: 10/28/2025
Date Units Rate Amount
Labor WIP Status: Billable
Drafter I

CHRISTOPHER HERNANDEZ
821 - Project - Construction Management 10/22/2025 0.50 103.00 51.50 821 - Project - Construction Management 10/29/2025 1.00 103.00 103.00 Subtotal 1.50 154.50
Labor total 26.50 4,172.00
Expense WIP Status: Billable
In-house Expense
MILEAGE 09/25/2025 28.00 0.70 19.60
MILEAGE 09/29/2025 21.00 0.70 14.70
MILEAGE 10/14/2025 16.00 0.70 11.20
MILEAGE 10/20/2025 67.00 0.70 46.90
MILEAGE 10/23/2025 99.00 0.70 69.30
MILEAGE 10/28/2025 40.00 0.70 28.00
Subtotal 271.00 189.70
Expense total 271.00 189.70
Invoice Summary
Contract Billed Remaining
Labor 163,882.60 - 163,882 60
Expense 5,062.44 -5,062.44
Consultant 13,835.00 - 13,835.00
Total 182,780.04 -182,780.04
CITY OF SELMA Invoice number 54447 Invoice date 11/07/2025 44 Page 3 of 3
amabe & Horr
ingineering, Inc
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54448
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 22-245 SELMA STORM DRAIN MASTER PLAN
ACCT: 405-5100-600.400.000

MASTER PLAN

PROFESSIONAL FEES
Billed
Hours Rate Amount
Principal
226 - Design - GIS Mapping 0.50 214.00 107.00
757 - Review - Drainage Plan 1.75 214.00 374.50
Civil Engineer V
757 - Review - Drainage Plan 4.50 186.00 837.00
Professional Fees subtotal 6.75 1,318.50
Phase subtotal 1,318.50
Invoice total 1,318.50
Please remit bottom portion with payment *Thank you for your business.

CITY OF SELMA Invoice number 54448 Invoice date 11/07/2025 45

‹ Hor
CITY OF SELMA Invoice number 54448
Project 22-246 SELMA STORM DRAIN MASTER PLAN Date 11/07/2025 Invoice Supporting Detail
22-245 SELMA STORM DRAIN MASTER PLAN
22-245 Master Plan Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Principal

DAVID HORN
226 - Design - GIS Mapping 10/16/2025 0.50 214.00 107.00 757 - Review - Drainage Plan 10/07/2025 0.25 214.00 53.50 757 - Review - Drainage Plan 10/08/2025 0.25 214.00 53.50 757 - Review - Drainage Plan 10/20/2025 1.25 214.00 267.50 Subtotal 2.25 481.50
Civil Engineer V

GARY HORN
757 - Review - Drainage Plan 10/09/2025 1.00 186.00 186.00 757 - Review - Drainage Plan 10/13/2025 2.00 186.00 372.00 757 - Review - Drainage Plan 10/14/2025 1.50 186.00 279.00 Subtotal 4.50 837.00
Labor total 6.75 1.318.50
Involce Summary
Contract Billed Remalning
Labor 43,806.75 -43,806.75
Expense
Consultant
Total 43,806.75 -43,806.75
CITY OF SELMA Invoice number 54448 Invoice date 11/07/2025 46

Yamabe & Harr
Engineering, Inc
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54449
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 22-331 TRACT 6019 RAVEN MAP
CHECK
ACCT: 100-5100-600.400.000

MAP CHECK

PROFESSIONAL FEES
Billed
Hours Rate Amount
Principal
707 - Development - Plan Check 0.75 214.00 160.50
Civil Engineer II
109 - Prepare - Document 1.00 176.00 176.00
Professional Fees subtotal 1.75 336.50
Phase subtotal 336.50
Invoice total 336.50
Please remit bottom portion with payment * Thank you for your business.

CITY OF SELMA Invoice number 54449 Invoice date 11/07/2025 47

CITY OF SELMA Invoice number 54449
Project 22-331 TRACT 6019 RAVEN MAP CHECK Date 11/07/2025 Invoice Supporting Detail
22-331 TRACT 6019 RAVEN MAP CHECK
MC Map Check Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Principal

DAVID HORN
707 - Development - Plan Check 10/06/2025 0.75 214.00 160.50 Subtotal 0.75 160.50
Civil Engineer I!!

ADAM LEE
109 - Prepare - Document 10/06/2025 1.00 176.00 176.00
Subtotal 176.00
Labor total 336.50
Invoice Summary
Contract Billed % | Remalning
Labor 6,478.25 6,478 25
Expense
Consultant
Total 6,478.25 -6,478.25
CITY OF SELMA Invoice number 54449 Invoice date 11/07/2025 48

& Hor
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54450
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 22-332 GOLDEN STATE BOULEVARD

PROJECT
ACCT 100-5100-600.400.000

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Billed
Hours Rate Amount
Principal
604 - Meeting - County Staff 1.00 214.00 214.00
Inspector I
801 - Project - Construction Inspection 0.50 168.00 84.00 Assistant Engineer III
817 - Project - Engineering Coordination 0.50 137.00 68.50 Professional Fees subtotal 2.00 366.50

REIMBURSABLES
Billed
Units Rate Amount
Mileages 11.00 0.70 7.70
Phase subtotal 374.20
Invoice total 374.20
Please remit bottom portion with payment *Thank you for your business.

CITY OF SELMA Invoice number 54450 Invoice date 11/07/2025 49 Page 1 of 2
amabe & Horr
ingineering, Inc
CITY OF SELMA Invoice number 54450
Project 22-332 GOLDEN STATE BOULEVARD PROJECT Date 11/07/2025 Invoice Supporting Detail
22-332 GOLDEN STATE BOULEVARD PROJECT
CM Construction Management Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Principal

DAVID HORN
604 - Meeting - County Staff 10/07/2025 1.00 214.00 214.00 Subtotal 1.00 214.00
Inspector Il

RAY MARTINEZ JR
801 - Project - Construction Inspection 10/14/2025 0.50 168.00 84.00 Subtotal 0.50 84.00
Assistant Engineer I!!

RAY MARTINEZ JR
817 - Project - Engineering Coordination 10/29/2025 0.50 137.00 68.50 Subtotal 0.50 68.50
Labor total 2.00 366.50
Expense WIP Status: Billable
In-house Expense
MILEAGE 10/14/2025 11.00 0.70 7.70
Subtotal 11.00 7.70
Expense total 11.00 7.70
Invoice Summary
Contract Billed % Remaining
Labor 25,838 13 -25,838.13
Expense 207.50 -207.50
Consultant
Total 26,045.63 -26,045.63
CITY OF SELMA Invoice number 54450 Involce date 11/07/2025 50 Page 2 of 2
Yamabe & Horn
Engineering, inc
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54451
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 23-137 SPR 2022-17 TTM ROSE

SUBDIVISION
ACCT 100-5100-600.400.000

DEVELOPMENT REVIEW

PROFESSIONAL FEES
Billed
Hours Rate Amount
Assistant Engineer III
707 - Development - Plan Check 5.00 137.00 685.00
Invoice total 685.00
Please remit bottom portion with payment *Thank you for your business.

CITY OF SELMA Invoice number 54451
Involce date 11/07/2025
51

Yamabe & Horr
Engineering, Inc.

CITY OF SELMA Invoice number 54451
Project 23-137 SPR 2022-17 TTM ROSE SUBDIVISION Date 11/07/2025 Invoice Supporting Detail
23-137 SPR 2022-17 TTM ROSE SUBDIVISION
DR Development Review Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Assistant Engineer 1!I
JEFFREY P. ARNDT
707 - Development - Plan Check 09/26/2025 0.50 137.00 68.50 707 - Development - Plan Check 10/01/2025 0.75 137.00 102.75 707 - Development - Plan Check 10/03/2025 0.50 137.00 68.50 707 - Development - Plan Check 10/06/2025 0.75 137.00 102.75 707 - Development - Plan Check 10/10/2025 0.50 137.00 68.50 707 - Development - Plan Check 10/20/2025 1,00 137.00 137.00 707 - Development - Plan Check 10/29/2025 1.00 137.00 137.00 Subtotal 5.00 685.00
Labor total 5.00 685.00
Invoice Summary
Contract Billed Remalning
Labor 11,788.00 -11,788.00
Expense
Consultant
Total 11,788.00 -11,788.00
CITY OF SELMA Invoice number 54451 Invoice date 11/07/2025 52 Page 2 of 2
Yamabe & Hori
ingineering, Inc
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54452
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 23-163 DINUBA AVE REHABILITATION -

THOMPSON AVE TO MCCALL AVE
ACCT: 272-5200-700.101.348 STBG-5096(042)

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Billed
Hours Rate Amount
Civil Engineer IV
106 - Prepare - Caltrans Documents 4.25 181.00 769.25
113 - Prepare - Environmental Document 0.50 181.00 90.50 609 - Meeting - Team 1.00 181.00 181.00
817 - Project - Engineering Coordination 5.00 181.00 905.00 Civil Engineer I!
109 - Prepare - Document 1.75 154.00 269.50
113 - Prepare - Environmental Document 0.25 154.00 38.50 609 - Meeting - Team 1.25 154.00 192.50
768 - Review - Environmental Documents 0.25 154.00 38.50 810 - Project - Utility Coordination 3.25 154.00 500.50 817 - Project - Engineering Coordination 0.50 154.00 77.00 Assistant Engineer III
751 - Review - Documents 1.00 137.00 137.00
Assistant Engineer I
109 - Prepare - Document 2.25 120.00 270.00
Professional Fees subtotal 21.25 3.469.25
Phase subtotal 3,469.25
Invoice total 3,469.25
Please remit bottom portion with payment "Thank you for your business.

CITY OF SELMA Invoice date 11/07/2025
Invoice number 54452

famabe & Horr
ingineering, Inc.

CITY OF SELMA Invoice number 54452
Project 23-163 DINUBA AVE REHABILITATION - THOMPSON AVE TO MCCALL AVE Date 11/07/2025 Invoice Supporting Detail
23-163 DINUBA AVE REHABILITATION - THOMPSON AVE TO MCCALL AVE PE Preliminary Engineering Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Laber WIP Status: Billable
Civil Engineer IV
DEREK J. LAPSLEY
106 - Prepare - Caltrans Documents 10/10/2025 1.00 181.00 181.00 106 - Prepare - Caltrans Documents 10/14/2025 0.75 181.00 135.75 106 - Prepare - Caltrans Documents 10/15/2025 1.50 181.00 271.50 106 - Prepare - Caltrans Documents 10/21/2025 1.00 181.00 181.00 113 - Prepare - Environmental Document 10/22/2025 0.50 181.00 90.50 609 - Meeting - Team 10/29/2025 1.00 181.00 181.00
817 - Project - Engineering Coordination 09/26/2025 1.50 181.00 271.50 817 - Project - Engineering Coordination 09/30/2025 1.00 181.00 181.00 817 - Project - Engineering Coordination 10/01/2025 1,50 181.00 271.50 817 - Project - Engineering Coordination 10/02/2025 0.50 181.00 90.50 817 - Project - Engineering Coordination 10/07/2025 0.50 181.00 90.50 Subtotal 10.75 1,945.75
Civil Engineer II
NOAH W. WASHBURN
109 - Prepare - Document 10/15/2025 1.75 154.00 269.50
113 - Prepare - Environmental Document 10/15/2025 0.25 154.00 38.50 609 - Meeting - Team 09/26/2025 0.75 154.00 115.50
609 - Meeting - Team 10/29/2025 0.50 154.00 77.00
768 - Review - Environmental Documents 10/08/2025 0.25 154.00 38.50 810 - Project - Utility Coordination 09/26/2025 1.50 154.00 231.00 B10 - Project - Utility Coordination 09/29/2025 1.75 154.00 269.50 817 - Projact - Engineering Coordination 09/25/2025 0.25 154.00 38.50 817 - Project - Engineering Coordination 10/02/2025 0.25 154.00 38.50 Subtotal 7.25 1,116.50
Assistant Engineer I!I

JOSE GONZALEZ
751 - Review - Documents 10/01/2025 1.00 137.00 137.00
Subtotal 1.00 137.00
Assistant Engineer I

ASAEL CARDOSO-LOPEZ
109 - Prepare - Document 10/07/2025 1.00 120.00 120.00
109 - Prepare - Document 10/08/2025 0.25 120.00 30.00
109 - Prepare - Document 10/14/2025 1.00 120.00 120.00
Subtotal 2.25 270.00
Labor total 21.25 3,469.25
CITY OF SELMA Invoice number 54452 Invoice date 11/07/2025 54 Page 2 of 3
Yamabe & Horn
Engineering, Inc.

LITY OF SELMA Involce number 54452
Project 23-163 DINUBA AVE REHABILITATION - THOMPSON AVE TO MCCALL AVE Date 11/07/2025 Invoice Supporting Detail
23-163 DINUBA AVE REHABILITATION - THOMPSON AVE TO MCCALL AVE Involce Summary
Contract| Billed| Remaining
Labor 180,000.00 61,729.50 34 118,270.50 66
Expense 52.78 -52.78
Consultant 2,585.00 -2,585.00
Total 180,000.00 64,367.28 36 115,632.72 64
CITY OF SELMA Invoice number 54452 Involce date 11/07/2025 55

amabe & Hor
ngineering, Inc
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54453
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 23-164 MILL ST & ORANGE AVE PARK &

RIDE LOT
ACCT: 272-5200-700. 100.709 CMAQ: 5096(043)

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Billed
Hours Rate Amount
Civil Engineer IV
106 - Prepare - Caltrans Documents 1.00 181.00 181.00
Invoice total 181.00
Please remit bottom portion with payment *Thank you for your business.

CITY OF SELMA Invoice number 54453 Invoice date 11/07/2025 56 Page 1 of 2
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54453
Project 23-164 MILL ST & ORANGE AVE PARK & RIDE LOT Date 11/07/2025 Invoice Supporting Detail
23-164 MILL ST & ORANGE AVE PARK & RIDE LOT
PE Prellminary Engineering Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Civil Engineer IV
DEREK J. LAPSLEY
106 - Prepare - Caltrans Documents 10/17/2025 0.50 181.00 90.50 106 - Prepare - Caltrans Documents 10/22/2025 0.50 181.00 90.50 Subtotal 181.00
Labor total 181.00
Involce Summary
Contract| Billed Remalning
Labor 48,000.00 32,710.75 68 15,289.25 32
Expense 45.24 45.24
Consultant 19,333.93 -19,333.93
Total 48,000.00 52,089.92 109 4,089.92 -9
CITY OF SELMA Invoice number 54453 Invoice date 11/07/2025 57

amabe i
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54454
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 23-165 MERCED-STILLMAN-TULARE

ALLEY IMPROVEMENTS
ACCT: 272-5200-700.101.710 CMAQ-5096(044)

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Billed
Hours Rate Amount
Civil Engineer IV
106 - Prepare - Caltrans Documents 0.50 181.00 90.50
113 - Prepare - Environmental Document 4.00 181.00 724.00 817 - Project - Engineering Coordination 0.50 181.00 90.50 Assistant Engineer Ill
106 - Prepare - Caltrans Documents 3.50 137.00 479.50
109 - Prepare - Document 1.00 137.00 137.00
210 - Design - Street Improvement Plans 4.00 137.00 548.00 751 - Review - Documents 2.00 137.00 274.00
Assistant Engineer |
109 - Prepare - Document 11.75 120.00 1,410.00
301 - Draft - Grading Plan 4.00 120.00 480.00
Professional Fees subtotal 31.25 4,233.50

SERVICES
Billed
Units Rate Amount
SUMMITWEST ENVIRONMENTAL, INC.

SUMMITWEST ENVIRONMENTAL, INC. 3,487.50
Phase subtotal 7,721.00
Invoice total 7,721.00
Please remit bottom portion with payment *Thank you for your business.

CITY OF SELMA Invoice number 54454 Invoice date 11/07/2025 58 Page 1 of 4
amabe & Hori
ngineering, inc
Invoice number 54454
Project 23-166 MERCED-STILLMAN-TULARE ALLEY IMPROVEMENTS Date 11/07/2025 CITY OF SELMA Involce number 54454 Invoice date 11/07/2025 59

amabe & Hor
ngineering, in
TY OF SEL Invoice number 54454
Project 23-165 MERCED-STILLMAN-TULARE ALLEY IMPROVEMEN1 Date 11/07/2025 Invoice Supporting Detail
23-165 MERCED-STILLMAN-TULARE ALLEY IMPROVEMENTS
PE Preliminary Engineering Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Civil Engineer IV
DEREK J. LAPSLEY
106 - Prepare - Caltrans Documents 10/22/2025 0.50 181.00 90.50 113 - Prepare - Environmental Document 10/02/2025 0.50 181.00 90.50 113 - Prepare - Environmental Document 10/08/2025 1.00 181.00 181.00 113 - Prepare - Environmental Document 10/09/2025 0.50 181.00 90.50 113 - Prepare - Environmental Document 10/13/2025 2.00 181.00 362.00 817 - Project - Engineering Coordination 10/28/2025 0.50 181.00 90.50 Subtotal 5.00 905.00
Assistant Engineer III

JOSE GONZALEZ
106 - Prepare - Caltrans Documents 10/02/2025 2.00 137.00 274.00 106 - Prepare - Caltrans Documents 10/23/2025 1.50 137.00 205 50 109 - Prepare - Document 10/03/2025 1.00 137.00 137.00
210 - Design - Street Improvement Plans 10/07/2025 4.00 137.00 548.00 751 - Review - Documents 10/21/2025 1.00 137.00 137.00
751 - Review - Documents 10/22/2025 1.00 137.00 137.00
Subtotal 10.50 1,438.50
Assistant Engineer 1

ASAEL CARDOSO-LOPEZ
109 - Prepare - Document 10/21/2025 1.50 120.00 180.00
109 - Prepare - Document 10/21/2025 0.50 120.00 60.00
109 - Prepare - Document 10/21/2025 1.50 120.00 180.00
109 - Prepare - Document 10/21/2025 0.25 120.00 30.00
109 - Prepare - Document 10/22/2025 1.00 120.00 120.00
109 - Prepare - Document 10/22/2025 2.00 120.00 240.00
109 - Prepare - Document 10/22/2025 0.50 120.00 60.00
109 - Prepare - Document 10/23/2025 4.00 120.00 480.00
109 - Prepare - Document 10/29/2025 0.50 120.00 60.00
301 - Draft - Grading Plan 10/29/2025 4.00 120.00 480.00 Subtotal 15.75 1,890.00
Labor total 31.25 4,233.50
Consultant WIP Status: Billable
SUMMITWEST ENVIRONMENTAL, INC.

SUMMITWEST ENVIRONMENTAL, INC. 10/06/2025 3,487.50
Subtotal 3,487.50
Consultant total 3,487.50
CITY OF SELMA Invoice number 54454 Invoice date 11/07/2025 60 Page 3 of 4
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54454
Project 23-166 MERCED-STILLMAN-TULARE ALLEY IMPROVEMENTS Date 11/07/2025 Invoice Supporting Detail
23-165 MERCED-STILLMAN-TULARE ALLEY IMPROVEMENTS
Invoice Summary
Contract Billed % | Remaining
Labor 128,000.00 87,315.25 68 40,684.75 32
Expense 141.56 -141.56
Consultant 13,246.90 -13,246.90
Total 128,000.00 100,703.71 79 27,296.29
CITY OF SELMA Invoice number 54454 Invoice date 11/07/2025 61

& Horr
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54455
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 23-166 DINUBA AVE REHABILITATION-

MCCALL AVE TO DOCKERY AVE
ACCT: 272-5200-700.101.347 STBG-5096(045)

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Billed
Hours Rate Amount
Civil Engineer IV
106 - Prepare - Caltrans Documents 2.50 181.00 452.50
113 - Prepare - Environmental Document 0.50 181.00 90.50 609 - Meeting - Team 1.00 181.00 181.00
817 - Project - Engineering Coordination 5.00 181.00 905.00 Civil Engineer II
109 - Prepare - Document 1.50 154.00 231.00
113 - Prepare - Environmental Document 0.25 154.00 38.50 609 - Meeting - Team 0.75 154.00 115.50
768 - Review - Environmental Documents 0.25 154.00 38.50 810 - Project - Utility Coordination 4.25 154.00 654.50 817 - Project - Engineering Coordination 0.25 154.00 38.50 Assistant Engineer III
751 - Review - Documents 2.00 137.00 274.00
Assistant Engineer |
109 - Prepare - Document 5.25 120.00 630.00
Professional Fees subtotal 23.50 3,649.50
Phase subtotal 3,649.50
Invoice total 3,649.50
Please remit bottom portion with payment * Thank you for your business.

CITY OF SELMA Invoice number 54455 Invoice date 11/07/2025

Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54455
Project 23-166 DINUBA AVE REHABILITATION-MCCALL AVE TO DOCKERY AVE Date 11/07/2025 Invoice Supporting Detail
23-166 DINUBA AVE REHABILITATION-MCCALL AVE TO DOCKERY AVE PE Preliminary Engineering Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Civil Engineer IV
DEREK J. LAPSLEY
106 - Prepare - Caltrans Documents 10/10/2025 1.50 181.00 271.50 106 - Prepare - Caltrans Documents 10/21/2025 1.00 181.00 181.00 113 - Prepare - Environmental Document 10/22/2025 0.50 181.00 90 50 609 - Meeting - Team 10/29/2025 1.00 181.00 181.00
817 - Project - Engineering Coordination 09/26/2025 1.50 181.00 27150 817 - Project - Engineering Coordination 09/30/2025 2.00 181.00 362.00 817 - Project - Engineering Coordination 10/01/2025 1.00 181.00 181.00 817 - Project - Engineering Coordination 10/08/2025 0.50 181.00 90.50 Subtotal 9.00 1,629.00
Civil Engineer II
NOAH W. WASHBURN
109 - Prepare - Document 10/15/2025 1.50 154.00 231.00
113 - Prepare - Environmental Document 10/15/2025 0.25 154.00 38.50 609 - Meeting - Team 10/29/2025 0.75 154.00 115.50
768 - Review - Environmental Documents 10/08/2025 0.25 154.00 38.50 810 - Project - Utility Coordination 09/29/2025 4.25 154.00 654.50 817 - Project - Engineering Coordinalion 10/02/2025 0.25 154.00 38.50 Subtotal 7.25 1,116.50
Assistant Engineer I!I

JOSE GONZALEZ
751 - Review - Documents 10/01/2025 2.00 137.00 274.00
Subtotal 2.00 274.00
Assistant Engineer 1

ASAEL CARDOSO-LOPEZ
109 - Prepare - Document 10/07/2025 1.00 120.00 120.00
109 - Prepare - Document 10/08/2025 0.75 120.00 90.00
109 - Prepare - Document 10/14/2025 2.50 120.00 300.00
109 - Prepare - Document 10/15/2025 1.00 120.00 120.00
Subtotal 5.25 630.00
Labor total 23.50 3,649.50
CITY OF SELMA Invoice number 54455 Invoice date 11/07/2025 63 Page 2 of 3
Yamabe & Horn
Englneering, Inc.

CITY OF SELMA Invoice number 54455
Project 23-166 DINUBA AVE REHABILITATION-MCCALL AVE TO DOCKERY AVE Date 11/07/2025 Invoice Supporting Detail
Involce Summary
Contract Billed % Remaining %
Labor 180,000.00 55,520.25 31 124,479.75 69
Expense 148.34 -148.34
Consultant 2,585.00 -2,585.00
Total 180,000.00 58,253 59 32 121,746.41 68
CITY OF SELMA Invoice number 54455 Invoice date 11/07/2025 64 Page 3 of 3
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54456
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 23-192 AMBERWOOD SEWER TRUNK
MAIN
ACCT: 461-5200-700.100.306

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Billed
Hours Rate Amount
Principal
609 - Meeting - Team 0.75 214.00 160.50
Civil Engineer IV
810 - Project - Utility Coordination 3.00 181.00 543.00 813 - Project - Agency Coordination 4.50 181.00 814.50
817 - Project - Engineering Coordination 0.50 181.00 90.50 Construction Manager Il
821 - Project - Construction Management 9.50 154.00 1,463.00 Project Services Administrator
821 - Project - Construction Management 0.50 93.00 46.50 Inspector Il
801 - Project - Construction Inspection 0.50 168.00 84.00 Assistant Engineer III
821 - Project - Construction Management 0.50 137.00 68.50 Professional Fees subtotal 19.75 3,270.50
Phase subtotal 3,270.50
Invoice total 3,270.50
Please remit bottom portion with payment * Thank you for your business.

CITY OF SELMA Invoice number 54456 Invoice date 11/07/2025 65 Page 1 of 3
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54456
Project 23-192 AMBERWOOD SEWER TRUNK MAIN Date 11/07/2025 Invoice Supporting Detail
23-192 AMBERWOOD SEWER TRUNK MAIN
CM Construction Management Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Stalus: Billable
Principal
JOSHUA D. ROGERS
609 - Meeting - Team 10/07/2025 0.75 214.00 160.50
Subtotal 0.75 160.50
Civil Engineer IV
DEREK J. LAPSLEY
810 - Project - Utility Coordination 10/14/2025 1.00 181.00 181.00 810 - Project - Utility Coordination 10/15/2025 1.00 181.00 181.00 810 - Project - Utility Coordination 10/17/2025 1.00 181.00 181.00 813 - Project - Agency Coordination 10/02/2025 0.50 181.00 90.50 813 - Project - Agency Coordination 10/07/2025 1.50 181.00 271.50 813 - Project - Agency Coordination 10/09/2025 1.00 181.00 181.00 813 - Project - Agency Coordination 10/21/2025 0.50 181.00 90.50 813 - Project - Agency Coordination 10/22/2025 1.00 181.00 181.00 817 - Project - Engineering Coordination 09/30/2025 0.50 181.00 90.50 Subtotal 8.00 1,448.00
Construction Manager I!
SERGIO F. ALVARADO
821 - Project - Construction Management 09/30/2025 1.00 154.00 154.00 821 - Project - Construction Management 10/01/2025 2.50 154.00 385.00 821 - Project - Construction Management 10/02/2025 1.00 154.00 154.00 821 - Project - Construction Management 10/07/2025 1.00 154.00 154.00 821 - Project - Construction Management 10/08/2025 0.50 154.00 77.00 B21 - Project - Construction Management 10/14/2025 1.00 154.00 154.00 821 - Project - Construction Management 10/16/2025 1.00 154.00 154.00 821 - Project - Construction Management 10/20/2025 0.50 154.00 77.00 821 - Project - Construction Management 10/23/2025 0.50 154.00 77.00 821 - Project - Construction Management 10/27/2025 0.50 154.00 77.00 Subtotal 9.50 1,463.00
Project Services Administrator

ANGELENA HAMMON
821 - Project - Construction Management 10/01/2025 0.50 93.00 46.50 Subtotal 0.50 46.50
Inspector lI
GABINO M. GOMEZ
801 - Project - Construction Inspection 10/14/2025 0.50 168.00 84.00 Subtotal 0.50 84.00
CITY OF SELMA Invoice number 54456 Invoice date 11/07/2025 66 Page 2 of 3
amabe & Hor
ngineering, In
JITY OF SELMA Invoice number 54456
Praject 23-192 AMBERWOOD SEWER TRUNK MAIN Date 11/07/2025 Invoice Supporting Detail
23-192 AMBERWOOD SEWER TRUNK MAIN
CM Construction Management Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Assistant Engineer I!I

RAY MARTINEZ JR
821 - Project - Construction Management 10/14/2025 0.50 137.00 68.50 Subtotal 0.50 68.50
Labor total 19.75 3,270.50
Invoice Summary
Contract| Billed % Remalning|
Labor 609,845.25 -609,845.25
Expense 9,558.06 -9,558.06
Consultant 101,057.25 -101,057.25
Total 720,460.56 -720,460,56
CITY OF SELMA Invoice number 54456 Invoice date 11/07/2025 67

2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54457
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 23-220 DINUBA AVENUE SEWER

TRUNK MAIN
ACCT: 481-5200-700.100.306 3,05 229-5200-100.100.305

ENGINEERING

PROFESSIONAL FEES
Billed
Hours Rate Amount
Civil Engineer IV
817 - Project - Engineering Coordination 1.50 181.00 271.50 Invoice total 271.50
Please remit bottom portion with payment "Thank you for your business.

CITY OF SELMA Invoice number 54457 Invoice date 11/07/2025 68 Page 1 of 2
Yamabe & Harn
Engineering, Inc.

CITY OF SELMA Invoice number 54457
Project 23-220 DINUBA AVENUE SEWER TRUNK MAIN Date 11/07/2025 Invoice Supporting Detail
23-220 DINUBA AVENUE SEWER TRUNK MAIN
ENG Engineering Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Civil Engineer IV
DEREK J. LAPSLEY
817 - Project - Engineering Coordination 09/26/2025 1.50 181.00 271.50 Subtotal 1.50 271.50
Labor total 1.50 271.50
Involce Summary
Contract Billed % Remalning
Labor 158,074.25 -158,074.25
Expense 2,456.89 -2,456.89
Consultant 13,434.85 -13,434.85
Total 173,965.99 -173,965.99
CITY OF SELMA Invoice number 54457 Invoice date 11/07/2025 69

Yamabe & Horr
Engineering, inc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54458
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET,
SELMA, CA 93662 Project 23-323 SELMA MS4 PERMITTING
ACCT: 100-5100-600.400.000
2023 REPORT

PROFESSIONAL FEES
Billed
Hours Rate Amount
Principal
109 - Prepare - Document 0.25 214.00 53.50
608 - Meeting - Consultant 0.25 214.00 53.50
GIS I
226 - Design - GIS Mapping 7.25 115.00 833.75
Professional Fees subtotal 7.75 940.75
Phase subtotal 940.75
Invoice total 940.75
Please remit bottom portion with payment * Thank you for your business.

CITY OF SELMA Invoice number 54458 Invoice date 11/07/2025 70 Page 1 of 2
Yamabe & Horn
Engineering, Inc
CITY OF SELMA Invoice number 54458
Project 23-323 SELMA MS4 PERMITTING Date 11/07/2025
Invoice Supporting Detail
23-323 SELMA MS4 PERMITTING
REP 2023 Report Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Principal

DAVID HORN
109 - Prepare - Document 10/09/2025 0.25 214.00 53.50
608 - Meeting - Consultant 10/02/2025 0.25 214.00 53.50 Subtotal 0.50 107.00
GIS I

MELANIE MORALES
226 - Design - GIS Mapping 10/10/2025 3.50 115.00 402.50 226 - Design - GIS Mapping 10/13/2025 3.25 115.00 373.75 226 - Design - GIS Mapping 10/15/2025 0.50 115.00 57.50 Subtotal 7.25 833.75
Labor total 7.75 940.75
Invoice Summary
Contract Billed Remaining
Labor 5,040.25 -5,040.25
Expense 5,400.00 -5,400.00
Consultant
Total 10,440.25 -10,440.25
CITY OF SELMA Invoice number 54458 Invoice date 11/07/2025 71 Page 2 of 2
Yamabe & Horn
Engineering, Inc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54459
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 24-252 SELMA FIRE EMS HOUSING
ACCT: 600-2600-700.100.000

ENGINEERING

PROFESSIONAL FEES
Billed
Hours Rate Amount
Principal
211 - Design - Site Layout 0.50 214.00 107.00
603 - Meeting - City Staff 1.25 214.00 267.50
609 - Meeting - Team 0.25 214.00 53.50
Civil Engineer Ill
609 - Meeting - Team 0.25 176.00 44.00
817 - Project - Engineering Coordination 4.25 176.00 748.00 Assistant Engineer II!

2.00 137.00 274.00
807 - Project - Research
Assistant Engineer I
146 - Prepare - Site Plan 21.00 120.00 2,520.00
211 - Design - Site Layout 9.50 120.00 1,140.00
319 - Draft - Site Plan 2.00 120.00 240.00
Drafter 1
319 - Draft - Site Plan 3.00 103.00 309.00
Professional Fees subtotal 44.00 5,703.00
Phase subtotal 5,703.00
Invoice total 5,703.00
Please remit bottom portion with payment "Thank you for your business.

CITY OF SELMA Invoice number 54459 Invoice date 11/07/2025 72 Page 1 of 3
amabe & Hor
ngineering, Int
CITY OF SELMA Invoice number 54459
Project 24-252 SELMA FIRE EMS HOUSING Date 11/07/2025
Invoice Supporting Detail
24-252 SELMA FIRE EMS HOUSING
ENG Engineering Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Principal

DAVID HORN
211 - Design - Site Layout 10/17/2025 0.25 214.00 53.50 211 - Design - Site Layout 10/21/2025 0.25 214.00 53.50 603 - Meeting - City Staff 10/08/2025 1.25 214.00 267.50 609 - Meeting - Team 10/07/2025 0.25 214.00 53.50
Subtotal 2.00 428.00
Civil Engineer III

KENNY REYES
609 - Meeting - Team 10/07/2025 0.25 176.00 44.00
817 - Project - Engineering Coordination 09/25/2025 0.50 176.00 88.00 817 - Project - Engineering Coordination 09/29/2025 0.25 176.00 44.00 817 - Project - Engineering Coordination 09/30/2025 0.50 176.00 88.00 817 - Project - Engineering Coordination 10/02/2025 0.25 176.00 44.00 817 - Project - Engineering Coordination 10/03/2025 0.25 176.00 44.00 817 - Project - Engineering Coordination 10/06/2025 0.25 176.00 44.00 817 - Project - Engineering Coordination 10/07/2025 0.25 176.00 44.00 817 - Project - Engineering Coordination 10/08/2025 0.25 176.00 44.00 817 - Project - Engineering Coordination 10/15/2025 0.25 176.00 44.00 817 - Project - Engineering Coordination 10/24/2025 0.50 176.00 88.00 817 - Project - Engineering Coordination 10/28/2025 0.25 176.00 44.00 817 - Project - Engineering Coordination 10/29/2025 0.75 176.00 132.00 Subtotal 4.50 792.00
Assistant Engineer I!!
JEFFREY P. ARNDT
807 - Project - Research 10/07/2025 1.50 137.00 205.50
807 - Project - Research 10/08/2025 0.50 137.00 68.50
Subtotal 2.00 274.00
Assistant Engineer I
SAGE D. NOVAK
146 - Prepare - Site Plan 10/03/2025 6.00 120.00 720.00 146 - Prepare - Site Plan 10/06/2025 2.50 120.00 300.00 146 - Prepare - Site Plan 10/07/2025 4.50 120.00 540.00 146 - Prepare - Site Plan 10/08/2025 3.50 120.00 420.00 146 - Prepare - Site Plan 10/09/2025 4.00 120.00 480.00 146 - Prepare - Site Plan 10/14/2025 0.50 120.00 60.00
211 - Design - Site Layout 09/25/2025 1.50 120.00 180.00 CITY OF SELMA Invoice number 54459 Invoice date 11/07/2025 73 Page 2 of 3
CITY OF SELMA Invoice number 54459
Project 24-262 SELMA FIRE EMS HOUSING Date 11/07/2025
Invoice Supporting Detail
24-252 SELMA FIRE EMS HOUSING
ENG Engineering Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Assistant Engineer I
SAGE D. NOVAK
211 - Design - Site Layout 09/30/2025 0.25 120.00 30.00 211 - Design - Site Layout 10/01/2025 6.25 120.00 750.00 211 - Design - Site Layout 10/29/2025 1.50 120.00 180.00 319 - Draft - Site Plan 10/17/2025 1.50 120.00 180.00
319 - Draft - Site Plan 10/21/2025 0.50 120.00 60.00
Subtotal 32.50 3,900.00
Drafter 1

CHRISTOPHER HERNANDEZ
319 - Draft - Site Plan 09/25/2025 2.00 103.00 206.00
319 - Draft - Site Plan 09/29/2025 1.00 103.00 103.00
Subtotal 3.00 309.00
Labor total 44.00 5,703.00
Invoice Summary
Contract Billed % Remaining %
Labor 18,238.00 -18,238.00
Expense 56.24 -56.24
Consultant 4,050.00 4,050.00
Total 22,344.24 -22,344.24
CITY OF SELMA Invoice number 54459 Invoice date 11/07/2025 74 Page 3 of 3
amabe & Hori
ngineering, Inc
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54460
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 24-258 THOMPSON-FLORAL ALLEY

SEWER CROSS-CONNECT
ACCT: 281-5200-700.100.660
DESIGN

PROFESSIONAL FEES
Billed
Hours Rate Amount
Civil Engineer IV
817 - Project - Engineering Coordination 1.50 181.00 271.50 Civil Engineer Il
113 - Prepare - Environmental Document 0.50 154.00 77.00 210 - Design - Street Improvement Plans 1.00 154.00 154.00 817 - Project - Engineering Coordination 0.25 154.00 38.50 Professional Fees subtotal 3.25 541.00
Phase subtotal 541.00
Invoice total 541.00
Please remit bottom portion with payment *Thank you for your business.

CITY OF SELMA Invoice number 54480 Invoice date 11/07/2025 75 Page 1 of 2
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54460
Project 24-258 THOMPSON-FLORAL ALLEY SEWER CROSS-CONNECT Date 11/07/2025 Invoice Supporting Detail
24-258 THOMPSON-FLORAL ALLEY SEWER CROSS-CONNECT
DES Design Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Civil Engineer IV
DEREK J. LAPSLEY
817 - Project - Engineering Coordination 10/17/2025 1.00 181.00 181.00 817 - Project - Engineering Coordination 10/21/2025 0.50 181.00 90.50 Subtotal 1.50 271.50
Civil Engineer II
NOW. WASHBURN
113 - Prepare - Environmental Document 10/15/2025 0.50 154.00 77.00 210 - Design - Street Improvement Plans 10/15/2025 1.00 154.00 154.00 817 - Project - Engineering Coordination 09/25/2025 0.25 154.00 38.50 Subtotal 1.75 269.50
Labor total 3.25 541.00
Invoice Summary
Contract Billed Remaining
Labor 64,125.25 -64,125.25
Expense 81.62 -81.62
Consultant 3,200.00 -3,200.00
Total 67,406.87 -67,406.87
CITY OF SELMA Invoice number 54460 Invoice date 11/07/2025 76 Page 2 of 2
Yamabe & Horn
Engineering, Inc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54461
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 24-259 DOCKERY STORM DRAIN
REPAIR
ACCT: 214-5200-700.100.661

CONSTRUCTION

PROFESSIONAL FEES
Billed
Hours Rate Amount
Principal
101 - Prepare - Agreement 0.25 214.00 53.50
Construction Manager Il
821 - Project - Construction Management 5.00 154.00 770.00 Project Services Administrator
821 - Project - Construction Management 0.75 93.00 69.75 Assistant Engineer III
601 - Meeting - Pre-Construction 0.50 137.00 68.50
Assistant Engineer Il
601 - Meeting - Pre-Construction 1.00 132.00 132.00
Clerical
109 - Prepare - Document 0.75 89.00 66.75
Professional Fees subtotal 8.25 1,160.50

REIMBURSABLES
Billed
Units Rate Amount
Mileages 17.00 0.70 11.90
PRINTS & SCANS 615.00 0.10 61.50
Reimbursables subtotal 73.40
Phase subtotal 1,233.90
Invoice total 1,233.90
CITY OF SELMA Invoice number 54481 Invoice date 11/07/2025 77 Page 1 of 4
CITY OF SELMA Invoice number 54461
Projact 24-259 DOCKERY STORM DRAIN REPAIR Date 11/07/2025 Please remit bottom portion with payment " Thank you for your business.

CITY OF SELMA Invoice number 54481 Invoice date 11/07/2025 78 Page 2 of 4
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54461
Project 24-269 DOCKERY STORM DRAIN REPAIR Date 11/07/2025 Invoice Supporting Detail
24-259 DOCKERY STORM DRAIN REPAIR
CON Construction Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Principal

DAVID HORN
101 - Prepare - Agreement 10/20/2025 0.25 214.00 53.50
Subtotal 0.25 53.50
Construction Manager II
SERGIO F. ALVARADO
821 - Project - Construction Management 10/09/2025 1.50 154.00 231.00 821 - Project - Construction Management 10/10/2025 0.50 154.00 77.00 821 - Project - Construction Management 10/13/2025 0.50 154.00 77.00 821 - Project - Construction Management 10/16/2025 0.50 154.00 77.00 821 - Project - Construction Management 10/22/2025 0.50 154.00 77.00 821 - Project - Construction Management 10/24/2025 0.50 154.00 77.00 821 - Project - Construction Management 1012712025 0.50 154.00 77.00 821 - Project - Construction Management 10/29/2025 0.50 154.00 77.00 Subtotal 5.00 770.00
Project Services Administrator

ANGELENA HAMMON
821 - Project - Construction Management 10/16/2025 0.75 93.00 69.75 Subtotal 0.75 69.75
Assistant Engineer I!I

RAY MARTINEZ JR
601 - Meeting - Pre-Construction 10/09/2025 0.50 137.00 68.50 Subtotal 0.50 68.50
Assistant Engineer Il
GABINO M. GOMEZ
601 - Meeting - Pre-Construction 10/09/2025 1.00 132.00 132.00 Subtotal 1.00 132.00
Clerical
SHONA M. PHILLIPS
109 - Prepare - Document 10/09/2025 0.75 89.00 66.75
Subtotal 0.75 66.75
Labor total 8.25 1,160.50
Expense WIP Status: Billable
In-house Expense
MILEAGE 10/09/2025 17.00 0.70 11.90
PRINTS & SCANS 10/09/2025 615.00 0.10 61.50
Subtotal 632.00 73.40
CITY OF SELMA Invoice number 54461 Invoice date 11/07/2025 79

amabe & Hor
ngineering, inc
CITY OF SELMA Invoice number 54461
Project 24-269 DOCKERY STORM DRAIN REPAIR Date 11/07/2025 Invoice Supporting Detail
24-259 DOCKERY STORM DRAIN REPAIR
CON Construction Phase Status: Active
Billing Cutoff: 10/29/2025
Date Unite Rate Amount
Expense total 632.00 73.40
Invoice Summary
Contract Billed % Remaining
Labor 25,434.00 -25,434.00
Expense 199.94 -199.94
Consultant 3,100.00 -3,100.00
Total 28,733.94 -28,733.94
CITY OF SELMA Invoice number 54461 Invoice date 11/07/2025 80 Page 4 of 4
amabe & Horr
Engineering, Inc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54462
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 24-260 SELMA FY 24/25 STREET

REHABILITATION
ACCT: 212-5200-700.100.000 & 281-5200-700. 100.000
DESIGN

PROFESSIONAL FEES
Billed
Hours Rate Amount
Principal
814 - Project - QC/QA Plan/Specification 1.25 214.00 267.50 Review
Assistant Engineer Ill
210 - Design - Street Improvement Plans 29.00 137.00 3,973.00 751 - Review - Documents 2.00 137.00 274.00
Assistant Engineer |
109 - Prepare - Document 2.50 120.00 300.00
751 - Review - Documents 3.00 120.00 360.00
Drafter Il
315 - Draft - Topographic Survey 8.75 115.00 1,006.25
Drafter |
315 - Draft - Topographic Survey 16.00 103.00 1,648.00
Professional Fees subtotal 62.50 7.828.75

SERVICES
Billed
Units Rate Amount

MOORE TWINING ASSOCIATES, INC
MOORE TWINING ASSOCIATES, INC. 10,200.00
Phase subtotal 18,028.75
Invoice total 18,028.75
CITY OF SELMA Invoice number 54462 Invoice date 11/07/2025 81 Page 1 of 4
CITY OF SELMA Invoice number 54462
Project 24-260 SELMA FY 24126 STREET REHABILITATION Date 11/07/2025 Please remit bottom portion with payment * Thank you for your business.

CITY OF SELMA Invoice number 54462 Invoice date 11/07/2025 82 Page 2 of 4
amabe & Hor
ngineering, inc
CITY OF SELMA Invoice number 54462
Project 24-260 SELMA FY 24/26 STREET REHABILITATION Date 11/07/2025 Invoice Supporting Detail
24-260 SELMA FY 24/25 STREET REHABILITATION
DES Design Phase Status: Active
Billing Cutoft: 10/28/2025
Date Units Amount
Laber WIP Status: Billable
Principal
PHILIP L. ROMERO
814 - Project - QC/QA Plan/Specification
Review 10/02/2025 1.25 214.00 267.50
Subtotal 1.25 267.50
Assistant Engineer I!l

JOSE GONZALEZ
210 - Design - Street Improvement Plans 10/03/2025 7.00 137.00 959 00 210 - Design - Street Improvement Plans 10/06/2025 8.00 137.00 1,096.00 210 - Design - Street Improvement Plans 10/08/2025 2.00 137.00 274.00 210 - Design - Street Improvement Plans 10/22/2025 2.00 137.00 274.00 210 - Design - Street Improvement Plans 10/23/2025 1.00 137.00 137.00 210 - Design - Street Improvement Plans 10/24/2025 6.00 137.00 822.00 210 - Design - Street Improvement Plans 10/27/2025 3.00 137.00 411.00 751 - Review - Documents 10/13/2025 2.00 137.00 274.00
Subtotal 31.00 4,247.00
Assistant Engineer I

ASAEL CARDOSO-LOPEZ
109 - Prepare - Document 09/29/2025 2.00 120.00 240.00
109 - Prepare - Document 10/24/2025 0 50 120.00 60.00
751 - Review - Documents 10/14/2025 3.00 120.00 360.00
Subtotal 5.50 660.00
Drafter Il

REYNALDO MESA
315 - Draft - Topographic Survey 10/10/2025 2.50 115.00 287.50 315 - Draft - Topographic Survey 10/13/2025 1.50 115.00 172.50 315 - Draft - Topographic Survey 10/15/2025 4.75 115.00 546.25 Subtotal 8.75 1,006.25
Drafter 1

DOMINIC ALVAREZ
315 - Draft - Topographic Survey 09/25/2025 3.25 103.00 334.75 315 - Draft - Topographic Survey 09/29/2025 2.50 103.00 257.50 315 - Draft - Topographic Survey 09/30/2025 1.50 103.00 154.50 315 - Draft - Topographic Survey 10/01/2025 0.50 103.00 51.50 315 - Draft - Topographic Survey 10/02/2025 0.75 103.00 77.25 315 - Draft - Topographic Survey 10/13/2025 3.00 103.00 309.00 315 - Draft - Topographic Survey 10/14/2025 4.50 103.00 463.50 CITY OF SELMA Invoice number 54462 Invoice date 11/07/2025 83 Page 3 of 4
amabe & Hori
ngineering, Inc
CITY OF SELMA Invoice number 54462
Project 24-260 SELMA FY 24/26 STREET REHABILITATION Date 11/07/2025 Invoice Supporting Detail
24-260 SELMA FY 24/25 STREET REHABILITATION
DES Design Phase Status: Active
Billing Cutoff: 10/29/2025
Date Amount
Labor WIP Status: Billable
Drafter I
Subtotal 16.00 1,648.00
Labor total 62.50 7,828.75
Consultant WIP Status: Billable

MOORE TWINING ASSOCIATES, INC
MOORE TWINING ASSOCIATES, INC 08/31/2025 10,200.00
Subtotal 10,200.00
Consultant total 10,200.00
Invoice Summary
Contract| Billed % Remaining %
Labor 68,288.50 -68,288.50
Expense 356.32 -356.32
Consultant 10,200.00 -10,200.00
Total 78,844.82 -78,844, 82
CITY OF SELMA Invoice number 54462 Invoice date 11/07/2025 84 Page 4 of 4
Yamabe & Horn
Engineering, Inc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54463
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 24-261 CITY HALL NORTH PARKING

LOT DRAINAGE
ACCT: 280-5200-700.100.000
DESIGN

PROFESSIONAL FEES
Billed
Hours Rate Amount
Principal
614 - Meeting - Bid Opening 0.50 214.00 107.00
Civil Engineer IV
104 - Prepare - Bid Documents 2.50 181.00 452.50
Drafter |
104 - Prepare - Bid Documents 1.00 103.00 103.00
Clerical
105 - Prepare - Bid Result Spreadsheet 1.25 89.00 111.25 Professional Fees subtotal 5.25 773.75

REIMBURSABLES
Billed
Units Rate Amount
PRINTS & SCANS 163.00 0.10 16.30

4.00 0.85 3.40
Subtotal 19.70
Reimbursables subtotal 19.70
Phase subtotal 793.45

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Billed
Hours Rate Amount
Civil Engineer IV
104 - Prepare - Bid Documents 0.50 181.00 90.50
Construction Manager l
821 - Project - Construction Management 9.00 142.00 1,278.00 Drafter |
821 - Project - Construction Management 2.00 103.00 206.00 -
Professional Fees subtotal 11.50 1,574.50
CITY OF SELMA Invoice number 54463 Invoice date 11/07/2025 85 Page 1 of 4
Ю'
amabe & Hor
ngineering, Int
CITY OF SELMA invoice number 54463
Project 24-281 CITY HALL NORTH PARKING LOT DRAINAGE Date 11/07/2025 Phase subtotal 1,574.50
Invoice total 2,367.95
Please remit bottom portion with payment * Thank you for your business.

CITY OF SELMA invoice number 54463 Invoice date 11/07/2025 86 Page 2 of 4
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54463
Project 24-261 CITY HALL NORTH PARKING LOT DRAINAGE Date 11/07/2025 Invoice Supporting Detail
24-261 CITY HALL NORTH PARKING LOT DRAINAGE
DES Design Phase Status: Work Hold
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Laber WIP Status: Billable
Principal

DAVID HORN
614 - Meeting - Bid Opening 10/02/2025 0.50 214.00 107.00 Subtotal 0.50 107.00
Civil Engineer IV
DEREK J. LAPSLEY
104 - Prepare - Bid Documents 09/30/2025 1.00 181.00 181.00 104 - Prepare - Bid Documents 10/02/2025 0.50 181.00 90.50 104 - Prepare - Bid Documents 10/13/2025 0.50 181.00 90.50 104 - Prepare - Bid Documents 10/17/2025 0.50 181.00 90.50 Subtotal 2.50 452.50
Drafter I

CHRISTOPHER HERNANDEZ
104 - Prepare - Bid Documents 10/06/2025 1.00 103.00 103.00 Subtotal 1.00 103.00
Clerical
SHONA M. PHILLIPS
105 - Prepare - Bid Result Spreadsheet 10/03/2025 0.75 89.00 66.75 105 - Prepare - Bid Result Spreadsheet 10/08/2025 0.50 89.00 44.50 Subtotal 1.25 111.25
Labor total 5.25 773.75
Expense WIP Status: Billable
In-house Expense
PRINTS & SCANS 09/09/2025 163.00 0.10 16.30
PRINTS & SCANS 09/30/2025 4.00 0.85 3.40
Subtotal 167.00 19.70
Expense total 167.00 19.70
CM Construction Management Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Civil Engineer IV
DEREK J. LAPSLEY
104 - Prepare - Bid Documents 10/29/2025 0.50 181.00 90.50 Subtotal 0.50 90.50
CITY OF SELMA Invoice number 54463 Invoice date 11/07/2025 87 Page 3 of 4
CITY OF SELMA Invoice number 54463
Project 24-261 CITY HALL NORTH PARKING LOT DRAINAGE Date 11/07/2025 Invoice Supporting Detail
24-261 CITY HALL NORTH PARKING LOT DRAINAGE
CM Construction Management Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Construction Manager I
JOHN P. BARBERY
821 - Project - Construction Management 10/23/2025 1.00 142.00 142.00 821 - Project - Construction Management 10/2712025 4,50 142.00 639.00 821 - Project - Construction Management 10/28/2025 2.00 142.00 284.00 821 - Project - Construction Management 10/29/2025 1.50 142.00 213.00 Subtotal 9.00 1,278.00
Drafter I

CHRISTOPHER HERNANDEZ
821 - Project - Construction Management 10/2712025 1.00 103.00 103.00 821 - Project - Construction Management 10/29/2025 1.00 103.00 103.00 Subtotal 2.00 206.00
Labor total 11.50 1,574.50
Invoice Summary
Contract Billed % Remaining
Labor 34,169.00 -34,169.00
Expense 19.70 -19.70
Consultant
Total 34,188.70 -34,188.70
CITY OF SELMA Invoice number 54463 Invoice date 11/07/2025 88 Page 4 of 4
Yamabe & Horn
Engineering, Inc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54464
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 24-311 FY24/25 CDBG SELMA

SIDEWALK CONNECTIVITY - PH III
ACCT: 230-5200-700.100.665
DESIGN

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Services Administrator
823 - Project - Administration 2.50 93.00 232.50

CONSTRUCTION MANAGEMENT
•PROFESSIONAL FEES
Billed
Hours Rate Amount
Construction Manager II
821 - Project - Construction Management 1.50 154.00 231.00 Construction Manager l
821 - Project - Construction Management 18.00 142.00 2,556.00 Project Services Administrator
821 - Project - Construction Management 0.25 93.00 23.25 Assistant Surveyor Il
452 - Survey - Control 6.25 137.00 856.25
Drafter I
306 - Draft - Street Improvement Plans 9.50 103.00 978.50 821 - Project - Construction Management 5.00 103.00 515.00 Clerical
105 - Prepare - Bid Result Spreadsheet 1.00 89.00 89.00 Professional Fees subtotal 41.50 5,249.00
Phase subtotal 5,249.00
Invoice total 5,481.50
CITY OF SELMA Invoice number 54464 Invoice date 11/07/2025 89

amabe & Hor
ngineering, Inc
CITY OF SELMA Invoice number 54464
Projact 24-311 FY24126 CDBG SELMA SIDEWALK CONNECTIVITY - PH III Date 11/07/2025 Please remit bottom portion with payment ® Thank you for your business.

CITY OF SELMA Invoice number 54484 Invoice date 11/07/2025 90 Page 2 of 4
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54464
Project 24-311 FY24/25 COBG SELMA SIDEWALK CONNECTIVITY - PH III Date 11/07/2025 Invoice Supporting Detail
24-311 FY24/25 CDBG SELMA SIDEWALK CONNECTIVITY - PH III DES Design Phase Status: Work Hold
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Laber WIP Status: Billable
Project Services Administrator

ANGELENA HAMMON
823 - Project - Administration 09/29/2025 2.50 93.00 232.50 Subtotal 2.50 232.50
Labor total 2.50 232.50
CON Construction Management Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Construction Manager I1
SERGIO F. ALVARADO
821 - Project - Construction Management 10/24/2025 0.50 154.00 77.00 821 - Project - Construction Management 10/27/2025 0.50 154.00 77.00 821 - Project - Construction Management 10/29/2025 0.50 154.00 77.00 Subtotal 1.50 231.00
Construction Manager I
JOHN P. BARBERY
821 - Project - Construction Management 09/25/2025 1.50 142.00 213.00 821 - Project - Construction Management 09/26/2025 1.50 142.00 213.00 821 - Project - Construction Management 09/29/2025 1.50 142.00 213.00 821 - Project - Construction Management 09/30/2025 1.00 142.00 142.00 821 - Project - Construction Management 10/03/2025 0.50 142.00 71.00 821 - Project - Construction Management 10/06/2025 1.50 142.00 213.00 821 - Project - Construction Management 10/07/2025 1.50 142.00 213.00 821 - Project - Construction Management 10/09/2025 0.50 142.00 71.00 821 - Project - Construction Management 10/10/2025 1.00 142.00 142.00 821 - Project - Construction Management 10/13/2025 0.50 142.00 71.00 821 - Project - Construction Management 10/23/2025 2.00 142.00 284.00 821 - Project - Construction Management 10/24/2025 1.50 142.00 213.00 821 - Project - Construclion Management 10/28/2025 2.00 142.00 284.00 821 - Project - Construction Management 10/29/2025 1.50 142.00 213.00 Subtotal 18.00 2,556.00
Project Services Administrator

ANGELENA HAMMON
821 - Project - Construction Management 10/23/2025 0.25 93.00 23.25 Subtotal 0.25 23.25
CITY OF SELMA Invoice number 54464 Invoice date 11/07/2025 91 Page 3 of 4
Yamabe & Horı
ingineering, Inc
CITY OF SELMA Involce number 54464
Project 24-311 FY24/25 CDBG SELMA SIDEWALK CONNECTIVITY - PH III Date 11/07/2025 Invoice Supporting Detail
24-311 FY24/25 CDBG SELMA SIDEWALK CONNECTIVITY - PH III CON Construction Management Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Assistant Surveyor II
JOSUE M. VILLANUEVA
452 - Survey - Contral 10/17/2025 0.75 137.00 102.75
452 - Survey - Control 10/24/2025 2.50 137.00 342.50
452 - Survey - Control 10/27/2025 3.00 137.00 411.00
Subtotal 6.25 856.25
Drafter |

CHRISTOPHER HERNANDEZ
306 - Draft - Street Improvement Plans 10/03/2025 4.50 103.00 463.50 306 - Draft - Street Improvement Plans 10/06/2025 2.00 103.00 206.00 306 - Draft - Street Improvement Plans 10/15/2025 3.00 103.00 309.00 821 - Project - Construction Management 10/16/2025 1.00 103.00 103.00 821 - Project - Construction Management 10/23/2025 1.00 103.00 103.00 821 - Project - Construction Management 10/27/2025 2.00 103.00 206.00 821 - Project - Construction Management 10/29/2025 1.00 103.00 103.00 Subtotal 14.50 1,493.50
Clerical
SHONA M. PHILLIPS
105 - Prepare - Bid Result Spreadsheet 09/25/2025 1.00 89.00 89.00 Subtotal 1.00 89.00
Labor total 41.50 5,249.00
Involce Summary
Contract Billed % Remalning
Labor 77,394.50 -77,394.50
Expense 203.94 -203.94
Consultant
Total 77,598.44 -77,598.44
CITY OF SELMA Invoice number 54484 Invoice date 11/07/2025 92 Page 4 of 4
Yamabe & Horn
Engineering, Inc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54465
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 25-100 SELMA GENERAL
ENGINEERING SERVICES 2025
ACCT. 100-5100-600.400.000

CITY ENGINEERING

PROFESSIONAL FEES
Billed
Hours Rate Amount
Principal
109 - Prepare - Document 15.00 214.00 3,210.00
604 - Meeting - County Staff 1.00 214.00 214.00
608 - Meeting - Consultant 1.00 214.00 214.00
609 - Meeting - Team 1.50 214.00 321.00
612 - Meeting - City Council 7.25 214.00 1,551.50
618 - Meeting - Record Documents 3.50 214.00 749.00
622 - Meeting - Residents 0.75 214.00 160.50
751 - Review - Documents 0.25 214.00 53.50
807 - Project - Research 0.50 214.00 107.00
GENERAL OFFICE 48.25 214.00 10,325.50
Project Manager II
102 - Prepare - Application 1.00 164.00 164.00
751 - Review - Documents 2.00 164.00 328.00
802 - Public Works - Consulting Services 0.50 164.00 82.00 Professional Fees subtotal 82.50 17,480.00

SERVICES
Billed
Units Rate Amount

DRONE SCOUT INTERNATIONAL
DRONE SCOUT INTERNATIONAL 250.00
Phase subtotal 17,730.00
Invoice total 17,730.00
CITY OF SELMA Invoice number 54465 Invoice date 11/07/2025 93 Page 1 of 4
CITY OF SELMA Invoice number 54465
Project 25-100 SELMA GENERAL ENGINEERING SERVICES 2025 Date 11/07/2025 Please remit bottom portion with payment * Thank you for your business.

CITY OF SELMA Invoice number 54465 Invoice date 11/07/2025 94 Page 2 of 4
CITY OF SELMA Invoice number 54465
Project 25-100 SELMA GENERAL ENGINEERING SERVICES 2026 Date 11/07/2025 Invoice Supporting Detail
25-100 SELMA GENERAL ENGINEERING SERVICES 2025
CE City Engineering Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Laber WIP Status: Billable
Principal

DAVID HORN
109 - Prepare - Document 09/29/2025 2.00 214.00 428.00
109 - Prepare - Document 09/30/2025 1.00 214.00 214.00
109 - Prepare - Document 09/30/2025 0.75 214.00 160.50
109 - Prepare - Document 10/01/2025 0.75 214.00 160.50
109 - Prepare - Document 10/03/2025 0.50 214.00 107.00
109 - Prepare - Document 10/03/2025 0.50 214.00 107.00
109 - Prepare - Document 10/10/2025 1,25 214.00 267.50
109 - Prepare - Document 10/15/2025 0.50 214.00 107.00
109 - Prepare - Document 10/15/2025 0.25 214.00 53.50
109 - Prepare - Document 10/15/2025 0.25 214.00 53.50
109 - Prepare - Document 10/17/2025 0.25 214.00 53.50
109 - Prepare - Document 10/17/2025 3.75 214.00 802.50
109 - Prepare - Document 10/20/2025 0.25 214.00 53.50
109 - Prepare - Document 10/21/2025 0.50 214.00 107.00
109 - Prepare - Document 10/21/2025 0.75 214.00 160.50
109 - Prepare - Document 10/29/2025 1.75 214.00 374.50
604 - Meeting - County Staff 09/30/2025 1.00 214.00 214.00 608 - Meeting - Consultant 10/13/2025 1.00 214.00 214.00 609 - Meeting - Team 10/07/2025 0.50 214.00 107.00
609 - Meeting - Team 10/29/2025 1.00 214.00 214.00
612 - Meeting - City Council 10/07/2025 4.25 214.00 909.50 612 - Meeting - City Council 10/10/2025 1.00 214.00 214.00 612 - Meeting - City Council 10/21/2025 2.00 214.00 428.00 618 - Meeting - Record Documents 10/03/2025 1.25 214.00 267.50 618 - Meeting - Record Documents 10/06/2025 0.75 214.00 160.50 618 - Meeting - Record Documents 10/10/2025 1.50 214.00 321.00 622 - Meeting - Residents 10/02/2025 0.75 214.00 160.50 751 - Review - Documents 10/06/2025 0.25 214.00 53.50
807 - Project - Research 10/20/2025 0.50 214.00 107.00
GENERAL OFFICE 09/25/2025 9.25 214.00 1.979.50
GENERAL OFFICE 10/01/2025 2.00 214.00 428.00
GENERAL OFFICE 10/02/2025 6.25 214.00 1,337.50
GENERAL OFFICE 10/08/2025 4.00 214.00 856.00
GENERAL OFFICE 10/09/2025 2.75 214.00 588.50
GENERAL OFFICE 10/15/2025 4.00 214.00 856.00
CITY OF SELMA Invoice number 54465 Invoice date 11/07/2025 95 Page 3 of 4
Yamabe & Horr
Engineering, Inc.

CITY OF SELMA Invoice number 54465
Project 26-100 SELMA GENERAL ENGINEERING SERVICES 2025 Date 11/07/2025 Invoice Supporting Detail
25-100 SELMA GENERAL ENGINEERING SERVICES 2025
CE City Engineering Phase Status: Active
Billing Cutoff: 10/29/2026
Date Units Amount
Labor WIP Status: Billable
Principal

DAVID HORN
GENERAL OFFICE 10/16/2025 7,50 214.00 1,605.00
GENERAL OFFICE 10/21/2025 1.25 214.00 267.50
GENERAL OFFICE 10/22/2025 7.25 214.00 1,551.50
GENERAL OFFICE 10/29/2025 4.00 214.00 856.00
Subtotal 79.00 16,906.00
Project Manager I

ANDREW VONGPHACHANH
102 - Prepare - Application 10/13/2025 1.00 164.00 164.00 751 - Review - Documents 10/16/2025 1.00 164.00 164.00
751 - Review - Documents 10/28/2025 1.00 164.00 164.00
802 - Public Works - Consulting Services 09/25/2025 0.50 164.00 82.00 Subtotal 3.50 574.00
Labor total 82.50 17,480.00
Consultant WIP Status: Billable

DRONE SCOUT INTERNATIONAL
DRONE SCOUT INTERNATIONAL 09/30/2025 250.00
Subtotal 250.00
Consultant total 250.00
Invoice Summary
Contract| Billed % Remaining
Labor 132,767.75 -132,767.75
Expense
Consultant 12,895.00 -12,895.00
Total 145,662.75 -145,662.75
CITY OF SELMA Invoice number 54465 Invoice date 11/07/2025 96 Page 4 of 4
Yamabe & Horn
Engineering, Inc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54466
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 25-101 SELMA ENCROACHMENT
PERMITS 2025
ACCT: 100-5100-600.400.000

GENERAL ENCROACHMENT PERMIT SERVICES

PROFESSIONAL FEES
Billed
Hours Rate Amount
Assistant Engineer III
816 - Project - Inspection Coordination 1.50 137.00 205.50 EP-25-50

PROFESSIONAL FEES
Billed
Hours Rate Amount
Inspector Il
801 - Project - Construction Inspection 0.50 168.00 84.00

REIMBURSABLES
Billed
Units Rate Amount
Mileages 40.00 0.70 28.00
Phase subtotal 112.00
EP-25-59

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager II
763 - Review - Submittals 3.75 164.00 615.00
Inspector Il
801 - Project - Construction Inspection 0.50 168.00 84.00 -
Professional Fees subtotal 4.25 699.00

REIMBURSABLES
Billed
Units Rate Amount
Mileages 20.00 0.70 14.00
Phase subtotal 713.00
CITY OF SELMA Invoice number 54466 Invoice date 11/07/2025 97 Page 1 of 16
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54466
Project 25-101 SELMA ENCROACHMENT PERMITS 2026 Date 11/07/2025 EP-25-61

PROFESSIONAL FEES
Billed
Hours Rate Amount
Inspector Il
801 - Project - Construction Inspection 0.50 168.00 84.00

REIMBURSABLES
Billed
Units Rate Amount
Mileages 27.00 0.70 18.90
Phase subtotal 102.90
EP-25-71

PROFESSIONAL FEES
Billed
Hours Rate Amount
Inspector Il
801 - Project - Construction Inspection 1.75 168.00 294.00

REIMBURSABLES
Billed
Units Rate Amount
Mileages 17.00 0.70 11.90
Phase subtotal 305.90
EP-25-74

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager II
763 - Review - Submittals 2.00 164.00 328.00
Assistant Engineer !!I
707 - Development - Plan Check 1.50 137.00 205.50
Professional Fees subtotal 3.50 533.50
Phase subtotal 533.50
EP-25-82

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager I!
763 - Review - Submittals 1.00 164.00 164.00
EP-25-85

PROFESSIONAL FEES
Billed
Hours Rate Amount
Inspector lI
801 - Project - Construction Inspection 0.50 168.00 84.00 CITY OF SELMA Invoice number 54466 Invoice date 11/07/2025 98 Page 2 of 16
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54466
Project 25-101 SELMA ENCROACHMENT PERMITS 2025 Date 11/07/2025 EP-25-85

REIMBURSABLES
Billed
Units Rate Amount
Mileages 17.00 0.70 11.90
Phase subtotal 95.90
EP-25-89

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager I
763 - Review - Submittals 1.50 164.00 246.00
Assistant Engineer III
707 - Development - Plan Check 1.25 137.00 171.25
Professional Fees subtotal 2.75 417.25
Phase subtotal 417.25
EP-25-91

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager 11
763 - Review - Submittals 0.50 164.00 82.00
Assistant Engineer III
707 - Development - Plan Check 0.75 137.00 102.75
Professional Fees subtotal 1.25 184.75
Phase subtotal 184.75
EP-25-92

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager II
763 - Review - Submittals 0.50 164.00 82.00
Assistant Engineer III
707 - Development - Plan Check 1.00 137.00 137.00
Professional Fees subtotal 1.50 219.00
Phase subtotal 219.00
EP-25-94

PROFESSIONAL FEES
Billed
Hours Rate Amount
Inspector lI
801 - Project - Construction Inspection 0.50 168.00 84.00

REIMBURSABLES
Billed
Units Rate Amount
Mileages 20.00 0.70 14.00
CITY OF SELMA Invoice number 54466 Invoice date 11/07/2025 99 Page 3 of 16
Yamabe & Horr
Engineering, Inc
CITY OF SELMA Invoice number 54466
Project 25-101 SELMA ENCROACHMENT PERMITS 2025 Date 11/07/2025 Phase subtotal 98.00
EP-25-96

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager II
763 - Review - Submittals 1.50 164.00 246.00
EP-25-101

PROFESSIONAL FEES
Billed
Hours Rate Amount
Inspector I|
801 - Project - Construction Inspection 3.00 168.00 504.00

REIMBURSABLES
Billed
Units Rate Amount
Mileages 32.00 0.70 22.40
Phase subtotal 526.40
EP-25-102

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager II
763 - Review - Submittals 1.00 164.00 164.00
Assistant Engineer III
707 - Development - Plan Check 0.50 137.00 68.50
Professional Fees subtotal 1.50 232.50
Phase subtotal 232.50
EP-25-103

PROFESSIONAL FEES
Billed
Hours Rate Amount
Assistant Engineer III
707 - Development - Plan Check 1.50 137.00 205.50
EP-25-104

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager II
763 - Review - Submittals 1.00 164.00 164.00
EP-25-106

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager Il
763 - Review - Submittals 2.75 164.00 451.00
CITY OF SELMA Invoice number 54466 Invoice date 11/07/2025 100 Page 4 of 16
ramabe & Horr
Engineering, Inc.

CITY OF SELMA Invoice number 54466
Project 25-101 SELMA ENCROACHMENT PERMITS 2026 Date 11/07/2025 EP-25-107

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager Il
763 - Review - Submittals 1.75 164.00 287.00
EP-25-108

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager Il
763 - Review - Submittals 0.50 164.00 82.00
Assistant Engineer III
707 - Development - Plan Check 0.75 137.00 102.75
Professional Fees subtotal 1.25 184.75
Phase subtotal 184.75
EP-25-109

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager II
763 - Review - Submittals 1.50 164.00 246.00
Assistant Engineer III
707 - Development - Plan Check 0.50 137.00 68.50
Professional Fees subtotal 2.00 314.50
Phase subtotal 314.50
EP-25-110

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager I!
763 - Review - Submittals 0.50 164.00 82.00
Assistant Engineer III
707 - Development - Plan Check 0.50 137.00 68.50
Professional Fees subtotal 1.00 150.50
Phase subtotal 150.50
EP-25-111

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager I
763 - Review - Submittals 1.00 164.00 164.00
CITY OF SELMA Invoice number 54466 Invoice date 11/07/2025 101 Page 5 of 16
amabe & Hors
ngineering, Inc
CITY OF SELMA Invoice number 54466
Project 26-101 SELMA ENCROACHMENT PERMITS 2026 Date 11/07/2025 TP-25-29

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager II
763 - Review - Submittals 0.50 164.00 82.00
TP-25-30

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager Il
763 - Review - Submittals 0.50 164.00 82.00
TP-25-31

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager II
763 - Review - Submittals 0.50 164.00 82.00
TP-25-32

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager II
763 - Review - Submittals 0.50 164.00 82.00
Invoice total 6,405.85
Please remit bottom portion with payment " Thank you for your business.

CITY OF SELMA Invoice number 54466 Invoice date 11/07/2025 102 Page 6 of 16
Yagineering or & Horn
LITY OF SELMA Invoice number 54466
Project 25-101 SELMA ENCROACHMENT PERMITS 2025 Date 11/07/2025 Invoice Supporting Detail
25-101 SELMA ENCROACHMENT PERMITS 2025
GEP GENERAL ENCROACHMENT PERMIT SERVICES Phase Status: Active Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Assistant Engineer III

RAY MARTINEZ JR
816 - Project - Inspection Coordination 10/15/2025 0.50 137.00 68.50 816 - Project - Inspection Coordination 10/29/2025 1.00 137.00 137.00 Subtotal 205.50
Labor total 205.50

25.166 EP-25-50 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Inspector Il
GABINO M. GOMEZ
801 - Project - Construction Inspection 10/06/2025 0.50 168.00 84.00 Subtotal 0.50 84.00
Labor total 0.50 84.00
Expense WIP Status: Billable
In-house Expense
MILEAGE 10/06/2025 40.00 0.70 28.00
Subtotal 40.00 28.00
Expense total 40.00 28.00

25.180 EP-25-59 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Project Manager Il

ANDREW VONGPHACHANH
763 - Review - Submittals 10/01/2025 0.75 164.00 123.00 763 - Review - Submittals 10/02/2025 0.50 164.00 82.00
763 - Review - Submittals 10/02/2025 0.50 164.00 82.00
763 - Review - Submittals 10/06/2025 1.50 164.00 246.00 763 - Review - Submittals 10/07/2025 0.50 164.00 82.00
Subtotal 3.75 615.00
CITY OF SELMA Invoice number 54466 Invoice date 11/07/2025 103 Page 7 of 16
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54466
Project 25-101 SELMA ENCROACHMENT PERMITS 2025 Date 11/07/2025 Invoice Supporting Detail
25-101 SELMA ENCROACHMENT PERMITS 2025

25.180 EP-25-59 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Inspector lI
GABINO M. GOMEZ
801 - Project - Construction Inspection 10/21/2025 0.50 168.00 84.00 Subtotal 0.50 84.00
Labor total 4.25 699.00
Expense WIP Status: Billable
In-house Expense
MILEAGE 10/21/2025 20.00 0.70 14.00
Subtotal 20.00 14.00
Expense total 20.00 14.00

25.176 EP -25-61 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Laber WIP Status: Billable
Inspector I
GABINO M. GOMEZ
801 - Project - Construction Inspection 10/02/2025 0.50 168.00 84.00 Subtotal 0.50 84.00
Labor total 0.50 84.00
Expense WIP Status: Billable
In-house Expense
MILEAGE 10/02/2025 27.00 0.70 18.90
Subtotal 27.00 18.90
Expense total 27.00 18.90

25.189 EP-25-71 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Laber WIP Status: Billable
Inspector Il

GABINO M GOMEZ
801 - Project - Construction Inspection 10/20/2025 0.50 168.00 84.00 Subtotal 0.50 84.00

RAY MARTINEZ JR
801 - Project - Construction Inspection 09/26/2025 1.25 168.00 210.00 CITY OF SELMA Invoice number 54466 Invoice date 11/07/2025 104 Page B of 16
Yamabe & Horn
Engineering, Inc.

SITY OF SELMA Invoice number 54466
Project 25-101 SELMA ENCROACHMENT PERMITS 2026 Date 11/07/2025 Invoice Supporting Detail
25-101 SELMA ENCROACHMENT PERMITS 2025

25.189 EP-25-71 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Inspector ll
Subtotal 1.25 210.00
Labor total 1.75 294.00
Expense WIP Status: Billable
In-house Expense
MILEAGE 09/26/2025 17.00 0.70 11.90
Subtotal 17.00 11.90
Expense total 17.00 11.90

25.220 EP-25-74 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate - Amount
' aber WIP Status: Billable
Project Manager II

ANDREW VONGPHACHANH
763 - Review - Submittals 10/20/2025 1.50 164.00 246.00 763 - Review - Submittals 10/29/2025 0.50 164.00 82.00
Subtotal 2.00 328.00
Assistant Engineer III
JEFFREY P. ARNDT
707 - Development - Plan Check 10/17/2025 1.00 137.00 137.00 707 - Development - Plan Check 10/29/2025 0.50 137.00 68.50 Subtotal 1.50 205.50
Labor total 3.50 533.50

25.214 EP-25-82 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Project Manager lI

ANDREW VONGPHACHANH
763 - Review - Submittals 09/26/2025 1.00 164.00 164.00 Subtotal 1.00 164.00
Labor total 1.00 164.00
CITY OF SELMA Invoice number 54466 Invoice date 11/07/2025 105 Page 9 of 16
Yamabe & Horr
Engineering, Inc.

CITY OF SELMA Invoice number 54466
Project 25-101 SELMA ENCROACHMENT PERMITS 2026 Date 11/07/2025 Invoice Supporting Detail
25-101 SELMA ENCROACHMENT PERMITS 2025

25.199 EP-25-85 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Inspector I!

RAY MARTINEZ JR
801 - Project - Construction Inspection 09/25/2025 0.50 168.00 84.00 Subtotal 0.50 84.00
Labor total 0.50 84.00
Expense WIP Status: Billable
In-house Expense
MILEAGE 09/25/2025 17.00 0.70 11.90
Subtotal 17.00 11.90
Expense total 17.00 11.90

25.221 EP-25-89 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Project Manager II

ANDREW VONGPHACHANH
763 - Review - Submittals 10/20/2025 0.50 164.00 82.00
763 - Review - Submittals 10/28/2025 1.00 164.00 164.00 Subtotal 1.50 246.00
Assistant Engineer III
JEFFREY P. ARNDT
707 - Development - Plan Check 10/17/2025 0.75 137.00 102.75 707 - Development - Plan Check 10/29/2025 0.50 137.00 68.50 Subtotal 1.25 171.25
Labor total 2.75 417.25

25.204 EP-25-91 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Laber WIP Status: Billable
Project Manager I

ANDREW VONGPHACHANH
763 - Review - Submittals 10/13/2025 0.50 164.00 82.00
Subtotal 0.50 82.00
CITY OF SELMA Invoice number 54466 Invoice date 11/07/2025 106 Page 10 of 16
(amabe & Hori
ingineering, Inc
CITY OF SELMA Invoice number 54466
Project 26-101 SELMA ENCROACHMENT PERMITS 2026 Date 11/07/2025 Invoice Supporting Detail
25-101 SELMA ENCROACHMENT PERMITS 2025

25.204 EP-25-91 Phase Status: Active
Billing Cutoft: 10/2/2025
Date Units Rate Amount
Labor WIP Status: Billable
Assistant Engineer It
JEFFREY P. ARNT
707 - Development - Plan Check 10/16/2025 075 137.00 102.75 Subtotal 0.75 102.75
Labor total 1.25 184.75

25.205 EP-25-92 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Project Manager II

ANDREW VONGPHACHANH
763 - Review - Submittals 10/02/2025 0.50 164.00 82.00
Subtotal 0.50 82.00
Assistant Engineer Ill
JEFFREY P. ARNDT
707 - Development - Plan Check 10/01/2025 1.00 137.00 137.00 Subtotal 1.00 137.00
Labor total 1.50 219.00

25.207 EP-25-94 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Inspector I!
GABINO M. GOMEZ
801 - Project - Construction Inspection 10/21/2025 0.50 168.00 84.00 Subtotal 0.50 84.00
Labor total 0.50 84.00
Expense WIP Status: Billable
In-house Expense
MILEAGE 10/21/2025 20.00 0.70 14.00
Subtotal 20.00
Expense total 20.00
CITY OF SELMA Invoice number 54466 Invoice date 11/07/2025 107 Page 11 of 16
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54466
Project 25-101 SELMA ENCROACHMENT PERMITS 2025 Date 11/07/2025 Invoice Supporting Detail
25-101 SELMA ENCROACHMENT PERMITS 2025

25.226 EP-25-96 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Project Manager I1

ANDREW VONGPHACHANH
763 - Review - Submittals 10/24/2025 1.50 164.00 246.00 Subtotal 1.50 246.00
Labor total 1.50 246.00

25.212 EP-25-101 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Inspector lI

RAY MARTINEZ JR
801 - Project - Construction Inspection 09/25/2025 2.00 168.00 336.00 801 - Project - Construction Inspection 09/26/2025 1.00 168.00 168.00 Subtotal 3.00 504.00
Labor total 3.00 504.00
Expense WIP Status: Billable
In-house Expense
MILEAGE 09/25/2025 17.00 0.70 11.90
MILEAGE 09/26/2025 15.00 0.70 10.50
Subtotal 32.00 22.40
Expense total 32.00 22.40

25.222 EP-25-102 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Project Manager II

ANDREW VONGPHACHANH
763 - Review - Submittals 10/20/2025 1.00 164.00 164.00 Subtotal 1.00 164.00
Assistant Engineer I!I
JEFFREY P. ARNDT
707 - Development - Plan Check 10/17/2025 0.50 137.00 68.50 Subtotal 0.50 68.50
Labor total 1.50 232.50
CITY OF SELMA Invoice number 54466 Invoice date 11/07/2025 108 Page 12 of 16
lamabe & Horr
ngineering, Inc
CITY OF SELMA Invoice number 54466
Project 26-101 SELMA ENCROACHMENT PERMITS 2025 Date 11/07/2025 Invoice Supporting Detail
25-101 SELMA ENCROACHMENT PERMITS 2025

25.213 EP-25-103 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Assistant Engineer Ill
JEFFREY P. ARNDT
707 - Development - Plan Check 09/25/2025 1.00 137.00 137.00 707 - Development - Plan Check 10/09/2025 0.50 137.00 68.50 Subtotal 1.50 205.50
Labor total 1.50 205.50

25.227 EP-25-104 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Project Manager I
/ ANDREW VONGPHACHANH
763 - Review - Submittals 10/28/2025 1.00 164.00 164.00 Subtotal 1.00 164.00
Labor total 1.00 164.00

25.214 EP-25-106 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Project Manager I1

ANDREW VONGPHACHANH
763 - Review - Submittals 10/09/2025 2.75 164.00 451.00 Subtotal 2.75 451.00
Labor total 2.75 451.00

25.215 EP-25-107 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Project Manager li

ANDREW VONGPHACHANH
763 - Review - Submittals 10/15/2025 0.50 164.00 82.00
763 - Review - Submittals 10/17/2025 0.75 164.00 123.00 CITY OF SELMA Invoice number 54466 Invoice date 11/07/2025 109 Page 13 of 16
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54486
Project 26-101 SELMA ENCROACHMENT PERMITS 2026 Date 11/07/2025 Invoice Supporting Detail
25-101 SELMA ENCROACHMENT PERMITS 2025

25.215 EP-25-107 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Laber WIP Status: Billable
Project Manager I

ANDREW VONGPHACHANH
763 - Review - Submittals 10/23/2025 0.50 164.00 82.00
Subtotal 1.75 287.00
Labor total 1.75 287.00

25.223 EP-25-108 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Project Manager I|

ANDREW VONGPHACHANH
763 - Review - Submittals 10/17/2025 0.50 164.00 82.00
Subtotal 0.50 82.00
Assistant Engineer !!I
JEFFREY P. ARNDT
707 - Development - Plan Check 10/16/2025 0.75 137.00 102.75 Subtotal 0.75 102.75
Labor total 1.25 184.75

25.224 EP-25-109 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Project Manager II

ANDREW VONGPHACHANH
763 - Review - Submittals 10/22/2025 1.50 164.00 246.00 Subtotal 1.50 246.00
Assistant Engineer !!!
JEFFREY P. ARNDT
707 - Development - Plan Check 10/29/2025 0.50 137.00 68.50 Subtotal 0.50 68.50
Labor total 2.00 314.50
CITY OF SELMA Invoice number 54466 Invoice date 11/07/2025 110 Page 14 of 16
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54466
Project 26-101 SELMA ENCROACHMENT PERMITS 2025 Date 11/07/2025 Invoice Supporting Detail
25-101 SELMA ENCROACHMENT PERMITS 2025

25.225 EP-25-110 Phase Status: Active
Date Units Amount
Labor WIP Status: Billable
Project Manager II

ANDREW VONGPHACHANH
763 - Review - Submittals 10/22/2025 0.50 164.00 82.00
Subtotal 0.50 82.00
Assistant Engineer III
JEFFREY P. ARNOT
707 - Development - Plan Check 10/29/2025 0.50 137.00 68.50 Subtotal 0.50 68.50
Labor total 1.00 150.50

25.228 EP-25-111 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
abor WIP Status: Billable
Project Manager lI

ANDREW VONGPHACHANH
763 - Review - Submittals 10/29/2025 1.00 164.00 164.00 Subtotal 1.00 164.00
Labor total 1.00 164.00

25.216 TP-25-29 Phase Status: Active
BRing un: 0202025
Date Units Amount
Laber WIP Status: Billable
Project Manager Il

ANDREW VONGPHACHANH
763 - Review - Submittals 10/02/2025 0.50 164.00 82.00
Subtotal 0.50 82.00
Labor total 0.50 82.00

25.217 TP-25-30 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Project Manager Il

ANDREW VONGPHACHANH
CITY OF SELMA Invoice number 54466 Invoice date 11/07/2025 111 Page 15 of 16
Yamabe & Horr
Engineering, Inc.

CITY OF SELMA Invoice number 54466
Project 25-101 SELMA ENCROACHMENT PERMITS 2025 Date 11/07/2025 Invoice Supporting Detail
25-101 SELMA ENCROACHMENT PERMITS 2025

25.217 TP-25-30 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Project Manager I

ANDREW VONGPHACHANH
763 - Review - Submittals 10/02/2025 0.50 164.00 82.00
Subtotal 0.50 82.00
Labor total 0.50 82.00

25.218 TP-25-31 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Project Manager lI

ANDREW VONGPHACHANH
763 - Review - Submittals 10/02/2025 0.50 164.00 82.00
Subtotal 0.50 82.00
Labor total 0.50 82.00

25.219 TP-25-32 Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Laber WIP Status: Billable
Project Manager I

ANDREW VONGPHACHANH
763 - Review - Submittals 10/02/2025 0.50 164.00 82.00
Subtotal 0.50 82.00
Labor total 0.50 82.00
Invoice Summary
Contract Billed Remaining %
Labor 48,309.00 -48,309.00
Expense 618.68 -618.68
Consultant
Total 48,927.68 48,927.68
CITY OF SELMA Invoice number 54466 Invoice date 11/07/2025 112 Page 16 of 16
Yamabe & Horn
Engineering, Inc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54467
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 25-115 SELMA DOWNTOWN LIGHTS &
TREES
ACCT NO. 281-5200-700.100.682

REVISED DESIGN

PROFESSIONAL FEES
Billed
Hours Rate Amount
Principal
126 - Prepare - Staff Report / Award 1.75 214.00 374.50 Contract
614 - Meeting - Bid Opening 0.50 214.00 107.00
Civil Engineer IV
104 - Prepare - Bid Documents 3.50 181.00 633.50
Drafter I
104 - Prepare - Bid Documents 1.00 103.00 103.00
821 - Project - Construction Management 4.50 103.00 463.50 Clerical
105 - Prepare - Bid Result Spreadsheet 1.75 89.00 155.75 Professional Fees subtotal 13.00 1,837.25
Phase subtotal 1,837.25

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Billed
Hours Rate Amount
Construction Manager Il
821 - Project - Construction Management 8.50 154.00 1,309.00 Project Services Administrator
821 - Project - Construction Management 3.00 93.00 279.00 Inspector Il
801 - Project - Construction Inspection 11.25 168.00 1,890.00 Inspector II (OT)
801 - Project - Construction Inspection 2.00 168.00 336.00 Assistant Engineer III
601 - Meeting - Pre-Construction 1.50 137.00 205.50
801 - Project - Construction Inspection 1.25 137.00 171.25 CITY OF SELMA Invoice number 54467 Invoice date 11/07/2025 113 Page 1 of 5
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54467
Project 25-115 SELMA DOWNTOWN LIGHTS & TREES Date 11/07/2025

CONSTRUCTION MANAGEMENT

PROFESSIONAL FEES
Billed
Hours Rate Amount
Assistant Engineer Il
601 - Meeting - Pre-Construction 1.00 132.00 132.00
Professional Fees subtotal 28.50 4.322.75

REIMBURSABLES
Billed
Units Rate Amount
Mileages 249.00 0.70 174.30
Phase subtotal 4,497.05
Invoice total 6,334.30
Please remit bottom portion with payment Thank you for your business.

CITY OF SELMA Invoice number 54467 Invoice date 11/07/2025 114 Page 2 of 5
Yamabe & Horr
Engineering, Inc.

JITY OF SELMA Invoice number 54467
Project 25-116 SELMA DOWNTOWN LIGHTS & TREES Date 11/07/2025 Invoice Supporting Detail
25-115 SELMA DOWNTOWN LIGHTS & TREES
DES2 Revised Design Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Principal

DAVID HORN
126 - Prepare - Staff Report / Award
Contract 10/08/2025 1.75 214.00 374.50
614 - Meeting - Bid Opening 10/02/2025 0.50 214.00 107.00 Subtotal 2.25 481.50
Civil Engineer IV
DEREK J. LAPSLEY
104 - Prepare - Bid Documents 09/25/2025 1.50 181.00 271.50 104 - Prepare - Bid Documents 09/26/2025 0.50 181.00 90.50 104 - Prepare - Bid Documents 09/30/2025 1.00 181.00 181.00 104 - Prepare - Bid Documents 10/02/2025 0.50 181.00 90.50 Subtotal 3.50 633.50
Drafter 1

CHRISTOPHER HERNANDEZ
104 - Prepare - Bid Documents 10/06/2025 1.00 103.00 103.00 821 - Project - Construction Management 10/09/2025 1.00 103.00 103.00 821 - Project - Construction Management 10/13/2025 2.50 103.00 257.50 821 - Project - Construction Management 10/15/2025 1.00 103.00 103.00 Subtotal 5.50 566.50
Clerical
SHONA M. PHILLIPS
105 - Prepare - Bid Result Spreadsheet 09/25/2025 0.25 89.00 22.25 105 - Prepare - Bid Result Spreadsheet 09/30/2025 0.50 89.00 44.50 105 - Prepare - Bid Result Spreadsheet 10/03/2025 0.75 89.00 66.75 105 - Prepare - Bid Result Spreadsheet 10/08/2025 0.25 89.00 22.25 Subtotal 1.75 155.75
Labor total 13.00 1,837.25
CM Construction Management Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Construction Manager II
SERGIO F. ALVARADO
821 - Project - Construction Management 10/14/2025 2.00 154.00 308.00 821 - Project - Construction Management 10/15/2025 1.50 154.00 231.00 CITY OF SELMA Invoice number 54467 Invoice date 11/07/2025 115 Page 3 of 5
CITY OF SELMA Invoice number 54467
Project 26-116 SELMA DOWNTOWN LIGHTS & TREES Date 11/07/2025 Invoice Supporting Detail
25-115 SELMA DOWNTOWN LIGHTS & TREES
CM Construction Management Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Construction Manager I
SERGIO F. ALVARADO
821 - Project - Construction Management 10/16/2025 1,00 154.00 154.00 821 - Project - Construction Management 10/17/2025 0.50 154.00 77.00 821 - Project - Construction Management 10/20/2025 0.50 154.00 77.00 821 - Project - Construction Management 10/21/2025 0.50 154.00 77.00 821 - Project - Construction Management 10/22/2025 1.00 154.00 154.00 821 - Project - Construction Management 10/23/2025 0.50 154.00 77.00 B21 - Project - Construction Management 10/24/2025 0.50 154.00 77.00 821 - Project - Construction Management 10/28/2025 0.50 154.00 77.00 Subtotal 8.50 1,309.00
Project Services Administrator

ANGELENA HAMMON
821 - Project - Construction Management 10/14/2025 1.25 93.00 116.25 821 - Project - Construction Management 10/16/2025 0.75 93.00 69.75 821 - Project - Construction Management 10/27/2025 1.00 93.00 93.00 Subtotal 3.00 279.00
Inspector lI
GABINO M. GOMEZ
801 - Project- Construction Inspection 10/15/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 10/16/2025 2.00 168.00 336.00 801 - Project - Construction Inspection 10/17/2025 2.50 168.00 420 00 801 - Project - Construction Inspection 10/24/2025 2.50 168.00 420.00 Subtotal 8.00 1,344.00

RAY MARTINEZ JR
801 - Project - Construction Inspection 10/15/2025 0.50 168.00 84.00 801 - Project - Construction Inspection 10/16/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 10/17/2025 0.50 168.00 84.00 801 - Project - Construction Inspection 10/20/2025 0.50 168.00 84.00 801 - Project - Construction Inspection 10/24/2025 0.75 168.00 126.00 Subtotal 3.25 546.00
Inspector II (OT)
GABINO M. GOMEZ
801 - Project - Construction Inspection 10/24/2025 2.00 168.00 336.00 Subtotal 2.00 336.00
Assistant Engineer I!!

RAY MARTINEZ JR
CITY OF SELMA Invoice number 54467 Invoice date 11/07/2025 116 Page 4 of 5
amabe & Hori
ngineering, Inc
CITY OF SELMA Invoice number 54467
Project 25-115 SELMA DOWNTOWN LIGHTS & TREES Date 11/07/2025 Invoice Supporting Detail
25-115 SELMA DOWNTOWN LIGHTS & TREES
CM Construction Management Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Assistant Engineer IlI

RAY MARTINEZ JR
601 - Meeting - Pre-Construction 10/14/2025 1.50 137.00 205.50 801 - Project - Construction Inspection 10/17/2025 0.50 137.00 68.50 801 - Project - Construction Inspection 10/20/2025 0.50 137.00 68.50 801 - Project - Construction Inspection 10/24/2025 0.25 137.00 34.25 Subtotal 2.75 376.75
Assistant Engineer Il
GABINO M. GOMEZ
601 - Meeting - Pre-Construction 10/14/2025 1.00 132.00 132.00 Subtotal 1.00 132.00
Labor total 28.50 4,322.75
Expense WIP Status: Billable
/ in-house Expense
MILEAGE 10/14/2025 40.00 0.70 28.00
MILEAGE 10/14/2025 27.00 0.70 18.90
MILEAGE 10/16/2025 52.00 0.70 36.40
MILEAGE 10/16/2025 82.00 0.70 57.40
MILEAGE 10/24/2025 34.00 0.70 23.80
MILEAGE 10/24/2025 14.00 0.70 9.80
Subtotal 249.00 174,30
Expense total 249.00 174.30
Invoice Summary
Contract Billed Remaining
Labor 24,203.50 -24,203.50
Expense 174.30 -174.30
Consultant 5,190.00 -5,190.00
Total 29,567.80 -29,567.80
CITY OF SELMA Invoice number 54467 Invoice date 11/07/2025 117 Page 5 of 5
amabe & Hor
ngineering, Int
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54468
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 25-125 SELMA PLAN CHECK SERVICES 2025
100-5100-600.400.000

PLAN CHECK

PROFESSIONAL FEES
Billed
Hours Rate Amount
Principal
706 - Development - Map Check 1.75 214.00 374.50
707 - Development - Plan Check 6.75 214.00 1,444.50
Project Manager I
751 - Review - Documents 1.00 164.00 164.00
763 - Review - Submittals 0.50 164.00 82.00
Assistant Engineer I!!
707 - Development - Plan Check 28.00 137.00 3,836.00
Assistant Surveyor II
401 - Survey - Research 0.25 137.00 34.25
Professional Fees subtotal 38.25 5,935.25

REIMBURSABLES
Billed
Units Rate Amount
RECORDING FEE 24.50
Phase subtotal 5,959.75
Invoice total 5,959.75
Please remit bottom portion with payment • Thank you for your business.

CITY OF SELMA Invoice number 5446B Invoice date 11/07/2025 118 Page 1 of 3
lamabe & Hori
ngineering, Inc
CITY OF SELMA Invoice number 54468
Project 26-125 SELMA PLAN CHECK SERVICES 2025 Date 11/07/2025 Invoice Supporting Detail
25-125 SELMA PLAN CHECK SERVICES 2025
PC Plan Check Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Principal

DAVID HORN
706 - Development - Map Check 10/14/2025 0.50 214.00 107.00 706 - Development - Map Check 10/28/2025 1.25 214.00 267.50 707 - Development - Plan Check 09/26/2025 3.50 214.00 74900 707 - Development - Plan Check 10/09/2025 0.25 214.00 53.50 707 - Development - Plan Check 10/13/2025 0.25 214.00 53.50 707 - Development - Plan Check 10/20/2025 0.75 214.00 160.50 707 - Development - Plan Check 10/21/2025 1.00 214.00 214.00 707 - Development - Plan Check 10/29/2025 1.00 214.00 214.00 Subtotal 8.50 1,819.00
Project Manager I!

ANDREW VONGPHACHANH
751 - Review - Documents 10/29/2025 1.00 164.00 164.00
763 - Review - Submittals 10/29/2025 0.50 164.00 82.00
Subtotal 1.50 246.00
Assistant Engineer 1!l
JEFFREY P. ARNDT
707 - Development - Plan Check 09/25/2025 0.75 137.00 102.75 707 - Development - Plan Check 09/26/2025 1.00 137.00 137.00 707 - Development - Plan Check 09/29/2025 1.50 137.00 205 50 707 - Development - Plan Check 09/30/2025 1.00 137.00 137.00 707 - Development - Plan Check 10/01/2025 1.75 137.00 239.75 707 - Development - Plan Check 10/02/2025 1.00 137.00 137.00 707 - Development - Plan Check 10/03/2025 1.00 137.00 137.00 707 - Development - Plan Check 10/06/2025 1.00 137.00 137.00 707 - Development - Plan Check 10/08/2025 0.50 137.00 68.50 707 - Development - Plan Check 10/09/2025 1.00 137.00 137.00 707 - Development - Plan Check 10/10/2025 2.00 137.00 274.00 707 - Development - Plan Check 10/15/2025 2.00 137.00 274.00 707 - Development - Plan Check 10/16/2025 1.50 137.00 205.50 707 - Development - Plan Check 10/20/2025 2.50 137.00 342.50 707 - Development - Plan Check 10/21/2025 1.50 137.00 205.50 707 - Development - Plan Check 10/22/2025 2.00 137.00 274.00 707 - Development - Plan Check 10/24/2025 2.00 137.00 274.00 707 - Development - Plan Check 10/24/2025 1.00 137.00 137.00 707 - Development - Plan Check 10/27/2025 2.00 137.00 274.00 CITY OF SELMA Invoice number 54468 Invoice date 11/07/2025 119 Page 2 of 3
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54468
Project 25-125 SELMA PLAN CHECK SERVICES 2026 Date 11/07/2025 Invoice Supporting Detail
25-125 SELMA PLAN CHECK SERVICES 2025
PC Plan Check Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Laber WIP Status: Billable
Assistant Engineer I!I
JEFFREY P. ARNDT
707 - Development - Plan Check 10/28/2025 1.00 137.00 137.00 Subtotal 28.00 3,836.00
Assistant Surveyor I!
JOSUE M. VILLANUEVA
401 - Survey - Research 10/09/2025 0.25 137.00 34.25
Subtotal 0.25 34.25
Labor total 38.25 5,935.25
Expense WIP Status: Billable

ELAN FINANCIAL SERVICES
RECORDING FEE 09/19/2025 24.50
Subtotal 24.50
Expense total 24.50
Invoice Summary
Contract Billed % _ Remaining
Labor 46,862.25 -46,862.25
Expense 24.50 -24.50
Consultant
Total 46,886 75 46,886.75
CITY OF SELMA Invoice number 54468 Invoice date 11/07/2025 120 Page 3 of 3
Yamabe
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54469
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 25-145 CLEAN CA SECOND STREET

IMPROVEMENTS
ACCT: 100-5100-600.400.000

PLAN CHECK

PROFESSIONAL FEES
Billed
Hours Rate Amount
Principal
707 - Development - Plan Check 0.25 214.00 53.50
Invoice total 53.50
Please remit bottom portion with payment * Thank you for your business.

CITY OF SELMA Invoice number 54469 Invoice date 11/07/2025 121 Page 1 of 2
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54469
Project 25-145 CLEAN CA SECOND STREET IMPROVEMENTS Date 11/07/2025 Invoice Supporting Detail
25-145 CLEAN CA SECOND STREET IMPROVEMENTS
PC Plan Check Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Principal

DAVID HORN
707 - Development - Plan Check 10/07/2025 0.25 214.00 53.50 Subtotal 0.25 53.50
Labor total 0.25 53.50
Invoice Summary
Contract Billed Remalning
Labor 1,607.75 -1,607.75
Expense
Consultant
Total 1,607.75 -1,607.75
CITY OF SELMA Invoice number 54469 Invoice date 11/07/2025 122 Page 2 of 2
Yamabe & Horn
Engineering, Inc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54470
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 25-180 2025 SAFE ROUTES TO SCHOOL

APPLICATION
ACCT NO. 100-5100-600.400.000

GRANT APPLICATION

PROFESSIONAL FEES
Billed
Hours Rate Amount
Principal
102 - Prepare - Application 20.75 214.00 4,440.50
Project Manager I!
102 - Prepare - Application 18.00 164.00 2,624.00
GIS I
327 - Draft - GIS Mapping 10.50 115.00 1,207.50
Professional Fees subtotal 47.25 8,272.00

REIMBURSABLES
Billed
Units Rate Amount
PRINTS & SCANS 3.00 0.25 0.75
Phase subtotal 8,272.75
Invoice total 8,272.75
Please remit bottom portion with payment • Thank you for your business.

CITY OF SELMA Invoice number 54470 Involce date 11/07/2025 123 Page 1 of 3
CITY OF SELMA Invoice number 54470
Project 26-180 2025 SAFE ROUTES TO SCHOOL APPLICATION Date 11/07/2025 Invoice Supporting Detail
25-180 2025 SAFE ROUTES TO SCHOOL APPLICATION
APP Grant Application Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Laber WIP Status: Billable
Principal

DAVID HORN
102 - Prepare - Application 09/30/2025 2.25 214.00 481.50 102 - Prepare - Application 10/01/2025 375 214.00 802.50 102 - Prepare - Application 10/03/2025 1.75 214.00 374.50 102 - Prepare - Application 10/06/2025 325 214.00 695.50 102 - Prepare - Application 225 214.00 481.50
102 - Prepare - Application 10/08/2025 0.25 214.00 53.50 102 - Prepare - Application 10/09/2025 2.00 214.00 428.00 102 - Prepare - Application 10/13/2025 0.25 214.00 53.50 102 - Prepare - Application 10/14/2025 500 214.00 1,070.00 Subtotal 20.75 4,440.50
Project Manager I!

ANDREW VONGPHACHANH
102 - Prepare - Application 10/01/2025 1.00 164.00 164.00 102 - Prepare - Application 10/03/2025 4.50 164.00 738.00 102 - Prepare - Application 10/07/2025 1.00 164.00 164.00 102 - Prepare - Application 10/08/2025 6.00 164.00 984.00 102 - Prepare - Application 10/09/2025 2.00 164.00 328.00 102 - Prepare - Application 10/14/2025 1.50 164.00 246.00 Subtotal 16.00 2,624.00
GIS I

MELANIE MORALES
327 - Draft - GIS Mapping 10/01/2025 4.00 115.00 460.00 327 - Draft - GIS Mapping 10/03/2025 1,00 115.00 115.00 327 - Draft - GIS Mapping 10/06/2025 2.00 115.00 230.00 327 - Draft - GIS Mapping 10/07/2025 2.50 115.00 287.50 327 - Draft - GIS Mapping 10/09/2025 1.00 115.00 115.00 Subtotal 10.50 1,207.50
Labor total 47.25 8,272.00
Expense WIP Status: Billable
In-house Expense
PRINTS & SCANS 10/01/2025 1.00 0.25 0.25
PRINTS & SCANS 10/03/2025 2.00 0.25 0.50
Subtotal 3.00 0.75
Expense total 3.00 0.75
CITY OF SELMA Invoice number 54470 Invoice date 11/07/2025 124 Page 2 of 3
amabe & Hor
ngineering, Inc
CITY OF SELMA Invoice number 54470
Project 26-180 2025 SAFE ROUTES TO SCHOOL APPLICATION Date 11/07/2025 Invoice Supporting Detail
Invoice Summary
Contract| Billed % Remalning
Labor 11,020.50 -11,020.50
Expense 0.75 -0.75
Consultant
Total 11,021.25 -11,021.25
CITY OF SELMA Invoice number 54470 Invoice date 11/07/2025 125 Page 3 of 3
Yamabe * Hor
ngineering, inc
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54471
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 25-201 DINUBA AND MCCALL ROW

CONSULTANT REP
ACCT: 100-5100-600.400.000

CITY ENGINEERING

PROFESSIONAL FEES
Billed
Hours Rate Amount
Principal
758 - Review - Proposals 2.75 214.00 588.50
Invoice total 588.50
Please remit bottom portion with payment *Thank you for your business.

CITY OF SELMA Invoice number 54471 Invoice date 11/07/2025 126 Page 1 of 2
Yamabe & Horn
Engineering, Inc.

LITY OF SELMA Invoice number 54471
Project 25-201 DINUBA AND MCCALL ROW CONSULTANT RFP Date 11/07/2025 Invoice Supporting Detail
25-201 DINUBA AND MCCALL ROW CONSULTANT RFP
CE City Engineering Phase Status: Active
Billing Cutoff: 10/29/2026
Date Units Rate Amount
Laber WIP Status: Billable
Principal

DAVID HORN
758 - Review - Proposals 10/10/2025 2.75 214.00 588.50
Subtotal 2.75 588.50
Labor total 2.75 588.50
Invoice Summary
Contract Billed Remaining
Labor 1,488.75 -1,488.75
Expense
Consultant
Total 1,488.75 -1,488.75
CITY OF SELMA Invoice number 54471 Invoice date 11/07/2025 127 Page 2 of 2
Yamabe & Hor
Engineering, Inc
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54472
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 25-204 ROSE AVE & MITCHELL AVE
ACCT NO. 272-5200-700.100.712

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Billed
Hours Rate Amount
Civil Engineer IV
817 - Project - Engineering Coordination 3.50 181.00 633.50 Assistant Engineer III
109 - Prepare - Document 23.00 137.00 3,151.00
148 - Prepare - Project Schedule 0.50 137.00 68.50
322 - Draft - Exhibit 1.50 137.00 205.50
751 - Review - Documents 4.50 137.00 616.50
GIS II
327 - Draft - GIS Mapping 8.00 126.00 1,008.00
GIS I
327 - Draft - GIS Mapping 13.00 115.00 1,495.00
Professional Fees subtotal 54.00 7,178.00

REIMBURSABLES
Billed
Units Rate Amount
PRINTS & SCANS 8.00 0.25 2.00
Phase subtotal 7,180.00
Invoice total 7,180.00
Please remit bottom portion with payment * Thank you for your business.

CITY OF SELMA Invoice number 54472 Invoice date 11/07/2025 128 Page 1 of 3
ramabe & Horr
Engineering, Inc
CITY OF SELMA Invoice number 54472
Project 25-204 ROSE AVE & MITCHELL AVE BIKE ROUTES_FEDERAL PROJECT NO_CRP-6096(048) Date 11/07/2025 Invoice Supporting Detail
25-204 ROSE AVE & MITCHELL AVE BIKE ROUTES_FEDERAL PROJECT NO_CRP-5096 (048)
PE Preliminary Engineering Phase Status: Active
Billing Cutoff: 10/29/2025
Units Rate Amount
Labor WIP Status: Billable
Civil Engineer IV
DEREK J. LAPSLEY
817 - Project - Engineering Coordination 10/06/2025 1.00 181.00 181.00 817 - Project - Engineering Coordination 10/07/2025 0.50 181.00 90.50 817 - Project - Engineering Coordination 10/08/2025 0.50 181.00 90.50 817 - Project - Engineering Coordination 10/10/2025 0.50 181.00 90.50 817 - Project - Engineering Coordination 10/17/2025 0.50 181.00 90.50 817 - Project - Engineering Coordination 10/29/2025 0.50 181.00 90.50 Subtotal 3.50 633.50
Assistant Engineer I!l

JOSE GONZALEZ
109 - Prepare - Document 10/02/2025 1.00 137.00 137.00
109 - Prepare - Document 10/16/2025 3.00 137.00 411.00
109 - Prepare - Document 10/17/2025 4.00 137.00 548.00
109 - Prepare - Document 10/20/2025 4.50 137.00 616.50
109 - Prepare - Document 10/21/2025 7.00 137.00 959.00
109 - Prepare - Document 10/23/2025 1.50 137.00 205.50
109 - Prepare - Document 10/24/2025 2.00 137.00 274.00
148 - Prepare - Project Schedule 09/30/2025 0.50 137.00 68.50 322 - Draft - Exhibit 10/29/2025 1.50 137.00 205.50
751 - Review - Documents 09/30/2025 0.50 137.00 68.50
751 - Review - Documents 10/07/2025 2.00 137.00 274.00
751 - Review - Documents 10/08/2025 1.00 137.00 137.00
751 - Review - Documents 10/09/2025 1.00 137.00 137.00
Subtotal 29.50 4,041.50
GIS II
MARK A. MEDINA-MILAM
327 - Draft - GIS Mapping 10/02/2025 1.00 126.00 126.00 327 - Draft - GIS Mapping 10/06/2025 4.00 126.00 504.00 327 - Draft - GIS Mapping 10/07/2025 3.00 126.00 378.00 Subtotal 8.00 1,008.00
GIS I

MELANIE MORALES
327 - Draft - GIS Mapping 10/09/2025 0.50 115.00 57.50
327 - Draft - GIS Mapping 10/16/2025 2.00 115.00 230.00 327 - Draft - GIS Mapping 10/17/2025 4.00 115.00 460.00 CITY OF SELMA Invoice number 54472 Invoice date 11/07/2025 129 Page 2 of 3
Yarneng ne.

CITY OF SELMA Invoice number 54472
Project 25-204 ROSE AVE & MITCHELL AVE BIKE ROUTES_FEDERAL PROJECT NO_CRP-5096(048) Date 11/07/2025 Invoice Supporting Detail
25-204 ROSE AVE & MITCHELL AVE BIKE ROUTES_FEDERAL PROJECT NO_CRP-5096 (048)
PE Preliminary Engineering Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Laber WIP Status: Billable
GIS I

MELANIE MORALES
327 - Draft - GIS Mapping 10/21/2025 1.50 115.00 172.50 327 - Draft - GIS Mapping 10/23/2025 4.50 115.00 517.50 327 - Draft - GIS Mapping 10/24/2025 0.50 115.00 57.50
Subtotal 13.00 1,495.00
Labor total 54.00 7,178.00
Expense WIP Status: Billable
In-house Expense
PRINTS & SCANS 10/15/2025 8.00 0.25 2.00
Subtotal 8.00 2.00
Expense total 8.00 2.00
Invoice Summary
Contract Billed %| Remaining %
Labor 45,000.00 9,643.50 21 35,356.50 79
Expense 18.00 -18.00
Consultant
Total 45,000.00 9,661.50 21 35,338.50 79
CITY OF SELMA Invoice number 54472 Invoice date 11/07/2025 130 Page 3 of 3
Yamabe & Horn
Engineering, Inc.
2985 NORTH BURL AVE SUITE 101
FRESNO. CA 93727
559-244-3123
CITY OF SELMA Invoice number 54473
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 25-205 THOMPSON AVE-WHITSON ST

TO FLORAL AVE-FEDERAL PROJECT
NO_CML-5096(049)
ACCT NO.: 272-5200-700.100.712

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Billed
Hours Rate Amount
Principal
814 - Project - QC/QA Plan/Specification 0.50 214.00 107.00 Review
Civil Engineer IV
817 - Project - Engineering Coordination 3.50 181.00 633.50 Assistant Engineer III
148 - Prepare - Project Schedule 0.50 137.00 68.50
751 - Review - Documents 0.50 137.00 68.50
Assistant Engineer 1
109 - Prepare - Document 1.00 120.00 120.00
751 - Review - Documents 0.50 120.00 60.00
814 - Project - QC/QA Plan/Specification 0.50 120.00 60.00 Review
Assistant Surveyor Il
315 - Draft - Topographic Survey 0.50 137.00 68.50
Drafter I
315 - Draft - Topographic Survey 12.00 103.00 1,236.00
Professional Fees subtotal 19.50 2,422.00
Phase subtotal 2,422.00
Invoice total 2,422.00
Please remit bottom portion with pament * Thank vou for vour business.

CITY OF SELMA Invoice number 54473 Invoice date 11/07/2025 131 Page 1ot4
Yamabe & Horr
Engineering, Inc.

CITY OF SELMA Invoice number 54473
Project 26-206 THOMPSON AVE-WHITSON ST TO FLORAL AVE-FEDERAL PROJECT NO_CML-5088(049) Date 11/07/2025 CITY OF SELMA Invoice number 54473 Invoice date 11/07/2025 132 Page 2 of 4
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54473
Project 25-206 THOMPSON AVE-WHITSON ST TO FLORAL AVE-FEDERAL PROJECT NO_GML-5086(049) Date 11/07/2025 Invoice Supporting Detail
25-205 THOMPSON AVE-WHITSON ST TO FLORAL AVE-FEDERAL PROJECT NO_CML-5096 (049)
PE Prellminary Engineering Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Principal
PHILIP L. ROMERO
814 - Project - QC/QA Plan/Specification
Review 10/09/2025 0.50 214.00 107.00
Subtotal 0.50 107.00
Civil Engineer IV
DEREK J. LAPSLEY
817 - Project - Engineering Coordination 10/02/2025 0.50 181.00 90.50 817 - Project - Engineering Coordination 10/09/2025 1.00 181.00 181.00 817 - Project - Engineering Coordination 10/16/2025 1.00 181.00 181.00 817 - Project - Engineering Coordination 10/28/2025 1.00 181.00 181.00 Subtotal 3.50 633.50
Assistant Engineer III

JOSE GONZALEZ
148 - Prepare - Project Schedule 10/01/2025 0.50 137.00 68.50 751 - Review - Documents 09/30/2025 0.50 137.00 68.50
Subtotal 1.00 137.00
Assistant Engineer 1

ASAEL CARDOSO-LOPEZ
109 - Prepare - Document 09/30/2025 0.50 120.00 60.00
109- Prepare - Document 09/30/2025 0.50 120.00 60.00
751 - Review - Documents 10/07/2025 0.50 120.00 60.00
814 - Project - QC/QA Plan/Specification
Review 10/21/2025 0.50 120.00 60.00
Subtotal 2.00 240.00
Assistant Surveyor I!
JOSUE M. VILLANUEVA
315 - Draft - Topographic Survey 10/02/2025 0.50 137.00 68.50 Subtotal 0.50 68.50
Drafter (

DOMINIC ALVAREZ
315 - Draft - Topographic Survey 10/02/2025 2.00 103.00 206.00 Subtotal 2.00 206.00
JULIO U. ZUL
315 - Draft - Topographic Survey 10/06/2025 3.00 103.00 309.00 315 - Draft - Topographic Survey 10/07/2025 7.00 103.00 721.00 Subtotal 10.00 1,030.00
CITY OF SELMA Invoice number 54473 Invoice date 11/07/2025 133 Page 3 of 4
Yamabe & Horr
Engineering, Inc.

CITY OF SELMA Invoice number 54473
Project 26-206 THOMPSON AVE-WHITSON ST TO FLORAL AVE-FEDERAL PROJECT NO_CML-6096(049) Date 11/07/2025 Invoice Supporting Detail
25-205 THOMPSON AVE-WHITSON ST TO FLORAL AVE-FEDERAL PROJECT NO_CML-5096 (049)
PE Preliminary Engineering Phase Status: Active
Billing Cutoff: 10/29/2025
Amount
Labor total 2,422.00
Involce Summary
Contract| Billed Remaining
Labor 170,349.00 8,388.25 161,960.75 95
Expense
Consultant
Total 170,349.00 8,388.25 5 161,960.75 95
CITY OF SELMA Invoice number 54473 Invoice date 11/07/2025 134 Page 4 of 4
Yamabe & Horn
Engineering, Inc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54474
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 25-229 SELMA TRACT 6244

INSPECTIONS
ACCT. NO. 100-5100-600.400.000

INSPECTIONS

PROFESSIONAL FEES
Billed
Hours Rate Amount
Inspector Il
801 - Project - Construction Inspection 37.25 168.00 6,258.00 Assistant Engineer III
801 - Project - Construction Inspection 4.50 137.00 616.50 816 - Project - Inspection Coordination 2.00 137.00 274.00 Assistant Engineer Il
801 - Project - Construction Inspection 12.50 132.00 1,650.00 Professional Fees subtotal 56.25 8,798.50

REIMBURSABLES
Billed
Units Rate Amount
Mileages 858.00 0.70 600.60
Phase subtotal 9,399.10
Invoice total 9,399.10
Please remit bottom portion with payment *Thank you for your business.

CITY OF SELMA Invoice number 54474 Invoice date 11/07/2025 135 Page 1 of 4
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54474
Project 25-229 SELMA TRACT 6244 INSPECTIONS Date 11/07/2025 Invoice Supporting Detail
25-229 SELMA TRACT 6244 INSPECTIONS
INS Inspections Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Inspector Il
GABINO M. GOMEZ
801 - Project - Construction Inspection 09/29/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 09/30/2025 1.00 168.00 168 00 801 - Project - Construction Inspection 10/01/2025 1.50 168.00 252.00 801 - Project - Construction Inspection 10/02/2025 1.00 168.00 168 00 801 - Project - Construction Inspection 10/03/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 10/06/2025 1.50 168.00 252.00 801 - Project - Construction Inspection 10/07/2025 1.50 168.00 252.00 801 - Project - Construction Inspection 10/08/2025 1.50 168.00 252.00 801 - Project - Construction Inspection 10/09/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 10/10/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 10/13/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 10/14/2025 050 168.00 84.00 801 - Project - Construction Inspection 10/15/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 10/16/2025 1.50 168.00 252.00 801 - Project - Construction Inspection 10/17/2025 1.50 168.00 252.00 801 - Project - Construction Inspection 10/20/2025 1,00 168.00 168.00 801 - Project - Construction Inspection 10/21/2025 0.50 168.00 84.00 801 - Project - Construction Inspection 10/22/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 10/23/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 10/24/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 10/27/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 10/28/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 10/29/2025 1.00 168.00 168.00 Subtotal 25.00 4,200.00

RAY MARTINEZ JR
801 - Project - Construction Inspection 09/25/2025 1.75 168.00 294.00 801 - Project - Construction Inspection 09/26/2025 2.00 168.00 336.00 801 - Project - Construction Inspection 09/29/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 09/30/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 10/07/2025 1.50 168.00 252.00 801 - Project - Construction Inspection 10/09/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 10/15/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 10/16/2025 1.00 168.00 168.00 801 - Project - Construction Inspection 10/24/2025 0.50 168.00 84.00 801 - Project - Construction Inspection 10/27/2025 1.50 168.00 252.00 CITY OF SELMA Invoice number 54474 Invoice date 11/07/2025 136 Page 2 of 4
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA Invoice number 54474
Project 25-229 SELMA TRACT 6244 INSPECTIONS Date 11/07/2025 Invoice Supporting Detail
25-229 SELMA TRACT 6244 INSPECTIONS
INS Inspections Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Laber WIP Status: Billable
Inspector I!
Subtotal 12.25 2,058.00
Assistant Engineer III

RAY MARTINEZ JR
801 - Project - Construction Inspection 09/25/2025 1.00 137.00 137.00 801 - Project - Construction Inspection 09/26/2025 0.50 137.00 68.50 801 - Project - Construction Inspection 09/29/2025 0.50 137.00 68.50 801 - Project - Construction Inspection 09/30/2025 0.50 137.00 68.50 801 - Project - Construction Inspection 10/07/2025 0.50 137.00 68.50 801 - Project - Construction Inspection 10/09/2025 0.50 137.00 68.50 801 - Project - Construction Inspection 10/15/2025 0.50 137.00 68.50 801 - Project - Construction Inspection 10/27/2025 0.50 137.00 68.50 816 - Project - Inspection Coordination 10/10/2025 0.50 137.00 68.50 816 - Project - Inspection Coordination 10/29/2025 1.50 137.00 205.50 Subtotal 6.50 890.50
Assistant Engineer I!
GABINO M. GOMEZ
801 - Project - Construction Inspection 09/29/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 09/30/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/01/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/02/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/03/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/06/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/07/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/08/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/09/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/10/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/13/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/14/2025 1.50 132.00 198.00 801 - Project - Construction Inspection 10/15/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/16/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/17/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/20/2025 0.50 132.00 66.00 801 - Project - Construction inspection 10/21/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/22/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/23/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/24/2025 0.50 132.00 66.00 CITY OF SELMA Invoice number 54474 Invoice date 11/07/2025 137 Page 3 of 4
CITY OF SELMA Invoice number 54474
Project 25-229 SELMA TRACT 6244 INSPECTIONS Date 11/07/2025 Invoice Supporting Detail
25-229 SELMA TRACT 6244 INSPECTIONS
INS Inspections Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Assistant Engineer II
GABINO M. GOMEZ
801 - Project - Construction Inspection 10/27/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/28/2025 0.50 132.00 66.00 801 - Project - Construction Inspection 10/29/2025 0.50 132.00 66.00 Subtotal 12.50 1,650.00
Labor total 56.25 8,798.50
Expense WIP Status: Billable
In-house Expense
MILEAGE 09/25/2025 70.00 0.70 49.00
MILEAGE 09/29/2025 111.00 0.70 77.70
MILEAGE 10/02/2025 184.00 0.70 128.80
MILEAGE 10/07/2025 24.00 0.70 16.80
MILEAGE 10/09/2025 145.00 0.70 101.50
MILEAGE 10/09/2025 31.00 0.70 21.70
MILEAGE 10/16/2025 13.00 0.70 9.10
MILEAGE 10/16/2025 107.00 0.70 74.90
MILEAGE 10/23/2025 135.00 0.70 94.50
MILEAGE 10/24/2025 38.00 0.70 26.60
Subtotal 858.00 600.60
Expense total 858.00 600.60
Invoice Summary
Contract Billed % Remaining %
Labor 40,954.00 -40,954.00
Expense 1,946.34 -1,946.34
Consultant
Total 42,900.34 42,900 34
CITY OF SELMA Invoice number 54474 Invoice date 11/07/2025 138 Page 4 of 4
amabe & Horr
nglneering, inc
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54475
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 25-243 SELMA FY25/26 STREET

SEALING PROJECT
ACCT. NO. 100-5100-600.400.000

ENGINEERING

PROFESSIONAL FEES
Billed
Hours Rate Amount
Project Manager Il
817 - Project - Engineering Coordination 1.00 164.00 164.00 Invoice total 164.00
Please remit bottom portion with payment * Thank you for your business.

CITY OF SELMA Invoice number 54475 Invoice date 11/07/2025 139 Page 1 of 2
Yamabe & Horn
Engineering, Inc.

CITY OF SELMA invoice number 54475
Project 25-243 SELMA FY26126 STREET SEALING PROJECT Date 11/07/2025 Invoice Supporting Detail
25-243 SELMA FY25/26 STREET SEALING PROJECT
ENG Engineering Phase Status: Active
Billing Cutoff: 10/29/2025
Date Units Rate Amount
Labor WIP Status: Billable
Project Manager I

ANDREW VONGPHACHANH
817 - Project - Engineering Coordination 10/06/2025 1.00 164.00 164.00 Subtotal 1.00 164.00
Labor total 1.00 164.00
Involce Summary
Contract Billed Remalning
Labor 2,321.00 -2,321.00
Expense
Consultant
Total 2,321.00 -2,321.00
CITY OF SELMA Invoice number 54475 Invoice date 11/07/2025 140 Page 2 of 2
Yamabe & Horn
Engineering, Inc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
CITY OF SELMA Invoice number 54476
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 25-260 TRACT 6514 TTM
ACCT. NO. 100-5100-600.400.000

TM REVIEW

PROFESSIONAL FEES
Billed
Hours Rate Amount
Assistant Engineer III
766 - Review - Tentative Map 3.00 137.00 411.00
Invoice total 411.00
Please remit bottom portion with payment ® Thank you for your business.

CITY OF SELMA Invoice number 54476 Invoice date 11/07/2025 141 Page 1
amabe & Horr
ingineering, Inc
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
559-244-3123
:

CITY OF SELMA Invoice number 54477
JEROME KEENE Date 11/07/2025
1710 TUCKER STREET
SELMA, CA 93662 Project 25-295 SELMA CRIME ANALYST GIS
TOOL
ACCT NO. 100-5100-600.400.000

GIS SERVICES

PROFESSIONAL FEES
Billed
Hours Rate Amount
GIS I!
327 - Draft - GIS Mapping 2.00 126.00 252.00
GIS I
327 - Draft - GIS Mapping 16.50 115.00 1,897.50
Professional Fees subtotal 18.50 2,149.50
Phase subtotal 2,149.50
Invoice total 2,149.50
Please remit bottom portion with payment * Thank you for your business.

CITY OF SELMA Invoice number 54477 Invoice date 11/07/2025 142 Page 1
OF

CITY OF SELMA
FORNIA Check Register Report
Council Approval Date: 02/03/2026
Check Numbers - Inclusive: 88779 through 88867
Successor Check Numbers - Inclusive: through
THE ABOVE LISTED CHECK NUMBERS ARE WITHIN THE 2025/2026 BUDGET AS ADOPTED BY THE CITY COUNCIL.

THE FOLLOWING ELECTED OFFICIALS HAVE APPROVED THE ATTACHED "CHECK REGISTER REPORT." Mayor
Mayor Pro-Tem
Councilmember
Councilmember
Councilmember
143
144
City of Selma
US Bank Invoice for Cal-Card Transactions
Period: 11/25/2025 - 12/22/2025

MPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT AMOUNT LEJANDRO ALVARE 11/25/2025 CENTRAL VALLEY MULTI-SERVICE AUTHORIZATION WAIVER FOR POLICE OFFICER CANDIDATE 1000-3120-610000 15.56 ALEJANDRO ALVAREZ 12/03/2025 CENTRAL VALLEY MULTI-SERVICE AUTHORIZATION WAIVER FOR POLICE OFFICER CANDIDATE 1000-3120-610000 15.56 ALEJANDRO ALVAREZ 11/24/2025 EXPLORER EQUIPMENT (REIMBURSABLE) 1000-3110-610000 294. B4 ALEJANDRO ALVAREZ 11/25/2025 AMAZON EXPLORER EQUIPMENT (REIMBURSABLE) 1000-3110-610000 36.66 ALEJANDRO ALVAREZ 11/24/2025 FIRST CLASS UNIFORM EXPLORER EQUIPMENT (REIMBURSABLE) 1000-3110-610000 266.58 ALEJANDRO ALVAREZ 11/28/2025 AMAZON EXPLORER EQUIPMENT (REIMBURSABLE) 1000-3110-610000 105 92 ALEIANDRO ALVAREZ 11/28/2025 AMAZON EXPLORER EQUIPMENT (REIMBURSABLE) 1000-3110-610000 32.28 ALEJANDRO ALVAREZ 12/09/2025 AMAZON EXPLORER EQUIPMENT (REIMBURSABLE) 1000-3110-610000 606,72 ALEJANDRO ALVAREZ 12/16/2025 BIG 5 SPORTING GOODS EXPLORER EQUIPMENT (REIMBURSABLE) 1000-3110-610000 130.14 ALEJANDRO ALVAREZ 12/11/2025 5.11 TACTICAL EXPLORER UNIFORMS (REIMBURSABLE) 1000-3110-610000 484.87 ANDREW GUZMAN 12/19/2025 WALMART BATTERIES DUI TRAILER LIGHTS 1000-3120-610000 16.13 ANDREW GUZMAN 12/05/2025 AMAZON DUI TRAILER CHECKPOINT SUPPLIES 1000-3120-610000 65.06 ANDREW GUZMAN 12/08/2025 AMAZON DUI TRAILER CHECKPOINT SUPPLIES 1000-3120-610000 236,87 ANDREWGUZMAN 11/25/2025 SHELL GAS STATION FUEL 1000-3120-610006 60,76 ANDREW GUZMAN 11/26/2025 SAVE-N-GO GAS STATION FUEL/DUI TRAILER GENERATOR 1000-3120-610006 20,07 ANDREW GUZMAN 12/06/2025 GALLS INNER DUTY BELTS 1000-3120-610000 168,49 ANDREW GUZMAN 11/25/2025 ACE PARKING TRAINING 1000-3120-660000 26,00 ANDREW GUZMAN 11/25/2025 EMBASSY SUITES TRAINING 1000-3120-660000 398,63 ANDREW GUZMAN 11/25/2025 EMBASSY SUITES TRAINING 1000-3120-660000 125.76 ANDREW GUZMAN 12/04/2025 AMERICAN RED CROSS TRAINING NEW OFFICER 1000-3120-660000 20,00 ANIMAL SERVICES 12/15/2025 AMAZON ANIMAL CARE SUPPLIES 1000-6400-510013 51.93 "IMAL SERVICES 12/03/2025 REVIVAL ANIMAL HEALTH, LLC ANIMAL CARE SUPPLIES 1000-6400-610013 788.93 HIMAL SERVICES 12/05/2025 HEATHER'S HEROES ANIMAL CARE SUPPLIES 1000-6400-610013 49.79 ANIMAL SERVICES 12/08/2025 AMAZON DISINFECTANT CLEANER 1000-6400-610013 229.98 ANIMAL SERVICES 12/22/2025 ZORO TOOL, INC. STORAGE CONTAINER 1000-6400-610013 104,45 ANIMAL SERVICES 12/03/2025 PRIMO WATER WATER 1000-6400-630000 49.79 CALEB GARCIA 12/04/2025 SINCLAIR GAS STATION FUEL 6002-8030-610006 20.01 CALEB GARCIA 12/18/2025 AMAZON SUPPLIES (THUMB DRIVES) 1000-3130-610000 133.40 CALEB GARCIA 12/19/2025 AMAZON SUPPLIES (THUMB DRIVES) 1000-3130-610000 291.75 CITY OF SELMA STATION 1 12/06/2025 ACE HARDWARE APPARATUS WREATHS 1000-3220-610000 41.97 CITY OF SELMA STATION 1 12/10/2025 THE HOME DEPOT ST 142 CLEANING SUPPLIES 1000-3220-610000 28,16 CITY OF SELMA STATION 1 12/07/2025 THE HOME DEPOT ST 1 RETURN HEATERS 1000-3220-610000 (216.86) CITY OF SELMA STATION 1 12/07/2025 THE HOME DEPOT ST 1 SUPPLIES HEATERS 1000-3220-610000 5.40 CITY OF SELMA STATION 1 12/06/2025 THE HOME DEPOT ST 1 SUPPLIES HEATERS 1000-3220-610000 233.12 CITY OF SELMA STATION 2 12/08/2025 THE HOME DEPOT STATION 2 POWER STRIP 1000-3220-610000 14.61 CITY OF SELMA STATION 2 12/08/2025 WALMART STATION USE - DISHES 1000-3220-610000 25.17 CITY OF SELMA STATION 2 12/05/2025 THE HOME DEPOT 1000-3220-701000 82.97 CYNTHIA GOMEZ 12/16/2025 AMAZON 1000-3130-610000 60.30
CYNTHIA GOMEZ 12/18/2025 SMART & FINAL 1000-3130-610000 37.78 DANIEL DIAZ 12/02/2025 AMAZON 5000-3300-610000 $600.60
DANIEL DIA 12/19/2025 AMAZON 5000-3300-610009 $39.04
DANIEL DIA 12/8/2025 AMAZON 5000-3300-610000 $249.48
DANIEL DIAZ 11/26/2025 EMERGENCY MEDICAL SERVICE 5000-3300-661001 $250.00 [DANIEL DIAZ 12/19/2025 AED SUPERSTORE 5000-3300-660000 $123.72 DANIEL DIAZ 12/15/2025 CASCADE TRAINING 5000-3300-660000 $100.00 DANIEL DIAZ 12/04/2025 AED SUPERSTORE 5000-3300-660000 $357.20 [DANIEL DIAZ 12/10/2025 AED SUPERSTORE S000-3300-660000 $497.41 US Bank Involce for Cal-Card Transactions Page 1 of 5
City of Selma
US Bank Involce for Cal-Card Transactions
Period: 11/25/2025 - 12/22/2025

EMPLOYEE NAME TRAHSACTION DATE VENDORNAME DESCRIPTION OF PURCHASE ACCOUNT& AMOUNT DANIEL DIAZ 12/15/2025 AED SUPERSTORE TRAINING EQUIPMENT 5000-3300-660000 $439.57 DANIEL DIAZ 12/11/2025 AMAZON TRAINING EQUIPMENT 5000-3300-660000 $77.56 EMSDIVISION S52 12/13/2025 CHEVRON GAS STATION FUEL 6002-8030-610006 63.50 EMS DIVISION 552 12/06/2025 CHEVRON GAS STATION FUEL 6002-8030-610006 64.66 EMS DIVISION S56 11/27/2025 LOVE'S GAS STATION FUEL 6002-8030-610006 102.54 EMS DIMSION 556 12/18/2025 CRICKET WIRELESS IPAD CHARGER 5000-3300-610000 29.78 FINANCE DEPARTMENT 12/03/2025 LEAGUE OF CALIFORNIA CITIES LEAGUE OF CA CITIES CITY MANAGER CONFERENCE - HOTEL 1000-1300-662000 775.00 FINANCE DEPARTMENT 12/19/2025 THE UPS STORE POSTAGE 1000-2100-610003 44.86 FINANCE DEPARTMENT 11/28/2025 CANVA SUBSCRIPTION 1000-1500-604012 99.99 FINANCE DEPARTMENT 12/03/2025 INTERNATIONAL CODE COUNCIL, INC. TITLE BOOKS - BUILDING INSPECTOR 1000-5300-610000 1,849.37 FINANCE DEPARTMENT 12/09/2025 AMAZON W2'S 1000-2100-610001 62.59 lASON ROGERS 12/15/2025 FRESNO COUNTY CLERK CEQA RECORDING FEE 1000-5200-603033 100.00 JASON ROGERS 12/15/2025 FRESNO COUNTY CLERK CEQA RECORDING FEE 1000-5200-603033 2.30 JASON ROGERS 12/19/2025 ICSC CONFERENCE REGISTRATION - CM ROGERS 1000-1300-662000 1,050.00 TASON ROGERS 12/18/2025 ICSC CONFERENCE REGISTRATION - COUNCILMEMBER AVALOS 1000-1100-662000 1,050.00 JASON ROGERS 12/18/2025 ICSC CONFERENCE REGISTRATION - COUNCILMEMBER OCEGUERA 1000-1100-662000 1,050.00 LASON ROGERS 12/18/2025 ICSC CONFERENCE REGISTRATION - MAYOR PROTEM GUERRA 1000-1100-662000 1,050.00 LASONROGEAS 12/18/2025 ICSC CONFERENCE REGISTRATION - MAYOR ROBERTSON 1000-1100-662000 1,050.00 IASON ROGERS 12/18/2025 ICSC CONFERENCE REGISTRATION - PIO MORENO 1000-1300-662000 1,050.00 JASONROGERS 12/15/2025 CONCRETE COUNTER CVTC (SUPPLIES) 2048-5100-610000 291.54 JASON ROGERS 12/08/2025 PRICELINE.COM USD LEAGUE OF CA CITIES CITY MANAGER CONFERENCE 1000-1300-662000 605.62 IONATHON KUTKA 11/25/2025 THE HOME DEPOT STATION 2 DRILL 1000-3220-610000 186.2 IONATHON KUTKA 12/02/2025 THE UPS STORE SCOTTS PPE (REPAIR) 1000-3220-604020 49.8 IONATHON KUTKA 12/19/2025 VINCENT COMMUNICATIONS STATION 2 SPEAKER 1000-3220-643000 105. 08 IORDAN WEBSTER 12/08/2025 OFFICE DEPOT OFFICE CHAIR 1000-3210-610001 508.23 JORDANWEBSTER 12/19/2025 HONEYWELL ANALYTICS, INC. POSICHEK CALIBRATION 1000-3220-604019 1,412.50 JORDAN WEBSTER 12/10/2025 THE UPS STORE POSICHEK SHIPMENT 1000-3220-604019 151.33 JOSE MORENO 12/09/2025 THE HOME DEPOT BID CHRISTMAS TREE BASE COVERS 2057-5100-604021 217.86 lOSE MORENO 12/09/2025 THE HOME DEPOT BID CHRISTMAS TREES 2057-5100-604021 859.12 LOSE MORENO 12/13/2025 ALONDRA MARTINEZ BID EVENT - GRINCHMAS PERFORMANCE 2057-5100-604021 300.00 JOSE MORENO 12/09/2025 MAD ILEUSTRATORS BID VINYL BANNER 2057-5100-604021 62.84 JOSE MORENO 12/12/2025 OFFICE DEPOT CERTIFICATE OF RECOGNITION PAPER AND FOLDERS 1000-1100-610001 49.17 [KIZITO OKOROANYANWU 12/06/2025 O'REILLY AUTO PARTS ABS SENSOR RT ARBOC 5002-4200-610004 91.90 KIZITO CKOROANYANWU 12/03/2025 O'REILLY AUTO PARTS BRAKECIN 5002-4200-510000 45.43 KIZITO OKOROANYANWU 12/04/2025 NAPA AUTO PARTS CLAMPS 5002-4200-610000 6.41 [KIZITO OKOROANYANWU 12/16/2025 O'REILLY AUTO PARTS CLIMATE CONTR FOR RT 170 5002-4200-610004 162.26 <IZITO OKOROANYANWU 12/18/2025 OFFICE DEPOT DETAILER SUPPLIES 5002-4200-610000 763.74 LIZITO OKOROANYANWU 12/12/2025 CEDAR AVENUE RECYCLING E-WASTE DISPOSAL 5002-4200-610000 426.00 [KIZITO OKOROANYANWU 12/01/2025 WALMART FORTA NEW FACILITY ADMIN 5002-4200-610000 379.53 KIZITO OKOROANYANWU 12/06/2025 O'REILLY AUTO PARTS AT 184/STK HEADLIGHT 5002-4200-610004 39.01 KIZITO OKOROANYANWL 12/06/2025 O'REILLY AUTO PARTS RT 184/STK CIL FILTER 5002-4200-610004 23.13 KIZITO CKOROANYANWU 12/06/2025 SAFETY KLEEN OIL SERVICES 5002-4200-600000 3.098.10 KIZITO OKOROANYANMU 11/25/2025 SINCLAIR GAS STATION PROPANE GAS REFILL SHP HTA 5002-4200-610000 281.33 [KIZITO OKOROANYANWU 11/24/2025 O'REILLY AUTO PARTS PURCHASE OF 1X BATT AT 235 5002-4200-610004 188.14 KIZITO OKOROANYANWU 11/24/2025 SOUTHERN TIRE MART PURCHASE OF 1X AT BYD TIRE 5002-4200-610004 803.92 KIZITO OKORDANYANWU 11/24/2025 SOUTHERN TIRE MART PURCHASE OF 2X RTEL D'S TIRE 5002-4200-610004 1,614.48 KIZITO OKOROANYANMU 12/08/2025 SOUTHERN TIRE MART PURCHASE OF 5X RT ARBC TIRES 5002-4200-610004 864,19 146 Page 2 of5
US Bank Invoice for Cal-Card Transactions
City of Selma
US Bank Involce for Cal-Card Transactions
Period: 11/25/2025-12/22/2025

EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT AMOUNT KIZITOOKOROANYANWU 11/25/2025 SOUTHERN TIRE MART PURCHASE OF EX AT ARBOC TIRES 5002-4200-610004 1,388.01 [KIZITO OKOROANYANWU 11/25/2025 CREATIVE BUS SALES PURCHASE OF AT ARBC 5002-4200-610004 848.77 KIZITO OKOROANYANWL 11/25/2025 CREATIVE BUS SALES PURCHASE OF AT ARBC 5002-4200-610004 548.59 KIZITO OKOROANYANMI 12/12/2025 SOUTHERN TIRE MART PURCHASE OF RT ARC 5002-4200-610004 347.00 KIZITO OKOROANYANWU 12/09/2025 JAF DIESEL REPAIR, INC. AT 179 REPAIR 5002-4200-600000 437.25 KIZITO CKOROANYANWU 12/09/2025 I8F DIESEL REPAIR, INC. AT 188 REPAIR 5002-4200-600000 1,087.50 KIZITO OKOROANYANWU 12/10/2025 THERMO KING FRESNO AT 189 REPAIR 5002-4200-600000 405.03 KIZITO OKOROANYANWU 12/09/2025 JEF DIESEL REPAIR, INC. AT 200 REPAIR 5002-4200-6000G0 1,237.50 KIZITO OKOROANYANWU 12/04/2025 MID VALLEY DISPOSAL ROLL OFF SINS RENTAL 5002-4200-600000 776.65 KIZITO OKOROANYANWU 12/10/2025 AMAZON RT SHOP SUPPLIES 5002-4200-610000 76.92 KIZITO OKOROANYANWU 12/03/2025 THE HOME DEPOT AT SHOP SUPPLIES 5002-4200-610000 142.89 KIZITO OKOROANYANWU 12/06/2025 THE HOME DEPOT AT SHOP SUPPLIES 5002-4200-610000 154.46 KIZITO GKOROANYANWU 12/12/2025 AMAZON RT SHOT IT SUPPLIES 5002-4200-610000 176.75 KIZITO OKOROANYANWU 11/29/2025 THE HOME DEPOT SHOP HEATERS 5002-4200-610000 184.78 KIZITO OKOROANYANWU 11/24/2025 ARMANDO'S SMOG RT 156 SMOG FEE 5002-4200-610004 100.00 KIZITO OKOROANYANWU 12/08/2025 ARMANDO'S SMOG RT 159 SMOG FEE 5002-4200-600000 100.00 KIZITO OKOROANYANWU 12/17/2025 ARMANDO'S SMOG AT 161 SMOG FEE 5002-4200-600000 100.00 12/15/2025 ARMANDO'S SMOG AT 169 SMOG FEE 5002-4200-600000 100.00 KIZITO OKOROANYANWU 12/09/2025 ARMANDO'S SMOG AT 173 SMOG FEE 5002-4200-600000 100.00 KIZITO OKOROANYANWU 12/08/2025 ARMANDO'S SMOG RT 182 SMOG FEE 5002-4200-600000 120.00 KIZITO OKOROANYANWU 11/28/2025 AMAZON RT SHP SPACE HEATER 5002-4200-610000 337.47 ZITO OKOROANYANWU 12/08/2025 WALMART STATIONARIES RT SHOP 5002-4200-610000 180,00 LITO OKOROANYANWU 12/04/2025 NAPA AUTO PARTS SUPPLIES 5002-4200-610000 286.59 AZITO CKOROANYANWU 12/04/2025 NAPA AUTO PARTS SUPPLIES AND RELAY 5002-4200-610000 186,19 KIZITO OKOROANYANWU 12/17/2025 SELMA FLEA MARKET VEHICLE WEIGH SCALE-MUSTANG 5002-4200-600000 19,00 KIZITO OKOROANYANWU 12/02/2025 ALL AMERICAN GLASS, INC. WINDSHIELD RPLC RT178 5002-4200-600000 338.79 KIZITO OKOROANYANWU 12/02/2025 ALL AMERICAN GLASS, INC. WINDSHIELD RPR RT 188 5002-4200-600000 125.00 KIZITO OKOROANYANWU 12/02/2025 ALL, AMERICAN GLASS, INC. WINDSHIELD RPR RT 192 5002-4200-600000 75.00 KIZITO OKORDANYANWU 12/02/2025 ALL AMERICAN GLASS, INC WINDSHIELD RPR RT 195 5002-4200-600000 75.00 KIZITO OKOROANYANWU 12/10/2025 PAYPAL FRAUDULENT CHARGE. PENDING BANK REVIEW 5002-4200-600000 1,500.00 LISBETH FLETCHER 12/18/2025 DOLLAR TREE ADOPT A SENIOR SUPPLIES 1000-6200-651002 141.28 LISBETH FLETCHER 12/18/2025 WALMART SENIOR CENTER BREAKFAST AND SNACK ITEMS 1000-6210-651001 274.41 LISBETH FLETCHER 12/17/2025 WALMART SENIOR CENTER BREAKFAST ITEMS 1000-6210-651001 84.03 (LISBETH FLETCHER 11/25/2025 WALMART SENIOR CENTER BREAKFAST ITEMS 1000-6210-651001 480.53 LISBETH FLETCHER 12/15/2025 AMAZON CHRISTMAS GIFT BAGS 1000-6200-651002 56.30 LISBETH FLETCHER 12/12/2025 WALMART CHRISTMAS TREES 1000-6100-654000 162.71 LISBETH FLETCHER 12/16/2025 AMAZON SENIOR CENTER COFFEE CUPS 1000-6210-610000 35.76 LISBETH FLETCHER 12/03/2025 CALIFORNIA PARK & RECREATION PROFESSION CPRS CONFERENCE & EXPO MATTHEW TIGER 1000-6100-662000 950.00 [LISBETH FLETCHER 12/20/2025 ANN'S DONUTS SENIOR CENTER DONUTS 1000-6210-651001 37.50 LISBETH FLETCHER 12/20/2025 ANN'S DONUTS SENIOR CENTER DONUTS 1000-6210-651001 33.50 LISBETH FLETCHER 12/08/2025 PAYPAL GRINCHMAS ACTOR 1000-6100-654000 311.36 LISBETH FLETCHER 12/02/2025 AMAZON GRINCHMAS SUPPLIES 1000-6100-654000 19.50 LISBETH FLETCHER 12/05/2025 AMAZOn GRINCHMAS SUPPLIES 1000-6100-654000

69.40 LISBETH FLETCHER 12/05/2025 AMAZON GRINCHMAS SUPPLIES 1000-6100-654000 34.70 LISBETH FLETCHER 12/12/2025 CHIPOTLE MEXICAN GRILL LUNCH FOR STAFF MEETING 1000-6100-662000 76.35 LISBETH FLETCHER 12/18/2025 AMAZON NEW YEAR'S EVE PARTY SUPPLIES 1000-6200-651002 60.71 LISBETH FLETCHER 12/03/2025 CROWN AWARDS, INC. NFL FLAG TROPHIES 1000-6110-650100 238.41 US Bank Involce for Cal-Card Transactions 147
Pake 3 of 5
City of Selma
US Bank Involce for Cal-Card Transactions
Period: 11/25/2025 - 12/22/2025

EMPLOYEE NAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNT AMOUNT LISBETH FLETCHER 12/19/2025 ME-N-ED'S PIZZERIA REFEREES PIZZA PARTY 1000-6110-650100 34.36 LISBETH FLETCHER 12/03/2025 AMAZON SENIOR NUTRITION SUPPLIES 1000-6210-610000 48.80 LISBETH FLETCHER 12/08/2025 WALMART SNACK BAR ITEMS 1000-6110-650100 81.03 MAGGIE MORENO 12/04/2025 CSMFO DUES - CSM-U 2026 - MURENU 1000-2100-663000 155.00 MARGEE FALLERT 12/12/2025 301 PRINTERY EMPLOVEE NAME PLATES 1000-1400-610000 422.19 MARGEE FALLERT 12/16/2025 301 PRINTERY EMPLOYEE NAME PLATES 1000-1400-610000 27.07 MARGEE FALLERT 12/16/2025 BLOOMIES FLORAL & GIFTS FLOWERS FROM CITY COUNCIL TO JOSE ZAVALA FAMILY, CITY EMPLOYEE FUNERAL 1000-1100-610000 101.63 MICHAEL HONN 12/18/2025 VRBO DEPOSIT ON VRO-WORLD OF CONCRETE EXPO 2004-4110-662000 970.44 MICHAEL HONN 11/24/2025 DOTMC DOT N4187890 MCS-150 FEE 6002-8030-600000 175.00 MICHAEL HONN 12/05/2025 BLOSSOM FLOWER FLORAL ARRANGEMENT-JOSE ZAVALA FAMILY 2004-4110-610000 (17.98) MICHAEL HONN 12/05/2025 BLOSSOM FLOWER FLORAL ARRANGEMENT-JOSE ZAVALA FAMILY 1000-4120-610000 112.47 MICHAEL HONN 12/05/2025 BLOSSOM FLOWER FLORAL ARRANGEMENT-JOSE ZAVALA FAMILY 2004-4110-610000 170.12 MICHAEL HONN 12/17/2025 ANTONIO'S MEXICAN EXPRESS (AME) LUNCH WITH CALWATER 2004-4110-662000 61.49 MICHAEL HONN 12/18/2025 VABO VRBO DAMAGE INSURANCE-WORLD OF CONCRETE EXPO 2004-4110-662000 89.00 MICHAEL HONN 12/19/2025 VR8O VRBO SERVICE FEE-WORLD OF CONCRETE EXPO 2004-4110-662000 214.00 NESTOR GALVAN 12/12/2025 TIFCO INDUSTRIES, INC. BENCH VISE • TOOLS 6003-8040-610005 704.00 NESTOR GALVAN 12/10/2025 ACE HARDWARE BULB-UNIT #2110 6002-8030-610000 8.78 NESTOR GALVAN 12/09/2025 TIFCO INDUSTRIES, INC. FLANGE LOCKNUT -STOCK 6002-8030-610004 78.68 NESTOR GALVAN 12/16/2025 KIMBALL MIDWEST PAINT-SHOP 6003-8040-610000 40.22 NESTOR GALVAN 12/08/2025 FRESNO CHRYSLER JEEP SERVICE UNIT #1010 6002-8030-604008 324,47 TIFCO INDUSTRIES, INC. WASHERS, CAPS, ELECTRICAL TERMINALS STOCK 6002-8030-610000 389.64 [NESTOR GALVAN 12/09/2025
[NESTOR GALVAN 12/16/2025 TIFCO INDUSTRIES, INC. WIRES, DRILL BITS, BRASS PIPES-STOCK 6003-8040-610000 313.7 (NICOLETTE ANDERSEN 12/01/2025 WALMART A CHRISTMAS STORY SNACK BAR SUPPLIES 5004-6300-650000 108.6 NICOLETIE ANDERSEN 12/02/2025 LITTLE CAESARS ACHRISTMAS STORY STRIKE/CAST PARTY 5004-6300-650000 117.05 NICOLETTE ANDERSEN 12/12/2025 THE HOME DEPOT BLACK PAINT FOR STAGE FLOOR 5004-6300-610000 77.61 NICOLETTE ANDERSEN 12/19/2025 WALGREENS FESTIVE STARS BAR SUPPLIES 5004-6300-610000 12.05 NICOLETTE ANDERSEN 12/19/2025 WALMART FESTIVE STARS CUPS 5004-6300-650000 6.11 NICOLETTE ANDERSEN 12/19/2025 WALMART FESTIVE STARS DESSERTS FOR EVENT AND SUPPLIES 5004-6300-650000 272.79 NICOLETTE ANDERSEN 12/17/2025 ACE HARDWARE STORAGE CLEANING GLOVES 5004-6300-610000 14.61 12/01/2025 INKTREE LINKTREE PRO (MONTHLY) 1000-6100-663000 15.00

NICOLETTE ANDERSEN
NICOLETTE ANDERSEN 12/10/2025 AMAZON PRIME PRIME MEMBERSHIP FEE 1000-6100-663000 16.26 NICOLETTE ANDERSEN 12/04/2025 PERSONALIZATION MALL SAC MARKETING 5004-6300-650000 212.26 NICOLETTE ANDERSEN 12/05/2025 SIGNUPGENIUS SAC SUBSCRIPTION AUDITION SIGN UP PLATFORM 1000-6100-663000 29.99 NICOLETTE ANDERSEN 12/02/2025 THE HOME DEPOT SUPPLES 5004-6300-610000 19.49 NICOLETTE ANDERSEN 12/16/2025 DREAMHOST WEBSITE HOSTING 1000-6100-663000 5.00 POLICE DEPT NO1 12/15/2025 EVIDENT, INC. EVIDENCE SUPPLIES 1000-3130-610000 223.00 POLICE DEPT NO 1 12/15/2025 EVIDENT, INC. EVIDENCE SUPPLIES 1000-3130-610000 25.87 POLICE DEPT NO 1 12/16/2025 LYNN PEAVEY COMPANY EVIDENCE SUPPLIES 1000-3130-610000 174.23 POLICE DEPT NO 1 12/08/2025 ARROWHEAD FORENSICS FUEL/DUI TRAILER GENERATOR 1000-3130-610000 57.90 POLICE DEPT NO 1 12/03/2025 PETCO K9 UNIT DOG FODD 1000-3120-610000 69.02 POLICE DEPT NO 1 12/05/2025 DASH MEDICAL PATROL RUBBER GLOVES 100120100 838.93 POLICE DEPT NO 1 12/17/2025 LITTLE CAESARS POLICE EXPLORERS 55.47 (RENE GARZA 12/05/2025 SANTA CRUZ DREAM INN CA-CHIEFS QUARTERLY EXECUTIVE BOARD MEETING/CONFERENCE 1000-3130-662000 227.42 RENE GARZA 12/09/2025 CACEO CODE ENFORCEMENT ANNUAL ASSOC. MEMBERSHIP QUES 1000-3131-663000 100.00 RENE GARZA 12/10/2025 ACE HARDWARE COPIES OF HARD KEYS FOR EVIDENCE RETURN LOCKERS FOR SUPERVISORS 1000-3130-610000 10.83 RENE GARZA 12/07/2025 AIRTABLE DISPATCH SOFTWARE 1000-3130-600000 1,920.00 RICHARD FIGUEROA 11/24/2025 WALMART MICRO SD CARD (VRBT) - VR GOGGLES 1000-3120-610000 45.54 US Bank Invoice for Cal-Card Transactions 148 Page 4 of 5 City of Selma
US Bank Invoice for Cal-Card Transactions
Period: 11/25/2025 - 12/22/2025
EMPLOVEE MAME TRANSACTION DATE VENDOR NAME DESCRIPTION OF PURCHASE ACCOUNTe AMOUNT ROBYN LEWIS 12/05/2025 MARKD LITLE-FRESNO STAG AND THISLE SWEARING IN CEREMONY BAGPIPPER 1000-3120-600000 330.00 LOBYN LEWI 12/17/2025 AMAZON SUPPLIES 1000-3120-610000 6.31 ON LEM: 12/17/2025 AMAZON SUPPLIES 1000-3130-610000 24.82 ROBYN LEWIS 12/18/2025 AMAZON SUPPLIES 14.77
1000-3130-610000
ROBYN LEWIS 12/18/2025 AMAZON SUPPLIES 1000-3130-610000 28.83 ROBYN LEWIS 12/14/2025 AMAZON SUPPLES-EVIDENCE 1000-3120-610000 158.39 RUDOLFO ALCARAZ 12/12/2025 SURF THRU CAR WASH 1000-3110-600000 20.99 RUDOLFO ALCARAZ 12/18/2025 SAL'S MEXICAN RESTAURANT LUNCH FOR CHIEP'S MEETING 1000-3110-662000 134,49 RUDOLFO ALCARAZ 11/25/2025 LEGENDS TAP HOUSE & GRILL LUNCH WITH CONTRACTOR 1000-3110-662000 88,27 RUDOLFO ALCARAZ 12/19/2025 ACE TROPHY SHOP RETIREMENT RECOGNITION AWARD 1000-3110-600000 190.71
SAMANTHA SAUCEDA 12/05/2025 THE UPS STORE AIR SAMPLE SHIPPING 1000-3220-604019 24.75 SAMANTHA SAUCEDA 12/02/2025 WALMART BADGE PINNING BALLOONS 1000-3210-610000 4,44
SAMANTHA SAUCEDA 12/04/2025 TAYLOR'S TINS COMMUNICATIONS DIRECTOR OFFICE NAME PLATE 1000-3210-610001 23.00 SAMANTHA SAUCEDA 12/04/2025 WALMART BADGE PINNING COOKIES 1000-3210-610000 36,98 SAMANTHA SAUCEDA 12/02/2025 WALMART BADGE PINNING CUPCAKES 1000-3210-610000 50.28 SAMANTHA SAUCED/ 12/07/2025| AMAZON DRY ERASE MARKERS 1000-3220-610001 12.25 SAMANTHA SAUCEDA 12/18/2025 FASTRAK VIOLATION CENTER LONG DISTANCE TRANSPORT BRIDGE TOLL 5000-3300-600000 8.00 SAMANTHA SAUCEDA 12/05/2025 AMAZON РАРЕЯ 1000-3210-610001 58.55 ULYSSES MARAVILLA 12/02/2025 BULBS.COM BALLFIELD LIGHTS - BABE RUTH & CALRIPKEN 1000-4120-610000 455.46 ULYSSES MARAVILLA 12/11/2025 THE SELMA BARN DECOMPOSED GRANITE - DOWNTOWN TREE WELLS 1000-4110-701000 100.56 "YSSES MARAVILLA 12/18/2025 ME-N-ED'S PIZZERIA MEETING-PARKS 2004-4110-662000 125.24 "SSES MARAVILLA 12/18/2025 ME-N-ED'S PIZZERIA MEETING-STREETS 1000-4120-652000 125.23 LYSSES MARAVILLA 12/11/2025 WALMART OFFICE SUPPLIES-PARKS 1000-4120-610001 66.68 ¡ULYSSES MARAVILLA 12/11/2025 WALMART OFFICE SUPPLIES-STREETS 2004-4110-610001 66.67 ULYSSES MARAVILLA 12/18/2025 AMAZON RETRACTABLE TIE DOWN STRAPS-STREETS 2004-4110-610000 67.18 ULYSSES MARAVILLA 12/19/2025 AMAZON RETRACTABLE TIE DOWN STRAPS STREETS 2004-4110-610000 103.58 ULYSSES MARAVILLA 11/26/2025 AMAZON XMAS LIGHTS - DOWNTOWN 2004-4110-610000 263.42 Total (57,411.45
US Bank Invoice for Cal-Card Transactions 149

150
1-4
Approval -
Consideration of Resolution
2026- 08R
to authorize and file the City of
Selma Transportation
Development Act (TDA)
Funding Claim for Fiscal Year
2025-2026, in accordance with
the Fresno Council of
Governments (Fresno COG)
Policy Board's approval of TDA
funds apportionment and claims
process

ITEM NO: 1-4

CITY COUNCIL STAFF REPORT
Meeting Date: February 03, 2026
SUBJECT: Consideration of Resolution 2026- 08R to authorize and file the City of Selma Transportation Development Act (TDA) Funding Claim for Fiscal Year 2025-2026, in accordance with the Fresno Council of Governments (Fresno COG) Policy Board's approval of TDA funds SUBMITTED: Heather Bonilla, Finance Manager
APPROVED: Jason Rogers, City Manager
RECOMMENDATION:

1. Authorize the Finance Director to sign and forward the Transportation Funding Claim form to the Fresno COG for Fiscal Year 2025-2026.

2. Adopt Resolution 2026- 08R to approve submission of the Fiscal Year 2025-2026 TDA Funding Claim.

DISCUSSION:

The Fresno COG has made its estimates of Local Transportation Funds (LTF) expected for Fiscal Year 2025-2026. It is estimated that the City of Selma may claim $1,395,118.00.

There are three components to this TDA allocation: Bicycle and Pedestrian Facilities, Public Transportation, and Streets and Roads. Since the City contracts with Fresno County Rural Transit Authority (FCRTA) for public transit services, the Public Transportation funds are allocated directly to this organization. This year's allocation to FCRTA is estimated at $245,168.00.

FISCAL IMPACT:

Revenue is allocated to Fund 2010 LTF Article 3 and Fund 2011 LTF Article 8.

Attachments:

X Resolution 2026 - 08R
• Ordinance
• Map
• Agreement
X Other
List:

1. TDA documentation
153
RESOLUTION NO. 2026 - 08R

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA,
CALIFORNIA, SUBMITTING A CLAIM FOR FISCAL YEAR 2025-2026

TRANSPORTATION DEVELOPMENT ACT (TDA) FUNDS, COINCIDING WITH

THE FRESNO COUNCIL OF GOVERNMENTS (FRESNO COG) POLICY

BOARD'S APPROVAL OF TDA FUNDS APPORTIONMENT CLAIMS PROCESS Tansport, the Cd L, and erate Transi san ending i or enoug continuing from Fiscal Year 2025-2026; and
WHEREAS, the Fresno COG has the authority to review claims and allocate such funds in accordance with the Transportation Development Act of 1971 and Chapter 3 of Title 21 of the California Administrative Code; and
WHEREAS, the Fresno COG encourages inter-jurisdictional coordination of transportation needs and increased coordination of transportation implementation plans.

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

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

2. The City Council hereby requests that the Fresno COG allocate the amounts approved by resolution by the Fresno COG Policy Board, from the LTF, and STA Fund to the City of Selma for Fiscal Year 2025-2026; and thereafter for the purposes allowed under Articles 3, 4.5, and 8 of the TDA Act of 1971, as identified in the attached claim and which is in accordance with the adopted Regional Transportation Plan.

3. The City Council hereby requests that the City's total Transportation Fund Apportionment for Fiscal Year 2025-2026; and thereafter, in the amount approved by resolution by the Fresno COG Policy Board, be allocated from the LTF to the Fresno COG for the purpose of conducting Regional Transportation Planning.

4. The City Council hereby requests that the City's total Transportation Fund Apportionment for Fiscal Year 2025-2026; and thereafter, in the amount approved by resolution by the Fresno COG Policy Board, be allocated to the Fresno County Rural Transit Agency for the purpose of conducting a ransportation program consistent with the adopted Regional Transportatior Plan.

5. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the

154
remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

6. That the City Clerk shall certify the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED, AND ADOPTED at a Regular Meeting of the City Council of the City of Selma on this 3r day of February 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Scott Robertson
Mayor
ATTEST:

Sara M. Clarkson
City Clerk

155

Enter Date: [1/27/2026 Claimant Name: City of Selma
TRANSPORTATION FUNDING CLAIM FOR FISCAL YEAR: 2025/26
Instructions: Please note that each page of this claim is a separate worksheet, please click through all tabs and complete. Also note that light yellow fields require an entry if applicable, light grey fields contain formulas that will automatically calculate based on corresponding entries. A date and claimant name field is at the top of the first page, and automatically repeats on following pages, (date should be formatted 00/00/0000) When completed, please print, sign and send signed original via mail to:

Les Beshears, Director of Finance, Fresno Council of Governments, 2035 Tulare Street, Suite 201, Fresno, CA 93721
From: Applicant: City of Selma
Address: 1710 Tucker St.

City/State/Zip: Selma, CA 93662
Contact Phone/email: Margarita Moreno, Finance Director ([email protected]) This plican san light lian pason to section areas the lu be failed Code and contires that Local Transportation Fund
Apportionment:$1,395,118.00
Unexpended, Held by Claimant:

Other Agency:

State Transit Assistance Fund
Estimate: 245,168.00
Unexpended, Held in Trust: $ -
Other
Other:

TOTAL
$1,640,286.00
spell out total amount in above cell
for the purposes and respective amounts specified in the attached claim be drawn from the Local Transportation Fund and State Transit Assistance Fund.

Please print and sign after completing form
Authorized Signature:

Name/Title: Margarita Moreno, Finance Director
Date:

Fresno Council
2035 Tulare St., Ste. 201| tel 559-233-4148
of Governments Fresno, California 93721 fax 559-233-9645 www.fresnocog.org
157
Enter Date: 1/27/2026 Claimant Name: City of Selma
TRANSPORTATION FUNDING CLAIM DETAIL FOR FISCAL YEAR: 2025/26

PURPOSE AMOUNT SUBTOTAL

1. Bicycle & Pedestrian Facilities:

Article 3: $ 27,888.00
Article 8a:

Audit Exceptions (General Fund Payback); |
Unexpended Funds, Held by Claimant:
$ 27,888.00

2. Regional Transportation Planning: 38,946.00 | $ 38,946.00

3. Public Transportation State Transit Assistance Funds (STA): $ Other:
$ •

4. Community Transit Service CTSA, Article 4.5: $ 69,037.00 | $ 69,037.00

5. Streets & Roads: Article 8a:$ 775,284.00
Unexpended Funds, Held by Claimant:
$ 775,284.00

6. To Be Claimed By:

Fresno County Rural Transit Agency LTF: $ 483,963.00
Fresno County Rural Transit Agency STA: $ 245,168.00
Other $
$ 729,131.00

7. Reserve in Fund Pending Further Claiming
GRAND TOTAL IS 1,640,286.00
Claim Total Must Agree With Total on First Page 1,640,286.00 Minus Non Transit Claims 837,114.00
GRAND TOTAL PAYABLE TO CLAIMANT 803,172.00
Allocation instructions and payment by the Fresno County Auditor-Controller to the applicant is subject to such monies being available for distribution, and to the provisions that such monies will be used only in accordance with the rules and regulations of the Transportation Development Act.
158
Enter Date: 1/27/2026 Claimant Name: City of Selma
BICYCLE AND PEDESTRIAN FACILITIES FOR FISCAL YEAR: 2025/26 Two percent (2%) of the claimant's Local Transportation Fund apportionment must be spent on bicycle and pedestrian facilities (PUC 99233.3 and 99234); such claims are to be filed as Article 3. Claims for projects in excess of 2% may be filed as Article 8a (PUC 99400(a)). If other funding is to be used with Local Transportation Funds to implement projects, such funding should be shown on the claim form.

PROJECT TITLE & BRIEF DESCRIPTION PROJECT COST

1. Various Bicycle & Pedestrian Facilities throughout the claimant's jurisdiction: 27,888.00 AND/OR:

Other - describe briefly if applicable: $
Other - describe briefly if applicable: $ :

Other - describe briefly if applicable: $
TOTAL PROJECT COSTS $ 27,888.00
STREETS AND ROADS CLAIM FOR FISCAL YEAR: 2025/26
-ocal Transportation Funds coming to claimants within Fresno County may be used for streets and roads improvements an naintenance pursuant to Article 8 (PUC 99400), but only after Fresno COG makes a finding that public transportation need within the claimant's jurisdiction are reasonably met by satisfying the service requirements set forth by the Regional Transportation Plan (PUC 99401.5).

PROJECT TITLE & BRIEF DESCRIPTION PROJECT COST

1. Development, Construction & Maintenance Facilities throughout the claimant's jurisdiction:$ 775,284.00
AND/OR: $
Other - describe briefly if applicable: $
Other - describe briefly if applicable $
Other - describe briefly if applicable: $
TOTAL PROJECT COSTS $ 775,284.00
159
Enter Date: 1/2712026 Claimant Name: City of Selma
CONTINGENCY PROJECT LISTING FOR FISCAL YEAR: 2025/26
CHECK ALL THAT APPLY (Enter "X" in yellow box)

BICYCLE AND PEDESTRIAN FACILITIES PUBLIC TRANSPORTATION STREETS & ROADS [X Article 3 [X] Article 4 [X Article 8a

STANDARD ASSURANCES FOR CLAIMANTS
CLAIMANT ASSURANCES: (initial yellow box all that apply) A. Claimant certifies that it has submitted a satisfactory, independent fiscal audit, with required certification statement, to the RTPA and to the State Controller, pursuant to PUC 99245 and 21 Cal. Code of Regulations Section 6664 for the prior fiscal year (project year minus two). Claimant assures that this audit requirement will be completed for the current fiscal year (project year minus one).

B. Claimant certifies that it has submitted a State Controller Report to the RTPA and to the State Controller, pursuant to PUC 99243.

The undersigned hereby certifies that the above statements are true and correct.

Please print and sign after completing form
Authorized
Signature:

Vame/Title: Margarita Moreno, Finance Director
Date:
160
2025-26

COUNCIL OF FRESNO COUNTY GOVERNMENTS

LOCAL TRANSPORTATION FUND

APPORTIONMENT TO MEMBER AGENCIES
Final Estimate
05/01/25
2025-26 Estimate per Fresno County Auditor Controller $59,000,000 Less Administration 180,628
Gross Amount Available for Allocation 58,819,372
ART. 3 SHARE
DOF GROSS BIC. & TOWARD NET FOR ADD TO NET
POPULATION AMOUNT PED.FAC. ART. 4.5 RTP ARTICLES CTSAS ART.4, MEMBER 01/01/26 PERCENT AVAILABLE (2%) (6%) (3%) 4 & B ART. 4.5 4.5 & 8 Clovis 129,121 12.45% 7,321,916 146,469 357,306 6,613,597 374,714 6,988,311 Coalinga 17,608 1.70% 998,211 19,974 48,460 901,884 901,884 Firebaugh 8,714 0.84% 493,859 9,885 23,838 446,332 446,332 Fowler 7,667 0.74% 434,417 8,697 20,869 392,705 392,705 Fresno City 557,032 53.71% 31,594,993 1,549,446 28,531,265 28,531,265 Huron 6,932 17,982 355,058 355,058
Kerman 17,535 1.69% 994,696 19,891 48,882 898,145 898,145 Kingsburg 13,285 753,520 36,945 680,460 680,460
Mendota 12,710 1.23% 721,057 14,418 35,497 651,008 651,008 Orange Cove 9,717 26,957 497,706 497,706
Parlier 14,649 1.41% 40,701 750,324 750,324
Reedley 26,603 2.57% 1,507,599 30,177 72,669 1,362,610 1,362,610 Sanger 27,037 2.61% 1,533,002 30,670 74,663 1,384,839 1,384,839 San Joaquin 3,654 0.35% 207,334 4,145 10,243 187,158 187,158 Selma 24,585 2.37% 1,395,118 27,888 69,037 1,259,247 1,259,247 Fresno Co. 160,204 15.45% • 9,089,839 181,728 448,654 8,205,673 8,205,673 FORTA 818,101 818,101
FAX 1,689,334 1,689,334
TOTALS 1,037,053 100% 58,819,372 1,176,387 2,882,149 1,642,825 53,118,011 2,882,149 56,000,160 58,819,372 1,176,387 2,882,149 1,642,825 53,118,011**
161

2025-26

FRESNO COUNCIL OF GOVERNMENTS

STATE TRANSIT ASSISTANCE FUND

APPORTIONMENT TO MEMBER AGENCIES
Final Estimate
05/01/25
PUC 99313 POPULATION 10,341,764
PUC 99314 OPERATOR 1,859,747
2025-26 Fund Estimate Per State Controller Methodology 12,201,511 This estimate is subject to change during the fiscal year.

DOF GROSS NET FOR NET FOR
POPULATION AMOUNT 99314 99313
MEMBER 01/01/25 PERCENT AVAILABLE OPERATOR POPULATION
Clovis 129,121 12.45% 1,411,231 123,603 1,287,628
Coalinga 17,608 1.70% 175,592 175,592
Firebaugh 8,714 0.84% 86,898 86,898
Fowler 7,667 0.74% 76,457 76,457
Fresno City 557,032 53.71% 7,160,090 1,605,220 5,554,870 Huron 6,932 0.67% 69,128 69,128
Kerman 17,535 1.69% 174,864 174,864
Kingsburg 13,285 1.28% 132,481 132,481
Mendota 12,710 1.23% 126,747 126,747
Orange Cove 9,717 0.94% 96,900 96,900
Parlier 14,649 1.41% 146,084 146,084
Reedley 26,603 2.57% 265,292 265,292
Sanger 27,037 2.61% 269,620 269,620
San Joaquin 3,654 0.35% 36,439 36,439
Selma 24,585 2.37% 245,168 245,168
Fresno Co. 160,204 15.45% 1,597,596 1,597,596
FORTA 130,924 130,924
FCEOC
TOTALS 1,037,053 100.0% 12,201,511 1,859,747 10,341,764 12,201,511 1,859,747 10,341,764
163

1-5
Approval -
Consideration of Resolution
2026-09R
Approving the Third Amendment
to Health Management Associates
Services Agreement and
Cooperative Agreement with Cities
of Coalinga, Dinuba, Kingsburg,
and Sanger for Consultation
Services Regarding Participation in
Voluntary Rate Range and Ground
Emergency Medical Transportation
(PP-GEMT) Programs and
Authorizing the City Manager to
Execute All Necessary Documents

ITEM NO: 1-5

CITY COUNCIL STAFF REPORT
Meeting Date: February 3, 2026
SUBJECT: Consideration of Resolution 2026-09R Approving the Third Amendment • Health Management Associates Services Agreement and Cooperativ greement with Cities of Coalinga, Dinuba, Kingsburg, and Sanger fo Consultation Services Regarding Participation in Voluntary Rate Rang and Ground Emergency Medical Transportation (PP-GEMT) Program and Authorizing the City Manager to Execute All Necessary Documents SUBMITTED: Jordan Webster, Fire Chief
APPROVED: Jason Rogers, City Manager
RECOMMENDATION:

Staff recommend that Council adopt the Resolution 2026-09R approving the Third Amendment to the Health Management Associates Services Agreement and Cooperative Agreement and authorize the City Manager to execute all necessary documents.

DISCUSSION:

In December 2020, the City Council approved Resolution No. 2020-80R, which formalized a Cooperative Agreement with Health Management Associates, Inc. (HMA) and the Cities of Coalinga, Dinuba, Kingsburg, and Sanger for consultation services related to the Voluntary Rate Range Program (VRRP) and Intergovernmental Transfer (IGT) programs administered within the Medi-Cal program by the California Department of Health Care Services (DHCS).

The original agreement established a collaborative arrangement whereby services are provided by HMA to all five participating cities, with each city responsible for equal shares of the costs. The City of Sanger serves as the administering agency, managing the agreement and distributing invoices to the other cities for review and payment.

In August 2023, the City Council approved a Second Amendment to the agreement via resolution which extended the agreement term through June 30, 2025, and expanded the scope of services to include the newly implemented Public Provider Ground Emergency Medical Transportation (PP-GEMT) program.

The Third Amendment extends the agreement term by an additional two (2) years, from June 30, 2025, through June 30, 2027. This extension will ensure continuity of services and allow the cities to continue benefiting from HMA's expertise in navigating the complex VRRP and PP-GEMT programs.

HMA has continued to provide services from the period of July 1, 2025 to adoption of this agreement in good faith and in alignment with the terms of the agreement to provide continuity of services in anticipation of approval of this amendment to the agreement.

FISCAL IMPACT:

Expenses for the services provided by HMA are funded through the Ambulance Fund, which is appropriated in the 25/26 fiscal year budget. The actual annual cost will depend on the level of services required and the hourly rate structure outlined in Exhibit A. Historical costs have averaged approximately $12,000 per year per city. The five participating cities will continue to share costs equally, with each city responsible for one-fifth (20%) of the total monthly invoice. The City of Sanger will continue to manage the agreement, review invoices for accuracy, distribute invoices to partner cities, and process monthly payments. Each participating city will reimburse Sanger for their proportionate share.

Attachments:

X Resolution 2026-09R
• Ordinance
• Map
• Agreement Third Amendment to
Agreement
• Other
List:
168
RESOLUTION NO. 2026-09R

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

CALIFORNIA APPROVING THE THIRD AMENDMENT TO THE HEALTH

MANAGEMENT ASSOCIATES SERVICES AGREEMENT AND COOPERATIVE

AGREEMENT WITH CITIES OF COALINGA, DINUBA, KINGSBURG, AND

SANGER FOR CONSULTATION SERVICES REGARDING PARTICIPATION IN

VOLUNTARY RATE RANGE AND GROUND EMERGENCY MEDICAL

TRANSPORTATION PROGRAMS AND AUTHORIZING THE CITY MANAGER

TO EXECUTE ALL NECESSARY DOCUMENTS
WHEREAS, the City of Selma participates in a joint cooperative agreement with the Cities of Coalinga, Dinuba, Kingsburg, and Sanger for consultation services related to the Voluntary Rate Range Program (VRRP) and Ground Emergency Medical Transportation (GEMT) programs; and,
WHEREAS, the City Council adopted Resolution No. 2020-80R on December 7, 2020, approving the initial Health Management Associates Services Agreement and Cooperative Agreement with Health Management Associates, Inc. (HMA), a Michigan corporation; and, WHEREAS, the City Council adopted Resolution No. 2023-67R on August 21, 2023, approving the Second Amendment to the agreement, which extended the term through June 30, 2025, and expanded services to include the Public Provider Ground Emergency Medical Transportation (PP-GEMT) program; and,
WHEREAS, HMA has provided valuable consultation services to the participating cities, assisting with complex Medi-Cal reimbursement programs administered by the California Department of Health Care Services (DHCS); and,
WHEREAS, the proposed Third Amendment extends the agreement term by two (2) years through June 30, 2027, and updates the scope of services and compensation schedule: 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 City Council hereby approves the Third Amendment to the Health Management Associates Services Agreement and Cooperative Agreement with Health Management Associates, Inc. and the Cities of Coalinga, Dinuba, Kingsburg, and Sanger.

Section 3. The City Manager is authorized to execute all necessary documents related to the Third Amendment, including the agreement and any administrative documents required for implementation.

Section 4. Severability. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable

169
circumstances.

Section 4. Effective Date. That the City Clerk shall certify the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED, AND ADOPTED at a Regular Meeting of the City Council of the City of Selma held on the 3id day of February 2026 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Scott Robertson
Mayor
ATTEST:

Sara M. Carlson
City Clerk

170
Exhibit A
Third Amendment to
Health Management
Associates Services
Agreement and Cooperative
Agreement
With Attached
Scope of Services and
Schedule of Compensation
171
172

THIRD AMENDMENT TO

HEALTH MANAGEMENT ASSOCIATES SERVICES AGREEMENT
AND

COOPERATIVE AGREEMENT
This Third Amendment to Health Management Associates Services Agreement and Cooperative Agreement ("Amendment") is made and entered into effective June 30, 2025, by and between the CITY OF COALINGA, CITY OF DINUBA, CITY OF KINGSBURG, CITY OF SANGER, AND CITY OF SELMA (individually "City" and collectively "Cities"), and HEALTH MANAGEMENT ASSOCIATES, INC., a Michigan corporation (Consultant'"). The Cities and Consultant are sometimes collectively referred to herein as "Parties."

RECITALS
The City and Consultant are parties to a certain Health Management Associates Services Agreement and Cooperative Agreement ("Agreement") effective February 11, 2021. The original Agreement term is from June 30, 2021, to June 30, 2022.

WHEREAS, the City and Consultant have executed a First Amendment to Health Management Associates Services Agreement and Cooperative Agreement effective June 30, 2022 (Amendment #1") which extended the term of the Agreement to June 30, 2023.

WHEREAS, the City and Consultant have executed a Second Amendment to Health Management Associates Services Agreement and Cooperative Agreement effective June 30, 2023 ("Amendment #2") which extended the term of the Agreement to June 30, 2025.

The parties wish to amend the Agreement as further stated herein.

AGREEMENT
A. The Parties amend Section 2. Commencement of Services; Term of Agreement and Renewal of the Agreement to extend the term of the Agreement from the Effective Date through June 30, 2027.

B. The Parties amend and replace in its entirety Exhibit A, Scope of Services and Schedule of Compensation, attached hereto and incorporated herein.

C. Except as amended herein, all other terms of the Agreement, as amended, remain in full force and effect.

D. This Third Amendment may be executed in counterparts, including by alectrical rans signed i palers I capy by arisinal, rital signatures apended remay. shall be deemed a fully executed Agreement.
01484.0001 2057363.1
173
NOW, THEREFORE, the parties have executed this Second Amendment to Agreement on the dates) set forth below.

HEALTH MANAGEMENT CITY OF DINUBA
ASSOCIATES, INC.

By:

By: Luis Patla, City Manager
Title:

Date:

CITY OF SANGER
ATTEST:

By: _
By:

Nathan Olson, City Manager Maria Alaniz, City Clerk
Date:

APPROVED AS TO FORM:

ATTEST:

By:

By: David Yanez, City Attorney
Lina Martinez, City Clerk

CITY OF KINGSBURG
APPROVED AS TO FORM:

By:

By: Alexander Henderson, City Manager
Shannon Chaffin, City Attorney Date:

ATTEST:

By:

Abigail Palsgaard, City Clerk
APPROVED AS TO FORM:

By:

Michael J. Noland, City Attorney
01484.0001 2057363.1
174

CITY OF SELMA
By:

John Kunkel, Interim City Manager
Date:

ATTEST:

By: _
Sara M. Carlson, City Clerk
APPROVED AS TO FORM:

By:

Neil Constanzo, City Attorney
Attachment: Exhibit A, Scope of Services and Schedule of Compensation 01484.0001 2057363.1|
175
176

EXHIBIT A

SCOPE OF SERVICES AND SCHEDULE OF COMPENSATION
Services
Consultant shall respond to requests from the Cities or any City regarding participation in Care Services (DHCS).

Voluntary Rate Range Program (VRRP)
Areas of assistance include but are not limited to:

Helping the Cities understand VRRP, the IGT process, and the documents used to transact an IGT in order to make informed decisions on whether to participate and if so, how to participate.

Contacting DHCS and the relevant Health Plans to participate in VRRP, calculating the value of the IGT and the dollar amounts involved at each step of the process and submitting Attachment Bs and Letters of Interest (LOIs) once DHCS is ready to receive c) Consultant shall work with the DHCS on behalf of City, and the Cities to resolve any questions and troubleshoot issues that arise.

Consultant shall assist the Cities and their respective staff to ensure all documents are correctly prepared for participation in VRRP, and work with the Health Plans to meet DHCS timelines.

Consultant shall assist the Cities determining whether VRRP payment amounts are correct and support the District in resolving any payment issues with DHCS and the Health Plans, if required.
f) Consultant will monitor state and federal policies to assess any impacts to VRRP.

Public Provider Ground Emergency Medical Transportation Program (PP-GEMT) Areas of assistance include but are not limited to:
01484.0001 2057363.1
177
Consultant shall provide subject matter expertise to support the District's understanding of PP-GEMT and the PP-GEMT IGT process.
b) Consultant shall provide the Cities with financial projections to estimate quarterly PP-GEMT IGT contributions, estimated payments from DHCs and the Health Plans, and potential impacts of PP-GEMT on future VRRP payments.

Consultant shall provide project management support to ensure timely submission of any DHCS required information for participation in PP-GEMT.

Consultant will monitor state and federal policies to assess any impacts to PP- GEMT and attend DHCS PP-GEMT trainings and information sessions.

Consultant shall coordinate and engage with DHCS to resolve any questions and troubleshoot issues, if required, which may include educating DHCS on potential cash flow issues and risks associated with PP-GEMT participation. f) Consultant shall assist the Cities with the PP-GEMT IGT process, including any issues with the wiring of funds to DHCS.

Consultant shall provide the Cities with information regarding their quarterly PP- GEMT IGT contribution amounts, estimated payments from DHCS and the Health Plans, and net new funds from PP-GEMT.

Consultant shall assist the Cities determining whether PP-GEMT payment amounts are correct and support the District in resolving any payment issues with DHCS and the Health Plans, if required.
01484.0001 2057363.1
178
II. Schedule of Compensation
Subject to the maximum Contract Sum set forth in Section 3(a), Consultant shall provide services to the Cities at the following hourly rates or task amounts effective July 1, 2025:

Consultant Classification July 2025 Rate
Managing Principal $525/hour
Principal $515/hour
Physician Principal $605/hour
Senior Consulting Actuary I $555/hour
Associate Principal $465/hour
Senior Consultant $420/hour
Consultant I (Actuarial) $320/hour
Senior Actuarial Analyst $300/hour
$290/hour
Research Assistants $230/hour
Actuarial Analyst $225/hour
Thereafter, Consultant's billing rates will increase no more than five percent (5%) on January 1st of each year unless agreed otherwise in writing. Consultant agrees to notify the Cities of the amount of increase in rates no less than 30 days prior to the rate increase. 01484.0001 2057363.1
179

1-6
Approval -
Consideration of
Resolution
2026-10R
Approving the Notice of
Completion for the Selma
Downtown High Street
Landscaping Curbs Project

ITEM NO: 1-6

CITY COUNCIL STAFF REPORT
Meeting Date: February 3, 2026
SUBJECT: Consideration of Resolution 2026-10R Approving the Notice of Completion for the Selma Downtown High Street Landscaping Curbs Project
SUBMITTED: David Horn, City Engineer
APPROVED: Jason Rogers, City Manager
RECOMMENDATION:

Approve Resolution 2026-10R Notice of Completion for the Selma Downtown High Street Landscaping Curbs Project and authorize the City Manager to execute the required documents.

BACKGROUND:

The Selma Downtown High Street Landscaping Curbs Project ("Project") was a project requested by Council to improve the landscaping and future lighting in the downtown area.

The Project included the installation of concrete curb planters for street trees, and the asphalt plug between the curbs and existing street asphalt surface.

DISCUSSION:

The Public Works and Engineering Department is requesting that the City Council approve the Notice of Completion for the Project. All work has been completed, has met all design standards, inspected and approved by the Public Works Director and City Engineer.

FISCAL IMPACT:

The estimated cost for the construction phase of the project was $57,478. The actual cost for the project was $48,206. The difference between budget and actuals are as detailed below.

The unused funds for the project will remain in Fund 214 - Measure C fund for use on future Budget Actual
Construction $44,980 $42,148
Construction Contingency $4,498 $0
Constr. Mngmt. /Inspection/Testing/Admin $8,000 $6,058
Totals $57,478 $48,206
Attachments:
* Resolution 2026-10R
• Ordinance
• Map
• Agreement
* Other
List: NOC Doc for Recording
183
RESOLUTION NO. 2026-10R

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

CALIFORNIA, AWARDING CONTRACT FOR SELMA DOWNTOWN HIGH

STREET LANDSCAPING CURBS PROJECT
WHEREAS, Tosted Asphalt, Inc., a California Corporation, has completed the work for the Selma Downtown High Street Landscaping Curbs Project; and, WHEREAS, the Contract Public Works Inspector has inspected the improvements required by the City and all improvements required have been completed; and, WHEREAS, the City Engineer recommends acceptance of Selma Downtown High Street Landscaping Curbs Project and requests City Council to authorize the City Engineer to record the Notice of Completion for the project.

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

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

Section 2. The City Council accepts the Selma Downtown High Street Landscaping Curbs Project and authorize the City Engineer to record the Notice of Completion.

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 the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED, AND ADOPTED this 3id day of February 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST: Scott Robertson
Mayor
Sara M. Carlson
City Clerk
184
Recording Requested By
City of Selma
When Recorded Return To:

City of Selma - City Clerk
1710 Tucker Street
Selma, CA 93662
A notary public or other officer completing this
certificate verifies only the identity of the
individual who signed the document to which this
certificate is attached, and not the truthfulness,
accuracy, or validity of that document."

THIS SPACE IS FOR RECORDING INFORMATION ONLY

NOTICE OF COMPLETION
(UNDER SECTION 1187 C.C.P.)
NOTICE IS HEREBY GIVEN that the undersigned, City of Selma, a Municipal Corporation, is the owner of the real estate situated in the City of Selma, County of Fresno, State of California, and described as follows, to-wit:

Selma Downtown High Street Landscaping Curbs Project;
That the address of said owner is City Hall, 1710 Tucker Street, Selma, California; That the nature of the title of the owner to said real estate is that of fee simple and/or easement; That the name of the Contractor is Tosted Asphalt, Inc., PO Box 27014, Fresno, CA 93729; That on the 7'h day of January, 2026, the Contract for the work on the above-described property was actually completed.

By:

Jason Rogers, City Manager
Owner
1, Jason Rogers, being duly sworn says:

That I am the agent of the Owner of the property described in the foregoing Notice; that I have read the foregoing Notice and know the contents thereof, and that the same is true of my own knowledge.

A notary public or other officer completing this CITY OF SELMA, a Municipal Corporation certificate verifies only the identity of the
individual who signed the document to which this
certificate is attached, and not the truthfulness, By:
accuracy, or validity of that document."
Jason Rogers, City Manager
State of California Owner
County of Fresno
On February 3, 2026, before me, Sara Carlson, City Clerk, personally appeared Jason Rogers, City Manager, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. I certify under PENALTY OF PERJURY under laws of the State of California the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Sara M. Carlson, Selma City Clerk
(Acknowledgment taken by City Clerk pursuant to California Civil Code Section 1181) 185
186
3-1
Public Hearing -
Consideration of
Resolution 2026-02R
to Approve the
Annexation of Tract 6244
(Amberwood, Phase 1)
to Community Facilities
District 2006-01 and
Establish Zone of
Benefit B

ITEM NO: 3-1

CITY COUNCIL STAFF REPORT
Meeting Date: February 3, 2026
SUBJECT: Consideration of Resolution 2026-02R to Approve the Annexation of Tract 6244 (Amberwood, Phase 1) to Community Facilities District 2006- 01 and Establish Zone of Benefit B
SUBMITTED: David Horn, City Engineer
APPROVED: Jason Roger, City Manager
RECOMMENDATION:

Staff recommends the City Council:

Adopt Resolution 2026-02R to Approve the Annexation of Lots 1 through 297 of Tract 6244 (Amberwood, Phase 1) to Community Facilities District 2006-01 and Establish Zone of Benefit B.

BACKGROUND:

The Final Map and Subdivision Agreement for Tract 6244, Phase 1 of the Amberwood Specitic Plan, was approved by the Selma City Council on November 18, 2025. At that time, the Council also adopted a rate to be levied by Community Facilities District (CFD) 2006-01 to fund maintenance of associated amenities such as police, fire, landscaping, street lighting, parks (on and off-site), streets (on and off-site), and storm drainage (on and off-site) for future residents of the projects.

The proposed special tax for the subdivision is as follows:

Service Cost per Lot Annual Total
Admin Costs* $25.24 S7,495.56
Community Park Facilities $7.16 $2,127.20
Fire $381.98 $113,448.90
Landscaping $83.50 $24,798.76
Park Maintenance $111.44 $33,099.01
Police $400.82 $119,042.06
Road Maintenance (off site) $66.10 $19,630.47
Road Maintenance (on site) $308.87 $91,735.20
Storm Drain (on-site) $15.63 $4,642.11
Storm Drain (off-site) $2.01 $596.47
Streetlight $7.74 $2,297.33
Total Special Tax Levied $1,410.48 $418,913.08
189
DISCUSSION:

As part of the establishment of the rate, the Council adopted a resolution giving a 45-day notice of the intent to annex the entirety of Tract 6244 to CFD 2006-01 and create Zone of Benefit B. The separate Zone of Benefit is needed to levy the property at the rates adopted, which is different than prior rates established for the other portion of CFD 2006-01 that covers Vineyard Estates (Tract 5217, Phases 1, 2, and 3).

The public hearing is to be conducted to allow for any protests, written or oral, by any party that owns real property within the proposed annexation area. The current annex area is owned by a single entity, Lennar Homes, which is the developer for this subdivision. As of the date of this report, no written or oral protest has been filed with City staff.

Similar special tax levies will be required for future phases of the Amberwood Specific Plan development area to reduce reliance on service and maintenance from the General Fund and earmarked allocation funds. Additional Zones of Benefit for future phases of the Amberwood will also be needed for projects based on the amenities constructed, as different projects may have different proposed components that may require different levels and costs for FISCAL IMPACT:

The CFD would allow for the fair share contribution of revenue to support the services and ongoing maintenance of the infrastructure for the proposed project without support from the Jeneral Fund. Furthermore, the development of the project would generate both property tax and sales tax, which would increase revenues to the General Fund.

Attachments:
* Resolution 2026-02R
• Ordinance
• Map
• Agreement
X Other Exhibit A, Exhibit B
List:
190
RESOLUTION NO. 2026 - 02R

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA,
CALIFORNIA, APPROVING ANNEX FINAL TRACT MAP NO. 6244
TO COMMUNITY FACILITIES DISTRICT NO. 2006-01, ESTABLISH ZONE OF

BENEFIT B, AND TO AUTHORIZE THE LEVY OF SPECIAL TAXES
WHEREAS, on November 16, 2025, the City of Selma ("City") adopted Resolution 2025- 19k approving
otice of intention to anne pro May tumminty Faeies Distric 202401, 20nD; ain WHEREAS, on November 10
January 6, 2026, at 6:00 pm, at 1710 Tucker Street, Selma, CA 93662, to consider testimony, protests, and all other matters relating thereto, and may modify the proposals as permitted by law, and,
WHEREAS, on February 3, 2026, the City conducted the public hearing for the annexation of Lots 1 through 297 of Tract 6244 to CFD 2006-01 and creation of Zone B for Tuesday.

February 3, 2026, at 6:00 pm, at 1710 Tucker Street, Selma, CA 93662, to consider testimony, protests, and all other matters relating thereto, and may modify the proposals as permitted by law, and,
WHEREAS, the types of services to be provided to Tract 6244 and the rate at which they will be assessed are specific in the document attached hereto as Exhibit A; 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 proposed boundaries of the annexation are inclusive of the entirety of the Final Map of Tract 6244, as approved by the City Council on November 16, 2025.

Section 3. The City conducted the public hearing, accepted both written and oral protests, and determined that the annexation to Community Facilities District 2006-01 and creation of a Zone of Benefit B for the provision of financing fair and reasonable costs of services may be approved (Exhibit B).

Section 4. Severability. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

Section 5. Effective Date. That the City Clerk shall certify the adoption of this Resolution and that the same shall be in full force and effect.
(Signatures on next page)
PASSED, APPROVED, AND ADOPTED this 3'd day of February, 2026, by the following AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST: Scott Robertson
Mayor
Sara M. Carlson
City Clerk
192
EXHIBIT A: Rate and Method of Apportionment

CITY OF SELMA
COMMUNITY FACILITIES DISTRICT NO. 2006-1, ZONE B (Tract 6244) A Special Tax of City of Selma Community Facilities District No. 2006-1, Zone B (Tract 6244) (the property in the District, unless exempted by law or by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided.

A. Definitions
The terms hereinafter set forth have the following meanings:
"Act" means the Mello-Roos Community Facilities Act of 1982, being Chapter 2.5, Part 1, Division 2 of Title 5 of the Government Code of the State of California, as amended. "Administrative Expenses" means the actual or estimated costs incurred by the City as administrator of the District to determine, levy and collect the Special Taxes, including the proportionate amount of the salaries and benefits of City employees whose duties are directly related to administration of the District and the fees of consultants, legal counsel, the costs of collecting installments of the Special Taxes upon the general tax rolls, preparation of required reports; and any other costs required to administer the District as determined by the City.
"Annual Escalation Factor" means the greater of the increase in the annual percentage change of the All Urban Consumers Consumer Price Index (CPI) or three percent (3%).

The annual CPI used shall be for the West Urban Area as reflected in the then-current April update. The annual CPI used shall be as determined by the United States Department of Labor, Bureau of Labor Statistics, and may be obtained on the following web site www.bls.gov/cpi. If the foregoing index is not available, the District Administratot shall select a reasonably comparable index.
"Assessor's Parcel" means a lot or parcel shown in an Assessor's Parcel Map with an assigned Assessor's Parcel number.
"Assessor's Parcel Map" means an official map of the Assessor of the County designating parcels by Assessor's Parcel number.
"Base Year" means Fiscal Year ending June 30, 2025.
"City" means the City of Selma.
"Council" means the City Council of the City, acting as the legislative body of the District. "County" means the County of Fresno, California.

City of Selma 11/4/2025
Community Facilities District No. 2006-1, Zone B (Tract 6244) Page 1 of 5 199
"Developed Property" means all Assessor's Parcels for which a building permit was issued prior to May 1st preceding the Fiscal Year in which the Special Tax is being levied. "Developed Single-Family Property" means all Assessor's Parcels of Developed Property for which a building permits) has been issued for purposes of constructing one single-family residential Unit.
"District Administrator" means an official of the City, or designee thereof, responsible for determining the Special Tax Requirement and providing for the levy and collection of the Special Taxes.
"District" means City of Selma Community Facilities District No. 2006-1 (Services). "Exempt Property" means an Assessor's Parcel not subject to the Special Tax. Exempt Property includes: (i) Public Property, (i) Property Owner Association Property, iii) Non- Residential Property, (iv) Undeveloped Property, and (v) property reasonably designated by the City or District Administrator as Exempt Property due to deed restrictions, development limitations, lot bifurcation, or similar factors.
"Fiscal Year" means the period starting July 1 and ending on the following June 30. "Maximum Special Tax" means the maximum Special Tax, determined in accordance with Section C below that can be levied in the District in any Fiscal Year on any Assessor's Parcel. "Non-Residential Property" means all Assessors' Parcels for which a building permits) has been issued for a non-residential use and does not contain any residential Units as defined under Developed Single Family Residence.
"Property Owner Association Property" means any property within the boundaries of the District that is owned by, or irrevocably dedicated as indicated in an instrument recorded with the County Recorder to a property owner association, including any master or sub- association.
"Proportionately" means for Developed Property, that the ratio of the actual Special Tax levied per Unit for each Land Use Class to the Maximum Special Tax per Unit for the applicable Land Use Class is equal for all Assessor's Parcels of Developed Property. "Public Property" means any property within the boundaries of the District that is, or is expected to be, used for rights-of-way, parks, schools or any other public purpose ot is owned by or irrevocably offered for dedication to the federal government, the State, the County, the City or any other public agency.
"Service Costs" means the estimated and reasonable costs of providing police protection services, fire protection and suppression services, paramedic services, park maintenance services, and storm drainage system operation and maintenance services, including but not limited to (i) the costs of contracting for police, fire, paramedic, park, and storm drainage services, (i) the salaries and benefits of City staff that directly provide police protection services, fire protection and suppression services, paramedic services, park maintenance services, storm drainage maintenance services, and other services as defined herein, respectively, (iii) the expense related to equipment, apparatus, and supplies related to these services as authorized by the Act, and (iv) City overhead costs associated with providing such services within the District. On each July 1 following the Base Year, the increases City of Selma 11/4/2025
Community Facilities District No. 2006-1, Zone B (Tract 6244) Page 2 of 5 200
attributed to salaries and benefits shall be calculated and limited to the increase based on the Annual Escalation Factor. The Special Tax will finance Services that are in addition to those suppression and protection services, paramedic services, park maintenance, and storm drainage system operation and maintenance.
"Special Tax" means the Special Tax to be levied in each Fiscal Year on each Assessor's Parcel of Taxable Property to fund the Special Tax Requirement, and shall include Special Taxes levied or to be levied under Sections C and D below. "Special Tax Requirement" means that amount required in any Fiscal Year for the District to: (i) pay for Service Costs; (i) pay reasonable Administrative Expenses; (iii) pay any amounts required to establish or replenish any reserve funds; and (1v) pay for reasonably anticipated delinquent Special Taxes based on the delinquency rate for Special Taxes levied in the previous Fiscal Year; less any surplus of funds available from the previous Fiscal Year's Special Tax levy.
"State" means the State of California.
"Taxable Property" means all of the Assessor's Parcels within the boundaries of the District and any future annexation to the District that are not exempt from the Special Tax pursuant to law or as defined herein.
"Undeveloped Property" means, for each Fiscal Year, all Assessor's Parcels not classified as Developed Property, including an Assessor's Parcel that is designated as a remainder parcel and is not identified as potential Public Property by any final documents and/or maps available to the District Administrator.
"Unit" means any separate residential dwelling unit in which a person or persons may live, which comprises an independent facility capable of human habitation and is not considered to be for commercial or industrial use.

B. Assignment to Land Use Categories
Each Fiscal Year using the definitions above, all Assessor's Parcels within the District shall be classitied as Taxable Property or Exempt Property. Taxable Property shall be further classified as Developed Single-Family Property. Commencing with the Base Year and for cach subsequent Fiscal Year, all Taxable Property shall be subject to Special Taxes pursuant to Sections C and D below.

City of Selma 11/4/2025
Community Facilities District No. 2006-1, Zone B (Tract 6244) Page 3 of 5 205
C. Maximum Special Tax Rate

1. Taxable Property
TABLE 1
Maximum Special Tax for Taxable Property
City of Selma Community Facilities District No. 2006-1, Zone B (Tract 6244) Maximum
Special Tax
Service Per Unit'
Admin Costs $25.24
Community Park Facilities $7.16
Fire $381.98
Landscaping $83.50
Park Maintenance $111.44
Police $400.82
Road Maintenance (off site) $66.10
Road Maintenance (on site) $308.87
Storm Drain (on-site) $15.63
Storm Drain (off-site) $2.01
Streetlight $7.74
Total Assessment $1,410.49
On each July 1 following the Base Year (i.e., July 1, 2025), the Maximum Special Tax Rates in Table 1 shall be increased in accordance with the Annual Escalation Factor.

Exempt Property
No Special Tax shall be levied on Exempt Property.

D. Method of Apportionment of the Special Tax
Commencing with Fiscal Year 2025/2026, and for each subsequent Fiscal Year, the District Administrator shall calculate the Special Tax Requirement based on the definitions in Section A and levy the Special Tax as follows until the amount of the Special Tax levied equals the Special Tax Requirement. First, the Special Tax shall be levied each Fiscal Year on each Assessor's Parcel of Developed Property Proportionately between Developed Single- Family Property up to 100% of the applicable Maximum Special Tax.

E. Appeals
Any taxpayer that believes that the amount of the Special Tax assigned to an Assessor's Parcel is in error may file a written notice with the District Administrator appealing the levy of the Special Tax. This notice is required to be filed with the District Administrator during the Fiscal Year the error is believed to have occurred. The District Administrator or designee City of Selma 11/4/2025
Community Facilities District No. 2006-1, Zone B (Tract 6244) Page 4 of 5 298
will then promptly review the appeal and, if necessary, meet with the taxpayer. If the Districted and, if alic bie in tha cash, a shod shal charged, the Special Tax levy shall be F. Exemptions
No Special Tax shall be levied on Non-Residential Property, Undeveloped Property, Property Owner Association Property or Public Property.

G. Manner of Collection
Special Tax as levied pursuant to Section D above shall be collected in the same manner and t the same time as ordinary ad valorem property taxes; provided, however, that the Distric Administrator may directly bill the Special Tax, may collect Special Taxes at a different timi or in a different manner if necessary to meet the financial obligations of the District or as otherwise determined appropriate by the City Council.

H. Term of Special Tax
After the establishment of the District, the City Council may reexamine, if deemed necessary by City Council, the necessity of the continuance of the Special Tax through the preparation of a Fiscal Impact Analysis or similar study, otherwise the Special Tax shall be levied in perpetuity.

City of Selma 11/4/2025
Community Facilities District No. 2006-1, Zone B (Tract 6244) Page 5 of 5 203

EXHIBIT B
Burnham St S Del
Huntsman Ave
Jackson St
Barbara St
Abraham
Lewis St Lincoln Middle
Cooper St
Aspen st
E St
Oak St
S Del Rey Ave
-Gary St
P.St Olive st
Floral Ave Floral Ave
Orange Ave
E St
D St •Dockery Ave"
er St
Merced St
Silliman se-
Woodrow Wilson
Elementary: Sources: Esri, tomTom, Garmin, FAO, NOAA, USG5, (e) OpenStreetMap School contributors, and the GIS Usep Community
O 600 Feet
[ZZ Annexation Area (Zone of Benefit B) CITY OF SELMA
C.i City Limits
N Tax Parcels

GRASIN (CAPIA
IWORLO®
199

CALT ORNI
200
OF
CITE

CITY OF SELMA

INCORE CITY COUNCIL
WORLD

CALIFORNIA ORATED MARCE NOTICE OF PUBLIC HEARING
Date: Tuesday, February 3, 2026
Time: 6:00 p.m. (or as soon thereafter as the matter may be heard) Place: Selma City Council Chambers, 1710 Tucker Street, Selma, CA 93662 NOTICE IS HEREBY GIVEN by the City of Selma (the "City") with respect to its Community Facilities District No. 2006-01 (the "CFD"') that on November 18, 2025, the City Council of the City, as the legislative body for the CFD, adopted its Resolution No. 2025-119R, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA, CALIFORNIA, APPROVING FINAL MAP FOR TRACT 6244, SUBDIVISION

AGREEMENT, AND DECLARING INTENTION TO ANNEX PROPERTY TO COMMUNITY FACILITIES DISTRICT 2006-01, AND ESTABLISHING ZONE B" (the "Resolution of Intention").

Reference is hereby made to the Resolution of Intention, on file with the Selma City Clerk, for further particulars.

The following is a summary of the provisions of the Resolution of Intention.

The Resolution was adopted pursuant to the Mello-Roos Community Facilities Act of 1982, Sections 53311 et seq., of the California Government Code (the "Act"). Reference is hereby made to the Resolution, which is on file with the City Clerk for further particulars. Further, the following summary of the respective Resolution does not purport to be comprehensive or definitive, and reference should be made to the Resolution for full and complete details.

In the Resolution, the City Council states its intention to annex territory comprising Tract No. 6244 to City of Selma Community Facilities District No. 2006-01 (City of Selma Services) and to establish "Zone B" consisting of the annexed territory for purposes of identifying the services to be financed and the special tax to be levied within Zone B, subject to the public hearing and landowner election proceedings as provided in the Act. The special tax (if approved) will be levied and apportioned in accordance with the Rate and Method of Apportionment on file with the City Clerk. Copies of the boundary map, rate and method of apportionment of the special tax, and the Resolution of Intention relating to CFD 2006-01, Zone B are on file in the office of the City Clerk.

Notice is further given that at the hearing, the testimony of all interested persons for and against the annexation of said territory to the CFD or the levying of special taxes within the territory proposed to be annexed will be heard.

Interested persons may submit written comments addressed to the City Clerk, 1710 Tucker Street, Selma, California, or by email at CityClerkcacityofselma.com. Comments received prior to 5:00 p.m. on Tuesday, February 3, 2026, will be provided to the City Council prior to the hearing; written and oral comments may also be submitted at the public hearing.

Court challenges to any public hearing items may be limited to only those issues which are raised at the public hearing described in this notice or in written correspondence delivered to the City Clerk at or prior to the public hearing. (Government Code Section 65009).

At the time and place noted above, all persons interested in the above matters may appear and be heard.

ATTEST:

By: /s/
Sara M. Carlson
City Clerk
City of Selma 201
202
3-2
Public Hearing -
First Reading and Introduction of
Ordinance 2026-01
Amending Section 5-25-10 of the
Selma Municipal Code to Extend
the Term Length of the
Downtown Selma Business
Improvement District Advisory
Board Members from One (1)
Year to Two (2) Years

ITEM NO: 3-2

CITY COUNCIL STAFF REPORT
Meeting Date: January 20, 2026
SUBJECT: First Reading and Introduction of Ordinance No 2026-01 Amending Section 5-25-10 of the Selma Municipal Code to Extend the Term Length of the Downtown Selma Business Improvement District Advisory Board Members from One (1) Year to Two (2) Years
SUBMITTED: Jose Moreno, Communications Director / PIO
APPROVED: Jason Rogers, City Manager
RECOMMENDATION:

Waive First Reading and Introduce Ordinance No 2026-01 Amending Section 5-25-10 of the Selma Municipal Code Extending the Terms of the Downtown Selma Business Improvement District Advisory Board Members from One (1) Year to Two (2) Years.

DISCUSSION:

Chapter 5-25 of the Selma Municipal Code establishes the Downtown Selma Business Improvement District Advisory Board ("Advisory Board") for the purpose of advising the City Council and making recommendations regarding the operation of the District, the services performed by the District, and the use of assessment revenues.

Currently, Section 5-25-10 of the Selma Municipal Code provides that Advisory Board members are appointed for a term of one (1) year. The Advisory Board has formally recommended extending the term length to two (2) years.

Extending the term length would provide Advisory Board members with additional time to develop, implement, and evaluate downtown projects and initiatives, while promoting continuity and institutional knowledge. The proposed change would also align the Advisory Board's term structure with that of other City commissions, which typically serve longer terms.

The proposed ordinance would amend Section 5-25-10 of the Selma Municipal Code to reflect i two-year term for Advisory Board members. Upon adoption, current Advisory Boar nembers would be converted to two-year terms, and the revised term length would apply to future appointments.

This action is presented for first reading and introduction only. Final adoption will be considered at a subsequent City Council meeting.

FISCAL IMPACT:

None.

Attachments:
• Resolution
X Ordinance 2026-01
• Map
• Agreement
205

ORDINANCE NO 2026-01

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SELMA,
AMENDING SECTION 5-25-10 OF THE SELMA MUNICIPAL CODE RELATING

TO THE DOWNTOWN SELMA BUSINESS IMPROVEMENT DISTRICT
WHEREAS, the City of Selma has established the Downtown Selma Business Improvement District pursuant to Chapter 5-25 of the Selma Municipal Code; and WHEREAS, Section 5-25-10 of the Selma Municipal Code establishes the Downtown Selma Business Improvement District Advisory Board and prescribes the composition and term length of its members; and
WHEREAS, the Advisory Board currently consists of nine (9) members appointed by the City Council for a term of one (1) year; and
WHEREAS, the Advisory Board has recommended extending the term length to two (2) years to allow members sufficient time to develop and advance downtown projects and initiatives; and
WHEREAS, extending the term length would promote continuity, stability, and alignment with the term structures of other City commissions; and WHEREAS, the City Council finds that amending Section 5-25-10 of the Selma Municipal Code to extend Advisory Board terms to two (2) years is in the best interest of the City and the Downtown Selma Business Improvement District.

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

Section 1. Section 5-25-10 of the Selma Municipal Code is hereby amended to read as follows:
"The Advisory Board shall consist of nine (9) members appointed by a majority vote of the City Council for a term of two (2) years."
Section 2. This Ordinance shall take effect and be in force and effect thirty (30) days from and after the date of its final passage.

Section 3. The City Clerk is authorized and directed to cause this Ordinance or a summary of this Ordinance to be published once in a newspaper of general circulation published and circulated in the County of Fresno within fifteen 15) days after its adoption. The City Clerk shall cause a summary of the proposed ordinance to be published and a certified copy of the full text of the proposed ordinance to be on file in the office of the City Clerk. The summary shall be approved by the City Attorney.
207
Section 4. It is the intent of the City Council of the City of Selma to supplement applicable state and federal law and not to duplicate or contradict such laws, and this Ordinance shall be construed consistently with that intention.

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

PASSED, APPROVED, AND ADOPTED at a Regular Meeting of the City Council of the City of Selma held on the 3ª day of February 2026 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

Scott Robertson
Mayor
ATTEST:

Sara M. Carlson
City Clerk
208
OF SEL

CITY OF SELMA

CHASIN CITY COUNCIL

WORLD NOTICE OF PUBLIC HEARING

TOORPORATED MARTE

CALIFORNIA
NOTICE IS HEREBY GIVEN that the City Council of the City of Selma will conduct a Public Hearing on February 3, 2026, at 6:00 p.m. or as soon thereafter as possible, in the City Council Chambers located at 1710 Tucker Street, Selma, California 93662 for the purpose of considering adoption of an amendment to Section 5-25- 10 of the Selma Municipal Code extending the term of office for members of the Downtown Selma Business Improvement District Advisory Board from one (1) year to two (2) years.

Persons interested should appear at the Public Hearing to make their comments known.

Persons unable to attend may direct their written comments to the City Clerk at the above address or by email at [email protected]. Comments received prior to 5:00 p.m. on Tuesday, February 3, 2026, will be provided to City Council prior to the hearing; written and oral comments may also be submitted at the public hearing. If assistance is needed to participate in a public hearing, please contact the City Clerk at (559) 891-2200.

ATTEST:

By: / s/
Sara M. Carlson
City Clerk
City of Selma
209
210
4-1
Discussion Item -
Consideration of a
Transportation Sales
Tax Measure to Replace
and /or Enhance
Measure C
Revenue

ITEM NO: 4-1

CITY COUNCIL STAFF REPORT
Meeting Date: February 3, 2026
SUBJECT: Consideration of a Transportation Sales Tax Measure to Replace and/or Enhance Measure C Revenues
SUBMITTED: Jason Rogers, City Manager
APPROVED: Jason Rogers, City Manager
RECOMMENDATION:

Receive information on local transactions and use tax options under California law, including voter-approval thresholds and implementation constraints.

Provide direction on whether to:
• (A) pursue a ½-cent (0.50%) special tax dedicated to transportation infrastructure; • (B) pursue a ¾-cent (0.75%) general tax to support City services (including transportation and public safety;
• (C) pursue an alternative rate structure (e.g., 0.25%, 0.375%, 0.625%) if needed to comply with the statewide 2.00% district tax cap; and/or • (D) direct staff to return with a proposed ballot measure framework, implementation schedule, and a preliminary expenditure plan.

DISCUSSION:

The City of Selma is evaluating potential revenue options to stabilize and enhance funding for local road maintenance and transportation infrastructure, including Safe Routes to School (SRTS) improvements and bicycle and pedestrian facilities. This discussion is prompted in part by uncertainty regarding renewal of Fresno County's Measure C transportation sales tax, which-if not renewed—will expire in 2027.

The City currently has a separate local sales tax (Measure S) generating approximately $2.7 million annually. In addition, the City has historically received approximately $1 million annually in Measure C-related funding for road maintenance, ADA compliance, and flexible transportation purposes. If Measure C ceases in 2027, the City's transportation funding capacity may be reduced, and the City may also see changes in countywide "district tax" capacity under state law.

California law authorizes cities to propose local district transactions and use taxes (often called "local sales taxes"). However, the combined rate of all district taxes in a county is generally limited to 2.00%. (Rev. & Tax. Code § 7251.1.) Voter thresholds also differ significantly depending on whether a tax is structured as general (majority vote) or special (two-thirds vote). (Cal. Const., art. XIII C.)
Legal Authority to Adopt a Local Transactions and Use Tax 213
California authorizes cities to impose a district transaction and use tax for either general or specific purposes when approved by voters, administered by the California Department of Tax and Fee Administration (CDTFA).

A. Countywide District Tax Cap (2.00%)
State law provides that:
• "The combined rate of all taxes imposed....in any county may not exceed 2 percent." (Rev. & Tax. Code § 7251.1. )
CDTFA guidance similarly describes the combined district tax rate cap and notes it cannot exceed 2.00% unless specifically authorized by statute.

Implication for Selma:
• Whether Selma can adopt a new 0.50% or 0.75% district tax depends on available countywide "cap capacity" at the time of adoption and whether any existing district taxes (including any countywide transportation tax) remain in effect. Rev. & Tax. Code § 1251.1 provides that no tax is considered adopted under the statute if it would push the combined countywide rate beyond the cap.

B. General vs. Special Tax-Voter Thresholds and Election Timing General tax (majority vote):
• A local government may not impose, extend, or increase a general tax unless it is submitted to the electorate and approved by a majority vote, and it must generally be consolidated with a regularly scheduled general election for members of the governing body (with limited emergency exceptions). (Cal. Const., art. XIII C, § 2(b). ) Special tax (two-thirds vote):
• A local government may not impose, extend, or increase a special tax unless approved by a two-thirds vote of the electorate. (Cal. Const., art. XIII C, § 2(d). ) Ordinance/Resolution contents:
• State law requires that the ordinance/resolution proposing a tax include the type and rate, method of collection, and election date; and if a special tax, it must include the purpose/service for which the tax is sought. (Gov. Code § 53724(a).) C. Accountability Requirements for Special Taxes
For voter-approved special tax measures (on or after January 1, 2001), state law requires accountability provisions, including (at minimum):
• a statement of specific purposes,
• a requirement that proceeds be used only for those purposes, and • annual reporting (commonly implemented through City policy and reporting practices consistent with statute). (Gov. Code § 50075.1.)
214
D. Implementation Timing (CDTFA Operative Date)
CDTFA guidance indicates a new district tax generally becomes operative on the first day of the first calendar quarter commencing more than 110 days after adoption.

This timing affects when revenue would start relative to the election date.

Options for City Council Consideration
Option 1 — ½-Cent (0.50%) Special Transactions and Use Tax for Transportation Infrastructure
Concept: Place on the ballot a 0.50% special tax dedicated to a defined set of transportation purposes, such as:
• Local street maintenance/rehabilitation and pavement management; • ADA curb ramp and accessibility improvements;
• Safe Routes to School improvements;
• Bicycle and pedestrian lanes, safety projects, and connectivity; • Transportation safety improvements (striping, signage, signals); • Grant match and leveraging funds for state/federal transportation programs.

Legal characteristics:
• Voter threshold: Two-thirds (2/3) approval required (special tax). • Ballot measure must specify purposes and include required accountability elements. (Gov. Code § 50075.1.)
. Must comply with the countywide 2.00% cap on combined district taxes. (Rev. & Tax.

Code § 7251.1.)
Advantages:
• Creates a dedicated, legally protected revenue stream for transportation and active transportation investments.
• Can improve competitiveness for grants by providing stable local match.

Considerations/Risks:

Higher voter approval threshold (2/3).

Must ensure compliance with the district tax cap at time of adoption.

Option 2 — ¾-Cent (0.75%) General Transactions and Use Tax to Support City Services (Including Transportation and Public Safety)
Concept: Place on the ballot a 0.75% general tax. Revenues would go to the City's general fund and could support a range of services, potentially including:

Transportation maintenance and capital improvements;
Police/fire/public safety staffing, equipment, or facility needs; • General city operations and infrastructure.
215
Legal characteristics:
• Voter threshold: Majority (50% + 1) approval.
• Must generally be held at a regularly scheduled general election for City Council (subject to limited exceptions).
• Because it is a general tax, the City generally cannot legally earmark proceeds for specific projects or services in the ordinance.

Optional "Advisory" component (policy signal):
• Council may consider an advisory measure (non-binding) describing intended priorities (e.g., "transportation and public safety") to communicate voter intent, while keeping the tax legally general. California Elections Code authorizes local jurisdictions to hold advisory elections on substantive issues. (Elec. Code § 9603.) Advantages:

Lower voter threshold (majority).

Provides flexible funding to respond to changing needs, including transportation and public safety.

Considerations/Risks:

Must comply with the countywide 2.00% district tax cap. : "General" structure limits legal dedication; the City may still adopt policy goals and reporting commitments, but the revenue remains legally general.

Option 3 — Alternative Rate Structures if Needed to Fit Under the 2.00% Cap If Fresno County's combined district taxes approach the 2.00% maximum, Council could consider alternative rates such as:
• 0.25%, 0.375%, 0.625%, etc., subject to feasibility and cap availability. (CTDFA publications and local jurisdiction guidance commonly describe district taxes implemented in fractional increments and within the 2.00% combined cap.) Relationship to Measure C (Potential Expiration in 2027) and the District Tax Cap If Measure C is not renewed and expires in 2027, the countywide district tax "space" may change because the combined district tax rate in the county would no longer include the Measure C rate. Whether this creates sufficient cap capacity for Selma to adopt a new tax depends on:
• the Measure C rate that sunsets,
• other city/county/district taxes currently in place countywide, and any other proposed district taxes that may be adopted before or after 2027.

State law makes the cap determination at the time of adoption and provides that no tax is considered adopted under the Transactions and Use Tax Law if it would cause the combined countywide rate to exceed 2.00%. (Rev. & Tax. Code § 7251.1.) 216
FISCAL IMPACT:

Potential Revenue
Based on preliminary estimates of taxable sales within the City of Selma, a local transactions and use tax could generate approximately $2.7 million to $4.0 million annually, depending on the rate approved by voters:
• A ½-cent (0.50%) tax is estimated to generate approximately $2.7 million per year; A ¾-cent (0.75%) tax is estimated to generate up to approximately $4.0 million per year.

Actual revenues would vary from year to year based on economic conditions, consumer spending patterns, and taxable sales activity within the City. Revenue estimates are provided for planning purposes only and do not represent a guarantee of future receipts.

Use of Funds
If structured as a special tax, revenues would be restricted to the transportation purposes approved by voters, such as local street maintenance, ADA improvements, Safe Routes to School projects, and bicycle and pedestrian infrastructure.

If structured as a general tax, revenues would be deposited into the City's General Fund and could be used for general governmental purposes, including transportation infrastructure and public safety, consistent with City Council priorities.

One-Time Implementation and Election Costs
The estimated one-time cost to develop and place a ballot measure is approximately $150,000, which may include:
• Legal services for drafting the ordinance, resolution, and ballot materials; • Financial analysis and revenue modeling;
• Coordination with the Fresno County Registrar of Voters; • Public education and informational outreach consistent with state law requirements.

These costs would be incurred prior to the election and do not recur annually.

Ongoing Administration
Ongoing administrative costs associated with a voter-approved transactions and use tax are expected to be minimal, as the tax would be administered and collected by the California Department of Tax and Fee Administration (CDTFA). Net revenues distributed to the City would reflect CDTFA's standard administrative charges.

Net Fiscal Effect
If approved by voters, a local transaction and use tax would provide a significant and ongoing revenue source to help offset potential reductions in transportation funding associated with the possible expiration of Fresno County's Measure C in 2027, while enhancing the City's ability to maintain streets, address ADA compliance, improve safety, and invest in long-term infrastructure needs.
217
Attachments:
• Resolution
• Ordinance
• Map
• Agreement
X Other Ballot Measure Timeline
List:
218
February 2026: "Decision + feasibility" phase
• Council workshop / direction: confirm which structure(s) to pursue:
• 0.50% special tax for transportation/roads/SRTS/bike-ped, or • 0.75% general tax (City services; can state intent in outreach, but not legally earmark), possibly paired with an advisory measure on priorities (optional). • District tax cap check (critical early step):

Confirm Fresno County's current combined district tax capacity and what happens if Measure C sunsets in 2027).
• Confirm whether 0.50% or 0.75% will "fit" under the 2.00% countywide cap when adopted. (Rev. & Tax. Code § 7251.1.)
• Revenue estimate: prepare a high-level estimate of annual proceeds and scenarios (0.50% vs 0.75%).
• Draft expenditure framework:
• For special tax: draft eligible project categories (roads/ADA/SRTS/bike-ped) and accountability/reporting.

For general tax: draft a policy "spending priorities" statement for public communications (and decide whether to add a separate advisory measure under Elec. Code § 9603).

March-April 2026: "Measure design + polling + drafting" phase • Public engagement: stakeholder meetings (schools, business community, neighborhoods).
• (Optional but common): opinion research / polling to test:
rate sensitivity (0.50s 0.75),
• "special" vs "general" framing,
• top investment messages (pavement, safe routes, sidewalks/ADA, public safety, etc.).
• Legal drafting begins:
• Draft the ordinance text that will appear on the ballot (rate, duration/sunset, administration, allowable uses).
• Draft the City Council resolution calling the election and requesting consolidation/services with the County.
• Government Code requires the ordinance/resolution proposing the tax include the type/rate, method of collection, election date, and if a special tax, the purpose.

May-June 2026: "Finalize measure + lock ballot strategy" phase • Refine measure based on engagement/polling.
• Confirm election date compliance:
• General tax: ensure the election aligns with the regularly scheduled general • Coordinate wit Fresn Cui Repizzar of Voters:
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• Obtain the County's published local-measures calendar for Nov 2026 (deadlines for submission, arguments, analyses, translations, etc.). • CDTFA coordination (implementation mechanics):
• Confirm operative-date timing (district taxes generally begin at the start of a calendar quarter and not sooner than CDTFA's minimum lead time; CDTFA guidance commonly uses a "110+ days after adoption" rule-of-thumb tor operability).
(Your City's tax consultant and County elections office typically help sync these requirements.)
• Get-out-the-vote education (non-advocacy by City)" phase thru September • Mailers, website FAQ, community presentations (informational). • Track questions; coordinate rapid response and clarity on uses and accountability.

July 2026: "Adoption / calling election" phase
City Attorney final review (Prop 218 compliance; general vs special structure; ballot label/summary).
• Council adopts:
• Ordinance (text of measure), and
• Resolution calling the election and requesting County services/consolidation. • Voting requirements on Council:

Gov. Code § 53724 lays out what must be in the ordinance/resolution; it also contains a 2/3 council-member approval requirement for placing certain voter- approval taxes at an election (notably special taxes).

Early August 2026: "Hard filing deadline (E-88)"
• Target: on or before Friday, Aug. 7, 2026 (E-88) to deliver measure documents to Fresno County elections officials.

This Aug. 7, 2026 E-88 date is shown in at least one county's published Nov. 3, 2026 calendar (San Diego County) and is a good planning anchor; Fresno will have its own calendar but is typically similar.

August-September 2026: "Ballot materials + arguments" phase • Prepare/submit:
• Impartial analysis (typically City Attorney),
• Tax rate statement (if required by the County),
• Rebuttals (if submitted),
• Full text of measure, and translations as required.
• Campaign/public information:
• Be careful to separate City informational activities (allowed) from campaign advocacy (separate committee rules).

November 3, 2026: Election Day
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