Agenda, regular meeting, second session — Selma City Council, July 7, 2026

AGENDA

SELMA CITY COUNCIL

MEETING TUESDAY
July 7, 2026
5:00 p.m. Special Meeting
6:00 p.m. Regular Meeting
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. 5:00 P.M. SPECIAL MEETING

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

ORAL COMMUNICATIONS
NOTICE(S) TO THE PUBLIC: At this time, any member of the public may address the City Council regarding any item on the regular meeting agenda over which the Council has jurisdiction. No action or discussion will be taken on any item not on the agenda. Issues raised will be referred to the City Manager for review. Members of the public should limit their remarks to three (3) minutes.

CONVENE TO CLOSED SESSION
This item has been set aside for the City Council to meet in a closed session to discuss matters pursuant to Government Code Section 54956.9(d)(4). The City Attorney will provide an oral report regarding the Closed Session.
1 1. Conference with Labor Negotiators, Pursuant to Government Code §54957.6 Agency Designated Representative: Margee Fallert, Deputy City Manager Employee Organizations:

International Association of Firefighters Local 3716
Fire Middle Management Employees
California League of City Employees Association (CLOCEA) Middle Management Employees

2. Pending Litigation Pursuant to Government Code Section 54956.9

1. City of Selma v. Santillan
FCSCT Case No. 25CECG05076

2. JHS Family Limited Partnership, et al.v. City of Selma.

FCSCT Case No. 25 CECG 05324

ADJOURNMENT OUT OF CLOSED SESSION

RECONVENE TO OPEN SESSION

CITY ATTORNEY REPORT
After any closed session, the legislative body shall reconvene into open session priorto adjournment and shall make any disclosures required by Section 54957.1 of action taken in the closed session. 6:00 P.M. REGULAR MEETING

CALL TO ORDER
INVOCATION: Pastor Paul Mesa
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).
2 ORAL COMMUNICATIONS
NOTICE(S) TO THE PUBLIC: At this time, any member of the public may address the City Council regarding any item on the regular meeting agenda over which the Council has jurisdiction. No action or discussion will be taken on any item not on the agenda. Issues raised will be referred to the City Manager for review. Members of the public should limit their remarks to three (3) minutes.
1 - SPECIAL PRESENTATIONS
1-1
1-2
Proclamation Commemorating the Victims of the 1984 Anti-Sikh Violence Presentation by the Community Development Department on current development projects with the City of Selma
Rogers
Emerson
2 - CONSENT CALENDAR
All items listed under the consent calendar category are considered routine. The complete consent calendar will be enacted by one motion by ROLL CALL VOTE. For purposes of discussion, any Council member may have an item removed from the consent calendar and made part of the regular agenda. The council can then approve the remainder of the consent calendar.
2-1
2-2
Approval – Meeting Minutes – Regular Meeting dated June 16, 2026 Approval - Check Register Dated 05/28/26 and 6/3/26 Check Numbers 89767 to 89959
Fallert
Moreno
2-3
2-4
2-5
Approval – Adopt Resolution 2026-62 approving Participation in Fresno County's Urban County Program for Community Development Block Grant Approval - Consideration of Resolution 2026-63 approving a Community Development Block Grant Agreement with the County of Fresno for the Old Police Station Public Parking Lot Project and authorizing the City Manager to execute the Agreement and all related documents
Approval - Consideration of Resolution 2026-64 awarding contract to Harris Development Corp. dba HBC Enterprises. for Orange Avenue Basin Fencing Project
Rogers
Horn
Horn
2-6
2-7
2-8
2-9
Approval - Consideration of Resolution No. 2026-65 Approving and Adopting the Local Transportation Purposes Certification and Claim and Authorizing its Execution for Measure C Funds
Approval - Consideration of Resolution 2026-66 awarding contract to Davis Moreno Construction, Inc. for the Selma Fire EMS Housing – Phase I Project
Approval – Adopt Resolution 2026-67 Updating the City of Selma Public Works Standards
Spay and Neuter Voucher Program Update
Moreno
Horn
Honn
Tiger
3 - DEPARTMENTAL REPORTS
City staff and contract employees present will be recorded in the minutes. 4 – PUBLIC HEARING
No Public Hearings
5 – REGULAR BUSINESS
5-1
5-2
Consider appointment to the Planning Commission, Recreation and Community Services Commission, and Measure “S” Oversight Committee Presentation on the General Plan Update
Rogers
Emerson
3 6 - FUTURE AGENDA ITEMS
Council requests for future agenda items. Not subject to public comment. Items require a consensus. 7 - COUNCIL REPORTS / COUNCIL COMMITTEE REPORTS
Brief report by Council members on City related functions as authorized by the Brown Act.

ADJOURNMENT
Upcoming Council Meetings
• City Council Regular Meeting, Tuesday, July 21, 2026
• City Council Regular Meeting, Tuesday, August 4, 2026 • City Council Regular Meeting, Tuesday, August 18, 2026 Agendas for all City Council meetings are posted at least 72 hours prior to the meeting at the Council Chambers, 1710 Tucker Street. The City of Selma complies with the Americans with Disabilities Act (ADA of 1990) and Government Code Section 54953(g), and the City Council has adopted a reasonable accommodation policy to swiftly resolve accommodation requests. The policy can also be found on the City’s website here. Please contact the City Clerk’s Office, (559) 891-2200, to make an accommodation request, or to obtain an electronic or printed copy of the policy.

PUBLIC NOTIFICATION
I, Margee Fallert, Deputy City Manager for the City of Selma, declare under penalty of perjury that I posted the above Special/Regular City Council Agenda for the meeting of July 7, 2026, near the front entrance of City Hall located at 1710 Tucker Street, Selma, CA and on the City’s website www.cityofselma.com on July 1, 2026.
//s//
Margee Fallert
Deputy City Manager
4 This Page Left Blank Intentionally
5 1-1
Proclamation
Commemorating the Victims
of the 1984 Anti-Sikh
Violence
6 Proclamation
A Resolution Commemorating the Victims of
the 1984 Anti Sikh Violence
WHEREAS, the City of Selma recognizes the importance of remembering tragic events in history and honoring the dignity of all people; and
WHEREAS, in late October and early November 1984, thousands of Sikhs were killed and many more were injured or displaced during widespread anti-Sikh violence in India; and
WHEREAS, the City condemns violence, hatred and discrimination based on religion, ethnicity or national origin; and
WHEREAS, remembering these events promotes education, mutual understanding, and a commitment to protecting human rights and religious freedom; and
NOW, THEREFORE, BE IT RESOLVED, that City Council of the City of Selma commemorates the victims and survivors of the 1984 antiSikh Violence, extends its condolences to those affected and reaffirms its commitment to equality, religious freedom and respect for all members of the community.

7 This Page Left Blank Intentionally
8 1-2
Community
Development
Presentation
9 ITEM NO: 1-2

CITY COUNCIL STAFF REPORT
Meeting Date: July 7, 2026
SUBJECT: Presentation - Community Development Update
SUBMITTED: Bonique Emerson, Interim Community Development Director APPROVED: Jason Rogers, City Manager
DISCUSSION:

The Community Development Department will be presenting an update on current development projects within the City of Selma.

Attachments:
☐ Presentation
10 City of Selma
Community Development Department
Development Project Updates

CITY OF SELMA CITY COUNCIL
JULY 7, 2026
11 NEW

PROJECTS

COMMUNITY

DEVELOPMENT

DEPARTMENT

DEVELOPMENT

PROJECT UPDATES
JULY 7, 2026
12 Amberwood Tract 6570 – Phase II
Preliminary Development
Review Application
Final Action Letter Issued
Planning Application
Submittal
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Annexation Completed
Building Plans Submitted
Building Plans Approved
13 Amberwood Tract - Phase V
Preliminary Development
Review Application
Final Action Letter Issued
Planning Application
Submittal
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Building Plans Submitted
Building Plans Approved
14 Sikh Center of the Pacific Coast – Staff Housing Project Preliminary Development
Review Application
Final Action Letter Issued
Planning Application
Submittal
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
Building Plans Submitted
Building Plans Approved
15 Tentative Tract Map 6560 – Raven Village 2
Preliminary Development
Review Application
Final Action Letter Issued
Planning Application
Submittal
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Building Plans Submitted
Building Plans Approved
16 Tentative Tract Map 6559 – Raven Village I
Preliminary Development
Review Application
Final Action Letter Issued
Planning Application
Submittal
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Building Plans Submitted
Building Plans Approved
17 CURRENT

PROJECTS

COMMUNITY

DEVELOPMENT

DEPARTMENT

DEVELOPMENT

PROJECT UPDATES
JULY 7, 2026
18 Raven Tract - 6019 Planning Application
Submittal
Planning Application
Deemed Complete
City Review and Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Annexation Completed
Final Map and Improvement
Plans Submitted
Final Map and Subdivision
Agreement Approved
Subdivision Improvements
Started
Subdivision Improvements
Completed
Building Plans Submitted
Building Plans Approved
N Homes Under Construction
19 Highland/Nebraska
Project
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Final Map Review
Building Permit
Application Submittal
Building Permit Issued
N Construction Completed
20 North Selma Annexation Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
LAFCo Hearing
Building Permit
Application Submittal
Building Permit
Issued
Construction
Completed
N
21 2nd/Front Street – Mixed Use
N
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Final Decision Letter
Issued
Building/Grading Permit
Application Submittal
Building/Grading Permit
Issued
Construction Completed
N
22 Whitson Mixed Use Project Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Final Decision Letter
Issued
Building/Grading Permit
Application Submittal
Building/Grading Permit
Issued
Construction Completed N
N
23 Dinuba/McCall Gas Station
N
N
Preliminary Development
Review Application
Final Action Letter Issued
Planning Application
Submittal
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
Building Plans Submitted
Building Plans Approved
24 Selma Grove Project Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
LAFCo Annexation
Completed
Building Permit
Application Submittal
Building Permit Issued
N Construction Completed
25 Casitas Development Planning Application
Submittal
Planning Application
Deemed Complete
City Review and Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Annexation Completed
Final Map and Improvement
Plans Submitted
Final Map and Subdivision
Agreement Approved
Subdivision Improvements
Started
Subdivision Improvements
Completed
Building Plans Submitted
Building Plans Approved
N Under Construction
26 Highland Park Development
N
N
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Building and Improvement
Plans Submitted
Building and Improvement
Approved
Under Construction
27 Josan Development Project
N
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Annexation Completed
Building and Improvement
Plans Submitted
Building and Improvement
Approved
Under Construction
28 Thompson Estates Tract Planning Application Submittal Planning Application Deemed
Complete
City Review and Processing
Completion of Environmental
Document
Planning Commission Hearing
City Council Hearing
Annexation & Sphere of Influence
Amendment Completed
Final Map and Improvement
Plans Submitted
Final Map and Subdivision
Agreement Approved
Subdivision Improvements
Started
Subdivision Improvements
Completed
Building Plans Submitted
Building Plans Approved
Homes Under Construction
N
29 Rose Avenue Tract Planning Application
Submittal
Planning Application
Deemed Complete
City Review and Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Final Map and Improvement
Plans Submitted
Final Map and Subdivision
Agreement Approved
Subdivision Improvements
Started
Subdivision Improvements
Completed
Building Plans Submitted
Building Plans Approved
N Homes Under Construction
30 Camacho Tires Facility
N
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Final Decision Letter
Issued
Building/Grading Permit
Application Submittal
Building/Grading Permit
Issued
Construction Completed
31 COMPLETED

PROJECTS

COMMUNITY

DEVELOPMENT

DEPARTMENT

DEVELOPMENT

PROJECT UPDATES
JULY 7, 2026
32 Amberwood Tract Planning Application
Submittal
Planning Application
Deemed Complete
City Review and Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Annexation Completed
Final Map and Improvement
Plans Submitted
Final Map and Subdivision
Agreement Approved
Subdivision Improvements
Started
Subdivision Improvements
Completed
Building Plans Submitted
Building Plans Approved
Homes Under Construction
N
33 Outsource Industrial
Project
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Final Decision Letter
Issued
Building/Grading Permit
Application Submittal
Building/Grading Permit
Issued
N Construction Completed
34 IDLE

PROJECTS

COMMUNITY

DEVELOPMENT

DEPARTMENT

DEVELOPMENT

PROJECT UPDATES
JULY 7, 2026
35 Dinuba/McCall – Tract 6464
N
N
Preliminary Development
Review Application
Final Action Letter Issued
Planning Application Submittal
Planning
ApplicationDeemed Complete
City Review and Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Annexation Completed
Final Map and Improvement
Plans Submitted
Final Map and Subdivision
Agreement Approved
Subdivision Improvements
Started
Subdivision Improvements
Completed
Building Plans Submitted
Building Plans Approved
Homes Under Construction
36 Dinuba Subdivision and Multi-Family
N
N
PreliminaryDevelopment Review
Application
Final Action Letter Issued
Planning Application Submittal
Planning Application Deemed
Complete
City Review and Processing
Completion of Environmental
Document
Planning Commission Hearing
City Council Hearing
Annexation Completed
Final Map and Improvement
Plans Submitted
Final Map and Subdivision
Agreement Approved
Subdivision Improvements
Started
Subdivision Improvements
Completed
Building Plans Submitted
Building Plans Approved
Homes Under Construction
37 McCall Apartments Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
Building Permit
Application Submittal
Building Permit Issued
Construction Completed
N
38 Case de Villa Apartments Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Building Permit
Application Submittal
Building Permit Issued
N Construction Completed
39 J&C Trucking Parking
Project
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Final Decision Letter
Issued
Grading Permit
Application Submittal
Grading Permit Issued
Construction Completed N
40 Bubble Wash Renovation Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Final Decision Letter
Issued
Building Permit
Application Submittal
Building Permit
Issued
Construction
Completed
41 Candlewood Suite Project
N
Planning Application
Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Annexation Completed
Building and Improvement
Plans Submitted
Building and Improvement
Approved
Under Construction
42 Rorden & Amber Ave - Tract 6536 Planning Application Submittal
Planning Application
Deemed Complete
City Review and
Processing
Completion of
Environmental Document
Planning Commission
Hearing
City Council Hearing
Building Permit
Application Submittal
Building Permit Issued
N Construction Completed
43 Shell Building-Floral & Highland Planning Application Submittal
Planning Application
Deemed Complete
City Review and
Processing
Building Permit
Application Submittal
Building Permit
Issued
Construction
N Completed
44 Address Business Name Record Status
3352 FLORAL AVE, SELMA, CA 93662 Freeway Insurance Complete 2870 MCCALL AVE, SELMA, CA 93662 Boogies Bagels Stopped 2050 ARRANTS ST, SELMA, CA 93662 Koinonia Church Complete 2106 WHITSON ST, SELMA, CA 93662 Herrera's Auto Repair Stopped 3013 FRONT ST, SELMA, CA 93662 Quadrant Concrete Stopped 2054 2ND ST, SELMA, CA 93662 Central Valley Multi-service Stopped Recent Sign Permits
45 This Page Left Blank Intentionally
46 2-1
Approval –
Meeting Minutes
Regular Meeting dated
June 16, 2026
47 Meeting Minutes
Special Meeting of the Selma City Council
June 16, 2026
Selma City Council Chambers
1710 Tucker Street
Selma, CA 93662
CALL TO ORDER: The Special Meeting of the Selma City Council was called to order by Mayor Robertson at 5:00 p.m.

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

POTENTIAL CONFLICTS OF INTEREST: None.

AGENDA CHANGES OR DELETIONS: None.

ORAL COMMUNICATIONS: None.

CONVENE TO CLOSED SESSION: 5:02 p.m.

CLOSED SESSION

1. Liability Claims.
a. Jerome Keene, Government Claim presented June 1, 2026 b. Louis Franco, Government Claim presented June 1, 2026 c. Laura Elkins, Government Claim presented June 1, 2026

2. Pending Litigation Pursuant to Government Code Section 54956.9 Rodriguez, A v City of Selma.

FCSC No,: FR102297

3. Conference with Labor Negotiators, Pursuant to Government Code §54957.6 Agency Designated Representative: Margee Fallert, Deputy City Manager Employee Organizations:

International Association of Firefighters Local 3716 Fire, Middle Management Employees,
California League of City Employees Association (CLOCEA) Middle Management Employees

4. Potential Litigation Pursuant to Government Code Section 54956.9 One (1) Case (Significant Exposure to Liability)
48 RECONVENE TO OPEN SESSION: 5:52 p.m.

CITY ATTORNEY REPORT: City Attorney Constanzo reported that the City Council unanimously denied the claims for Keene, Franco, and Elkins.

ADJOURNMENT: 5:59 p.m.

Approved the 7th day of July 2026.

APPROVED:
_________________________
Scott Robertson,
Mayor
ATTEST:
______________________________
Margee Fallert
Deputy City Manager
49 Meeting Minutes
Regular Meeting of the Selma City Council
June 16, 2026
CALL TO ORDER: Mayor Robertson called the meeting to order at 6:00 p.m.

INVOCATION: Efrain Martinez, St Joseph’s Church.

PLEDGE OF ALLEGIANCE: Led by Council Member Oceguera.

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

STAFF PRESENT: City Manager, Rogers, Deputy City Manager, Fallert, City Attorney, Constanzo, Finance Director, Moreno, Interim City Clerk, Betancur, Chief of Police, Alcaraz, Fire Chief, Webster, Interim Community Development Director, Emerson, City Engineer, Horn, Public Information Director, Moreno, and Acting Community Services Director, Tiger.

POTENTIAL CONFLICTS OF INTEREST: None.

AGENDA CHANGES OR DELETIONS: City Attorney Constanzo stated that since the City Council unanimously denied the claims for Keene, Franco and Elkins, they can be deleted/removed from the Consent Calendar.

Moved by: Avalos Seconded by: Oceguera Motion Carried: 5-0

ORAL COMMUNICATIONS
The following individual Matt Rogers, Board Director with the Fresno Economic Opportunities Commission addressed the City Council with respect to Senior Meals. In addition, members of the public Rose Robertson and Judy Reyes addressed the council thanking Matt Rogers for working with the Seniors on the meal program.
1 - SPECIAL PRESENTATIONS
No special presentations
2 - CONSENT CALENDAR
All items listed under the consent calendar category are considered routine. The complete consent calendar will be enacted by one motion by ROLL CALL VOTE. For purposes of discussion, any Council member may have an item removed from the consent calendar and made part of the regular agenda. The council can then approve the remainder of the consent calendar.
2-1
2-2
Approval – Meeting Minutes – Regular Meeting dated June 2, 2026 Approval - Check Register Dated 05/14/26 Check Numbers 89673 to 89766 50 Mayor Robertson requested that item 2-2 be pulled for further discussion. He asked a question regarding a check status with members of staff answering his question.

Moved by: Robertson Seconded by: Oceguera Motion Carried: 5-0 2-3
2-4
2-5
Approval – Receive and file the City of Selma Cash and Investment Report Q3 Fiscal Year 2025-26
Approval – Adopt Resolution 2026-54 Approving the Updated Master Salary Chart Effective June 27, 2026
Consideration of Denial of Government Claim received by Jerome Keene on June 1, 2026 (REMOVED).
2-6 Consideration of Denial of Government Claim received by Laura Elkins on June 1, 2026 (REMOVED).
2-7
2-8
Consideration of Denial of Government Claim received by Louis Franco on June 1, 2026 (REMOVED).

Approval – Adopt Resolution 2026-55 Approving the Project list for Senate Bill 1 (SB 1) Funding for FY 26/27.

Moved by: Avalos Seconded by: Oceguera Motion Carried: 5-0 Motion to approve consent calendar items 2-1; 2-3; and 2-4. 3 - DEPARTMENTAL REPORTS
City staff and contract employees present will be recorded in the minutes.

Reports were presented by City Manager, Rogers, Recreation Supervisor, Tiger, Fire Chief Webster, Police Chief, Alcaraz, Public Information Director, Moreno, and Public Works Director, Honn.
4 – PUBLIC HEARING
4-1 Action Item – Public Hearing - Consideration of Resolution 2026-56 Adopting the 2026/2027 City of Selma Fiscal Year Budget and Consideration of a Resolution 2026-57 adopting the City’s Annual Appropriations Limit for Fiscal Year 2026/2027, Pursuant to Article XIII B of the California Constitution.

Mayor Robertson opened the public hearing at 6:38 p.m. City Manager Rogers introduced the topic and asked staff to present the staff report.

The staff report was presented by Finance Director, Moreno. Ms. Moreno answered council’s questions regarding the transfer of funds into the City Clerk’s budget to cover the cost of the election for November 2026.

PUBLIC COMMENTS: Comments were received by Rose Robertson and Stella Ramirez.

Following several comments from the City Council, Mayor Robertson entertained a motion to approve the budget with the change as mentioned by City Manager Rogers to accommodate Council Member Oceguera’s funding request.

Moved by: Avalos Seconded by: Guerra Motion Carried: 5-0 51 5 – RREGULAR BUSINESS
5-1 Action Item – Adopt Resolution 2026-58 Approving the Retention of Agee Global Solutions for Strategic Legislative Funding Support Services Related to the Marketplace at Selma Project.

City Manager, Rogers presented the staff report and answered Council’s questions. There were no public comments.

Moved by: Guerra Seconded by: Oceguera Motion Carried: 5-0 5-2 Adopt Resolution 2026-59 approving the preliminary Engineer’s Report, declaring intention to levy and collect the annual assessment for services rendered in the Landscaping and Lighting Maintenance District No. 1, and providing notice of public hearing on the proposed assessments on July 21, 2026.

City Engineer, Horn, presented the staff report and answered Council’s questions regarding setting the date of the public hearing. This action is aimed at just approving the Engineer’s report and setting the date for the public hearing.

Moved by: Guerra Seconded by: Avalos Motion Carried: 5-0 5-3
Consideration of Boundary Adjustment – North Annexation Interim Community Development Director, Emerson presented the staff report and asked Jeff Roberts to speak on behalf of the proposal.

There were several questions from the Council regarding the island that the annexation will create.

Public Comments were offered by Mandep Singh and one other speaker stating that his/her property was affected by this annexation and they were opposed to it.

Alison Ying Bau spoke in favor of the annexation.

Jaqueline Harper disagreed with the annexation.

Moved by: Avalos Seconded by: Trujillo Motion Carried: 5-0 6 - FUTURE AGENDA ITEMS
Council requests for future agenda items. Not subject to public comment. Items require a consensus. 7 - COUNCIL REPORTS / COUNCIL COMMITTEE REPORTS
Brief report by Council members on City related functions as authorized by the Brown Act. 52 ORAL COMMUNICATIONS: None
ADJOURNMENT: 8:35pm
Approved the 7th day of July 2026.

APPROVED:
____________________________
Scott Robertson,
Mayor
ATTEST:
________________________________
Margee Fallert
Deputy City Manager
53 This Page Left Blank Intentionally
54 2-2
Approval –
Check Register
55 Check
Number Check Date Vendor Name Check Description Category Amount 89842 05/28/2026 ODP Business Solutions, LLC AD-Office Supplies 349.00 89874 05/28/2026 Ubeo West, LLC AD-Office Supplies 109.48 89936 06/03/2026 ODP Business Solutions, LLC AD-Office Supplies 382.45 89810 05/28/2026 Employment Development Dept. AD-Unemployment 01/01-03/31/26 17,296.00 89860 05/28/2026 Rod Carsey BD-Plan Checks April 2026 5,009.04 89879 05/28/2026 Plan It Software, LLC CM-CIP Software 2,000.00 89963 06/05/2026 Don Del Toro CM-DJ Entertainment for Food Truck Friday 06/05/26 800.00 89883 06/03/2026 Agee Global Solutions CM-Strategic Advisory & Legislative Services 10,000.00 89771 05/28/2026 Alexandra Sandoval CS-Community Swim Lifeguard Training 1,225.00 89898 06/03/2026 Charlie Steady CS-Craft Beer Fest Music Performance 05/16/26 125.00 89915 06/03/2026 Jack Stewart Landseadel CS-Craft Beer Fest Music Performance 05/16/26 150.00 89944 06/03/2026 Robert Barrett CS-Craft Beer Fest Music Performance 05/16/26 125.00 89881 06/03/2026 Aaron Gutierrez CS-Dance Floor Rental Selma Live 05/29/26 800.00 89830 05/28/2026 Koefran Industries, Inc. CS-Disposal Services 250.00 89907 06/03/2026 David M Aguallo CS-Entertainment for Food Truck Friday Event 1,850.00 89919 06/03/2026 Jordan Williams CS-Grease Music Director 467.00 89884 06/03/2026 Alan Moffett CS-Grease Pit Musician 500.00 89885 06/03/2026 Alexis Holladay CS-Grease Pit Musician 250.00 89887 06/03/2026 Anne Hendrickson CS-Grease Pit Musician 250.00 89922 06/03/2026 Landon Peckham CS-Grease Pit Musician 250.00 89928 06/03/2026 Marcus Ray Overacker CS-Grease Pit Musician 250.00 89956 06/03/2026 Xavier Bueno CS-Grease Pit Musician 250.00 89947 06/03/2026 Samantha Moree Valles CS-Grease Reimbursement for Batteries 21.68 89934 06/03/2026 Nicolette Andersen CS-Grease Reimbursement for Snack Bar 205.05 89792 05/28/2026 California Jumping of Fresno CS-Inflatables for Summer Kick Off Event 1,615.60 89895 06/03/2026 California Park & Recreation Society CS-Membership Renewal 08/01/26-07/31/27 185.00 89899 06/03/2026 City of Selma Community Services CS-Petty Cash Reimbursement 52.55 89945 06/03/2026 RRM Design Group CS-Professional Services Thompson Park April 2026 306.25 89818 05/28/2026 Fresno County Treasurer CS-Satellite Food Facility Senior Citizen Center 513.00 89863 05/28/2026 Ryan Edward Andersen CS-Set Construction for Grease 550.00 89946 06/03/2026 Ryan Edward Andersen CS-Set Construction for Grease 75.00 89950 06/03/2026 TheaterMania.com, Inc. CS-Ticketing Service Subscription June 2026 248.00 89867 05/28/2026 South County Veterinary Hospital CS-Veterinary Services 1,172.50 89948 06/03/2026 South County Veterinary Hospital CS-Veterinary Services 1,769.74 89870 05/28/2026 Terry Lewis CS-Vocal Coaching for Grease 400.00 89811 05/28/2026 Expo Party Rentals CS-Wood Grain Dance Floor Selma Live 05/29/26 837.35 89913 06/03/2026 Hamner, Jewell & Associates EN-Acquisition Services & Appraisals 3,813.05 89767 05/28/2026 4Creeks, Inc. EN-Amberwood & Rose Subdivision Services Through 03/31/26 Partial R 1,235.00 89880 06/03/2026 A&M Consulting Engineers EN-Engineer Services Branch Canal Parkway G 1,470.00 89768 05/28/2026 A&M Consulting Engineers EN-Engineering Services Branch Canal Parkway April 2026 G 28,640.00 89864 05/28/2026 Selma Kingsburg Fowler County Sanitation District EN-Plan Check for EMS Facility 7,429.80 89823 05/28/2026 HPS Mechanical, Inc. EN-Progress Payment #17 Clarkson Lift Station 22,325.00 89937 06/03/2026 Opus Solutions, Inc. FD-557 Equipment 1,621.43 89837 05/28/2026 Mercedes Benz of Fresno FD-Amb 511 Turbo Repair 1,771.58 89812 05/28/2026 Fahrney Ford FD-Amb 551 Brake Replacement & Amb 552 A Service, FL-Parts for Repairs
1,419.47
89814 05/28/2026 Fortners Auto Service & Towing FD-Amb 552 Tow Service 282.00 89929 06/03/2026 Mercedes Benz of Fresno FD-Amb 554 Exhaust Leak Repair 15,493.95 89866 05/28/2026 Sharp Ambulance Billing FD-Ambulance Billing April 2026 22,196.48 89813 05/28/2026 Florence Peters FD-Ambulance Overpayment Refund 306.18 89826 05/28/2026 John Paboojian Jr. FD-Ambulance Overpayment Refund 122.42 89835 05/28/2026 Lynda Licon FD-Ambulance Overpayment Refund 746.79 89859 05/28/2026 Roberta Garcia FD-Ambulance Overpayment Refund 2,223.12 89862 05/28/2026 Ruben Joseph Martinez FD-Ambulance Overpayment Refund 196.00 89869 05/28/2026 Terry Chappell FD-Ambulance Overpayment Refund 174.06 89819 05/28/2026 Gerald Reeser FD-Boots Reimbursement 200.00 89961 06/05/2026 Edward Colegio FD-Boots Reimbursement 200.00 89962 06/05/2026 Steven Santacruz FD-Boots Reimbursement 200.00 89923 06/03/2026 Les Schwab FD-Chief 111, Amb 553, Amb 556 Battery Replacement 1,495.89 89816 05/28/2026 Fresno County Fire Protection District FD-Eng110 Repairs 335.00 89909 06/03/2026 Fire Apparatus Solutions FD-Eng111 Annual Maintenance, E110 Pump Test & Sensor 36,819.41 89901 06/03/2026 Comcast FD-Internet Services 05/11/26-06/10/26 418.28 89822 05/28/2026 Henry Schein, Inc. FD-Medical Supplies 782.39 89833 05/28/2026 Life-Assist, Inc. FD-Medical Supplies 114.22 89836 05/28/2026 Medline Industries, Inc. FD-Medical Supplies 175.53 89894 06/03/2026 Bound Tree Medical, LLC FD-Medical Supplies 4,251.41 89926 06/03/2026 Life-Assist, Inc. FD-Medical Supplies 241.90 89924 06/03/2026 Liberty Chevrolet FD-New Command Vehicle 69,848.61 89935 06/03/2026 Nobile Bros, Inc. FD-New Command Vehicle Modifications 5,351.92 Check Register Report
56 Check
Number Check Date Vendor Name Check Description Category Amount Check Register Report
89917 06/03/2026 Jan Tyson Johnson FD-Paramedic Recertification Reimbursement 328.00 89905 06/03/2026 Crown Services Co. FD-Port A Potty for Training Grounds 201.88 89787 05/28/2026 Bauer Compressor, Inc. FD-SCBA Components 3,004.23 89908 06/03/2026 Fahrney Ford FD-SQ111, Amb 511, Amb 555, Amb 556 A Service 1,429.82 89854 05/28/2026 Philip Grijalva FD-St 2 Sign 210.00
89892 06/03/2026 AutoZone FI-Business License Reimbursement 734.00 89954 06/03/2026 US Bank Corporate Payment Systems FI-Calcard Charges 04/23/26-05/22/26 Partial R 89,627.89 89955 06/03/2026 Verizon Business FI-Cell Phones & Aircards 04/19/26-05/18/26 2,464.23 89951 06/03/2026 T-Mobile FI-Cell Phones 04/21/26-05/20/26 825.41 89941 06/03/2026 Pitney Bowes Global Financial Services, LLC FI-CH Postage Machine Lease 03/16/26-06/15/26 & PD-Copy 799.99 89782 05/28/2026 AT&T FI-CVTC Internet Service 05/06/26-06/05/26 R 137.34 89910 06/03/2026 Fresno County EDC FI-CVTC March 2026 Rev R 1,682.48 89770 05/28/2026 Airgas USA, LLC FI-CVTC Oxygen Supplies R 33.02 89804 05/28/2026 Crown Services Co. FI-CVTC Portable Toilet/Sink 04/10/26-05/07/26 R 351.40 89789 05/28/2026 BlueTriton Brands Inc FI-CVTC Water Service 02/11/26-03/10/26 R 104.60 89788 05/28/2026 BlueTriton Brands Inc FI-CVTC Water Service 03/11/26-04/10/26 R 189.20 89839 05/28/2026 Mid Valley Disposal, LLC FI-Garbage April 2026 & CVTC Service April 2026 Partial R 150,252.57 89927 06/03/2026 MacLeod Watts, Inc. FI-GASB 75 Actuarial Report FYE 06/30/26 2,050.00 89781 05/28/2026 AT&T FI-Internet for Weed & Seed 05/11/26-06/10/26 160.50 89800 05/28/2026 Comcast FI-Internet Service 05/01/26-05/31/26 1,330.21 89960 06/04/2026 Anthony Aguilar FI-Payroll 05/16/26-05/29/26 267.57 89890 06/03/2026 AT&T FI-PD Fire Alarm 05/20/26-06/19/26 646.54 89785-89786 05/28/2026 Banner Pest Control, Inc. FI-Pest Control March 2026 566.00 89942 06/03/2026 Price Paige & Company, Certified Public Accountants, LLP FI-Professional Services April 2026 5,826.00 89803 05/28/2026 Corelogic Solutions, LLC FI-Realquest Monthly Service April 2026 481.25 89799 05/28/2026 Comcast FI-T1 Connection from PD to FCSO 743.57 89777 05/28/2026 AT&T FI-Telephone 04/04/26-05/03/26 111.64 89778 05/28/2026 AT&T FI-Telephone 04/04/26-05/03/26 116.77 89776 05/28/2026 AT&T FI-Telephone 04/04-05/03/26 1,600.74 89779 05/28/2026 AT&T FI-Telephone 04/12/26-05/11/26 63.66 89780 05/28/2026 AT&T FI-Telephone 04/12/26-05/11/26 101.64 89888 06/03/2026 AT&T FI-Telephone 04/12/26-05/11/26 200.90 89889 06/03/2026 AT&T FI-Telephone May 2026 39.55
89783 05/28/2026 AT&T Mobility FI-Telephone/MDT's 04/01/26-04/30/26 393.57 89784 05/28/2026 AT&T Mobility-CC FI-Telephone/MDT's 04/05/26-05/04/26 355.50 89891 06/03/2026 AT&T Mobility FI-Telephone/MDT's 04/12/26-05/11/26 1,460.98 89846 05/28/2026 PG&E FI-Utilities May 2026 18.98
89847 05/28/2026 PG&E FI-Utilities May 2026 75.82
89848 05/28/2026 PG&E FI-Utilities May 2026 373.43
89849 05/28/2026 PG&E FI-Utilities May 2026 154.34
89850 05/28/2026 PG&E FI-Utilities May 2026 20,296.58
89851 05/28/2026 PG&E FI-Utilities May 2026 531.41
89852-89853 05/28/2026 PG&E FI-Utilities May 2026 35,981.87 89938 06/03/2026 PG&E FI-Utilities May 2026 16.92
89939 06/03/2026 PG&E FI-Utilities May 2026 485.85
89791 05/28/2026 Brightly Software, Inc. FL-Assets Essential Core Plus 07/01/26-06/30/27 3,837.50 89840 05/28/2026 Napa Auto Parts FL-Auto Parts 6,660.24 89843 05/28/2026 O'Reilly Auto Parts FL-Auto Parts 2,586.03 89931 06/03/2026 Napa Auto Parts FL-Auto Parts 2,534.26 89871 05/28/2026 The Mower's Edge, Inc. FL-Credit for Double Payment 1,182.77 89865 05/28/2026 Selma Unified School District FL-Fuel Charges April 2026 32,588.19 89911 06/03/2026 GCS Environmental Equipment Services Inc. FL-Pick Up Head Sub Assembly Unit #1315 23,630.29 89921 06/03/2026 Kimball Midwest Fl-Pump & Penetrant 137.78 89896 06/03/2026 Camacho Tires and Wheels FL-Tire Install Unit #1013 165.00 89793 05/28/2026 Camacho Tires and Wheels FL-Tire Repair Unit #720 35.00 89808 05/28/2026 East Bay Tire Co. FL-Tires 5,198.28
89797 05/28/2026 Colonial Life & Accident Insurance Company HR-Employee Supplemental Insurance Premium 1,399.75 89940 06/03/2026 Pipkin Detective Agency, Inc. HR-Employment Background 2,376.00 89820 05/28/2026 Granted Solutions LLC HR-Grant Writing Services April 2026 1,000.00 89904 06/03/2026 CPS HR Consulting HR-HR Tech Test 523.98 89893 06/03/2026 BCS Consulting, Inc. HR-IT Consulting Services 6,270.00 89925 06/03/2026 Liebert, Cassidy, Whitmore HR-Legal Services April 2026 8,224.00 89906 06/03/2026 Data Path, Inc. HR-Microsoft 365 Monthly User Fee May-June 2026 & Monthly 20,781.38 89805 05/28/2026 Data Path, Inc. HR-Monthly Billing for May 2026 11,561.38 89949 06/03/2026 Sun Life Financial HR-Monthly Premium June 2026 2,365.47 89914 06/03/2026 Insurance and Benefits Trust of PORAC HR-Police Employees Life Insurance Premiums July 171.00 89824 05/28/2026 Insurance and Benefits Trust of PORAC HR-Police Employees Life Insurance Premiums May-June 2026 1,292.00 89807 05/28/2026 Department of Justice Accounting Office Cashiering Unit HR-Pre Employment Fingerprinting March-April 2026 & PD- 734.00 89829 05/28/2026 Kings Industrial Occupational Medical Center Inc. HR-Pre Employment Physicals & Drug Tests 1,416.14 57 Check
Number Check Date Vendor Name Check Description Category Amount Check Register Report
89920 06/03/2026 Kent M. Kawagoe, Ph.D. HR-Pre Employment Psychological Exams 700.00 89858 05/28/2026 Retire First HR-Retiree Post 65 Premiums May 2026 4,803.20 89821 05/28/2026 Healthwise Services, LLC PD-38 Gallon Pharm Kiosk 192.32 89877 05/28/2026 Valley Shredding LLC PD-96 Gallon Recycle Shredding 45.00 89828 05/28/2026 Kendra Steffen PD-Advanced Training Officer Per Diem 05/29/26 15.00 89832 05/28/2026 Lacie Cates PD-Advanced Training Officer Per Diem 05/29/26 15.00 89815 05/28/2026 Fresno County District Attorney PD-Annual Cost Sharing 07/01/25-06/30/26 6,250.00 89882 06/03/2026 Adventist Health Toxicology PD-Blood/Specimen Tox 03/20/26-04/19/26 740.00 89844 05/28/2026 Paula Tristan PD-Communications Training Officer Per Diem 355.00 89806 05/28/2026 Denise Guadarrama PD-Dispatcher/Active Shooter Situations Per Diem 125.00 89861 05/28/2026 Roxsen Lopez Figueroa PD-Dispatcher/Active Shooter Situations Per Diem 125.00 89775 05/28/2026 Anthony High PD-DUI Detection Course Per Diem 05/21/26-05/22/26 30.00 89838 05/28/2026 Michael Caleb Garcia PD-ICI Management Per Diem 05/31/26-06/05/26 355.00 89872 05/28/2026 TransUnion Risk and Alternative Data Solutions, Inc. PD-Investigative Software 04/01/26-04/30/26 301.50 89831 05/28/2026 L.N. Curtis & Sons PD-Launcher and Optics Defender ST 3 MOA, FD-Structure 2,080.32 89875 05/28/2026 Unity IT PD-Managed Services 03/01/26-04/30/26 4,819.12 89943 06/03/2026 Purchase Power PD-Postage & FI-Postage Refills 1,291.95 89933 06/03/2026 Neogov PD-Powerready Subscription 07/01/26-06/30/27 4,585.35 89817 05/28/2026 Fresno County Sheriff PD-RMS/JMS/CAD Access Fees April 2026 491.70 89774 05/28/2026 Andrew Guzman PD-SLI Class Per Diem 05/20/26-05/23/26 R 175.00 89930 06/03/2026 Metro Uniform PD-Survival Armor 1,187.80 89769 05/28/2026 Action Towing and Dive Team PD-Vehicle/Evidence Towing 03/01/26-04/30/26 793.00 89856 05/28/2026 Quad Knopf, Inc. PL-Community Development Support Services 6,472.20 89886 06/03/2026 Alta Planning + Design, Inc. PL-Downtown Design Services through April 30, 2026 8,502.50 89798 05/28/2026 Column Software PBC PL-Public Hearing Notice La Vina 219.89 89801 05/28/2026 Cool Air Specialty, Inc. PW-AC Service FD STA 1 3,470.00 89794 05/28/2026 Central Valley Chapter -MSA PW-Agency Membership Renewal 160.00 89902 06/03/2026 Consolidated Electrical Distributors, Inc. PW-Area Lights, Adapters & Clamp Meter for Parks 1,092.90 89841 05/28/2026 Nelson's Ace Hardware PW-Buildings, Parks, Streets Supplies 63.57 89932 06/03/2026 Nelson's Ace Hardware PW-Buildings, Parks, Streets Supplies 114.41 89918 06/03/2026 Jonson Control Security Solutions, LLC PW-Burglar Alarm System-Old PD 16,129.33 89912 06/03/2026 Global Industrial PW-Concrete Outdoor Drinking Fountains 5,572.68 89957-89959 06/03/2026 Yamabe & Horn Engineering, Inc. PW-Engineer Services April 2026 Partial R 137,623.07 89796 05/28/2026 Cintas Corp PW-First Aid Kits & Eye Wash Station 501.00 89855 05/28/2026 QStart Technology, LLC PW-FlashCam 880 SX Digital Deterrent System 31,836.74 89857 05/28/2026 Quinn Company PW-Generator Inspections FD STA 2 & City Hall 2,279.27 89953 06/03/2026 Urban Restoration Group US, Inc. PW-Graffiti & Paint Remover 596.71 89876 05/28/2026 Urban Restoration Group US, Inc. PW-Graffiti Removal Wipes 635.77 89825 05/28/2026 JH Tackett Marketing PW-Hard Hat Stress Balls & Customized Pens 898.95 89818 05/28/2026 Fresno County Treasurer PW-HMBP Permit Renewal Fee 721.00 89795 05/28/2026 Central Valley Lock & Safe, Inc. PW-Installed New Locks & Rekey Office 395.76 89802 05/28/2026 Core & Main LP PW-Irrigation Supplies 1,096.36 89790 05/28/2026 Brady Industries PW-Janitorial Supplies 1,971.67 89834 05/28/2026 Loggerhead Navigation Company PW-Juniper Geode System 2,961.48 89897 06/03/2026 Central Valley Lock & Safe, Inc. PW-Keys for Shafer Park Storage Building 31.40 89773 05/28/2026 Alves Electric PW-New Plugs for Mirrors -Art Center 875.00 89900 06/03/2026 Column Software PBC PW-NIB Fire EMS Housing Phase I 764.28 89827 05/28/2026 Johnstone Supply PW-Probe Kit Hose Sets, Vacuum Pump 1,965.43 89809 05/28/2026 Employ America PW-Restroom Maintenance April 2026 1,277.10 89868 05/28/2026 Target Specialty Products PW-Round Up ProMax Herbicides 809.40 89878 05/28/2026 White Cap, L.P. PW-Safety Vests 241.44 89772 05/28/2026 All Valley Environmental, Inc. PW-Service Grease Trap -Senior Center 135.00 89903 06/03/2026 Cool Air Specialty, Inc. PW-Serviced CVTC Coolers R 2,700.00 89845 05/28/2026 PBM Supply & MFG., Inc. PW-Swivel Seals Repair Kits Unit #2309 138.42 89916 06/03/2026 JAM Services, Inc. PW-Traffic Lights 164.88 89873 05/28/2026 Trench Shoring Company PW-Trench Plates FD STA 2 179.20 89952 06/03/2026 Trench Shoring Company PW-Trench Plates Fire Sta 2 179.20 TOTAL 1,008,291.14
05/28/2026 Selma Business Park FI-CVTC Rent June 2026 15,437.28 06/09/2026 Republic EVS, LLC FD-New Ambulance 269,639.57 TOTAL 285,076.85
Wire Payments
58 Check
Number Check Date Vendor Name Check Description Category Amount Check Register Report
05/13/2026 Blue Shield HR-Medical 10,812.87
05/20/2026 Enterprise 20,989.70
05/20/2026 Blue Shield HR-Medical 11,749.96
05/27/2026 Blue Shield HR-Medical 4,249.81
05/27/2026 Blue Shield HR-Medical 4,177.90
TOTAL 51,980.24
AD Administration
AS Animal Services
BD Building
CA City Attorney
CC City Clerk
CE Code Enforcement
CM City Manager
CS Community Services
DS Development Services
ED Economic Development
EN Engineering
FD Fire Department
FI Finance
FL Fleet
HR Human Resources
IT Information Technology
PD Police Department
PL Planning
PR Payroll
PW Public Works
RM Risk Management
Category Legend:

B Bond
G Grant
R Reimbursement
ACH
Department Legend:
59 CIW OF SELMA
Claim for Payment
FY 25-26
VENDOR #
cLArM DAIE: 0511412026
CLAIMANT NAME: Yamabe & Horn Engineering
ATTENTION:

ADDRESS:2985 N. BUTIAVE, SUitC #10,I
CITY: Fresno ST: CA ZIP GODE: 93727-0000
NEW VENDOR?
NEWADDRESS?
1099 VENDOR?

INVOICE TOTAL
DETA!LED DESCRIPT!ON AMOUNT
131 ,623.01
Engineering Servic es 412026
$137,623.07
u

PRE DBY

PROVED BY EPARTMENT ECTOR/AUTHORITY

APPROVE BY FINANCE DEP ENT
'o"oftEceMED

FUND DEPT ACCOUNT AMOUNT
1000 600000 - 56,41 6.',t 6
701030 / 2024 5500 10,122.03
2008 5 500 70-to36 / 3,386.50
2008 5500 701033 / 1 ,094.40
2008 5500 101034,/ 181 .00
5500 701035 / 3,38 r .75 / 2m8
600000 ,' 492.09 .affif 5400
4115 101012 / 2,731.50
2019 41 10 999990/' 13,039.25
2006 41 10 999996-- 5,716.15
2011 5500 101058,,, 5,002.1?
2011 5 500 10103y' 3,51224
201',l 5500 999998 6zsz.d
2013 701050 ,, 3,359.25
2013 5 500 101000,,. 455.00
6003 8040 701O00./ 1 ,313.50
2008 5500 7o1O39 -' 68.50
3300 101ooo/ 13,214.5?
2006 4',I10 77.00
2025 5500 s9s992/ 1,312.75
2008 5500 10104y' 2,853.65
$137,623.07
I
I
I
I
-II
I I

GL TOTAL
lppnovro gv cti
City of Selma
ORlclNArlNG oEPARnreNr: PU BLIC WORKS
5400
5500
5500
5000
701054
60 lnvoics
5574r
55743
55744
55745
55746
55760
55763
55764
55766
55767
55768
55769
55770
55771
April 2026 Yamabe & Hom Account Spreadaheet
AB.74 Valley View Storm Drain Proj€d
tlonibing
Cla*son Lifr Station Expansion (ARPA)
Cn n sttuct i o n M a n age n e nt
Selma Storm Drain ilaster Plan
Docunenls, GIS Mapping
ClilAG5096(040) Dinuba & lilccall Traffc Signal
Prclinkary Design
STBG.5m6(0d2) Dinuba Ave Rehabilitation Thompson to l{ccall Preliminary Engineeing
lnvoice
55748 CMA0-5m6(043)Min St & Orange Ave Park & Rids Lot
Prelininary Engineeing
lnvoice
55749 CMAQ-5m6(044) ttlerced-Stillman-Tulare Alley lmFovement3 P tel imi n a ry En g in e e in g : Age ncy Coord i n atb n lnvoice
55750 STPL-5m6(045) Dinuba Ave Rehabilitation - ilccallto Dockery Preliminary Engineeing
lnvoice
55752 Floral & SR'13 lmprovemenG
Prelininary Design
lnvoice
Dinuba Aye NW Sewer Trunk Main (ARPA)
E ng i n ee i ng Coo rd i n ali on
lnvoice
55751 AmbGn ood S€!,,er Trunk ilain(ARPA)
Construclon Managenent & Engineeing SeNhes
lnvoice
Thompson Parl (P8ris,Re6 oev lmpact)
Doc u ne nts, d e s ign - I ft ig alb n p I a n
lnvoice
55753 Valley View CID Meter Projed
E ng i n e e ti n g- d oc u ne nts, d o s i g n
2/U25 S-treet Rehabilitalion (2nd 51)
Design
lnvoice
55757 2,125 Strcet RehabiliLtion (Thompson 51Cape seal.Oyedry) Des,gn
lnvoice
55757 2425 Street Rehabilitation (Park St)
Desrgl,
lnvoice
FY23n1 Street Rehabilitation Project (Gas Tax)
Con sl ru clion M a n a ge me nl
2047.5500.7010170
2024.5500.701030
400+5400.600000
2008.5500.70r037
2008.5500.70't035
2008.s500.701033
2008-5500.70't034
't68.50
411.00
604.03
308.25
't64.00
5978.75
15380.50
41n.75
3303.50
269.50
1836't.50
5576.88

68.50 1697.50
lnvoice
202+5500.701011
4r 115500.7010r2
4007.5500.701050
2019-41 1 0.999990
20064110.999995
201 1 .5500-701 058
2011.5500.70'r032
2006.5500.70't000
10722.03
3386.50
7094.40
181.00
3381.75
492.00
2731.50
13039.25
5716.70
5002.11
3572.94
564't6.'16

0.00 0.00

0.00 33U6.50
f-7oe-4-.40'l
3381.75
492.00
2731.50
l------5il6-l0l
lnvoice
lnvoice
lnvoice
55747
200&550G70'r 03s
,qN
,to6-goooooooo

0.00 lnvoice
Thompson-Floral Alley Server Cross{onneci (LTF) 201 1 -5500.999998 L
4\u
Englneedng-Pmf6sional Se lcei

SELMA GENERAL GIS SERVICES
PLAN CHECK.PARK STREEI SUBDIVISION
22-332 GOLDEN STATE BLVD PROJECT
SPR 2022.17 TTM ROSE SUBDIVISION PLAN CHECK
SPR 2022-14 2ND STREfi GAS STATION PLAN CHECK
SELMA PLAN CHECK SERVICES 2025
SELMA TRACT 6244 INSPECTIONS

ORANGE AVENUE BASIN FENCE

VALLEY VIEW STORM DRAIN PHASE IIIAPPLICATION
HSIP CYUCLE 12 IMPROVEMENTS

GENERAL ENGINEERING SERVICES
SELMA ENCROACHMENT PERMITS 2026
PLAN 26.8 CURRY CANTINA

VALLEY VIEW STREEI BASIN INLEI
1000.5400.600000
lnvoice
55742
f-l3o-55=l
f 5oo-fin
lnvoice
55757
10722.03
t--@
f------0.00.l
f-----i.-00]
t-----3t:04
61 lnvoice
lnvoice
lnvoice
lnvoice
55758
lnvoice
55759
Des,iga p/ars E specs
Dockery Storm Drain Repai(MEASURE C)
ConstnJction Managene
S€lrla FY Ans Sfee{ Rehabilitation.E&F S-t (RD lrAlNT)
Deslgn
Selma FY 2/m5 Street Rehabilitation.Mulb€rry St (RD MATNT) Desl9,
City Hall North Parking Lot Drainage(LTF)
Desun: Engineeting Coordination, QC/QA Plan/specs
Golden State 36' SD Trunk Main
R e s e arch, En gi nea I s e sti n ate
Fire Station #'l Re.roof
Docunenls
FY2425 CDBG Selma Sidewalk Conneclivity. PH lll (2+651) Ca n stnJclio n Man age ne nt
CMAQ 5096(048) Rose Ave & ilitchell Ave Bike Routes
Prelininary Engineeing
Sdm Downtown Lights & Trees Proiect
Contruction Managenenl
Cl,lAQ 5m6(049).Thompson Avewhitson to Front St
P rcl mi n a ry En gin e e in g- CalT ran s D oc u ne nbE un d i n g Ad n in Selma Fire EMS Housing
Engineeing
FY2g26 Street Sealing Proj€r1(Dockery Ave Cape Seal)
Ptojecl Agency Cootu ination
Police Station Public Pa*ing Lot
Schenalh Design
Selma FY25f26 Street Rehabilitation Proiecl (Hunlsman Ave) lleeti n g s. E n gi neein g C,oord i n at o n
FY2526 Storm Drain lntrastruclure City.wide Repai6
Stillnan Basin
Selnu PW Facility Projecl;:

Senbt Canler Genent & e/t's Centerstage
25/26 Street Rehabiliatior Projecl (Ihompson North) LTF Meetings
25126 Street Rehabiliation Project Ohompson Southl easure C Meetings
2013.5500-70r0s0
2005-4't 1 0.70't 00s
2005-4110.999997
20't't.5500-701038
2013.5500.70't000
6003.8040.701000
202t5500.611035
2008.5500.701012
1 000.41 't 0-701 000
5000.3300.701000
20064110-7010s4
202t5500-999992
2013-1r 10.999997
20'134110.70't050
6003-8040-600000
20'r r .5500.701 062
3359.25
455.00
1313.50
2853.65

68.50 13214.53

77.00 1312.75

0.00 455.00
1313.50

0.00 0.00

68.50 77.00
1312.75
0,00
lnvoice
55761
lnvoice
55754
lnvoice
55765
lnvoice
55772
lnvoice
lnvoice
lnvoice
lnvoice
lnvoice
lnvoice
lnvoice
Thompson & Yerba Storm Drain Repairs
SuNeying
2008-ss00.701039
25126 Street Rehabiliation Proiecl (Goldridge SIILTF
l,leetings
201 1 .5500.999996
25/26 Street Rehabiliation Projeci (Nebraska Overlay)Measure C 2013.4i '10.999996

0.00 0.00

0.00 0.00
0 Iotal
lnvoice
2013.5500.701000
lnvoice
55756
2008.5500.701039
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Yamabe & Horn Englneering, ln(.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA93t27
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through Apfl 29,2026
lnvoice number
Date
55741
05t't'12026
Projed 2r-280 SELUA GENERAL GIS

SERVICES
ACCT NO: 100G540G600000

GIS SERVICES

PROFESSIONAL FEES
Hours Rate
Billed
Amounl
Principal
109-Prepare-Document
Gts I
327 - Drafl - GIS Mapping
o.25 2'l4.OO 53.50

1.00 115.00 115.00

1.25 168.50
168.50
lnvoice total 168.50
Professional Fees subtotal
Phase subtotal
Please include this invohe number with your payment. Thank you fot your business.

CIIY OF SELMA lnvoice number 55741 lnvoice date 05/11/2026 Pa€,e 1 ol2
66 o
Yamabe f,, Horn
Enganeerlng, lncCITY OF SELMA
Projacl 2l-2t0 SELflA GEIERAT GlS SERVICES
lnwrace number
Oab
55711
o5t11D026
lnDet WP Status: Billable
Principal

DAVIO HORN
109-PrspaB-Doqrment
Gts I

MELANIE MORALES
327 - Dralt - GIS Mapping
Billing Cutofi: (N/29/2026
Oate Rate Amount

53.50 Phase Status: Ac-tive
0/.121/2026
Subtotal
uano26
Subtotal
Labor total
o.25 214 00

0.25 '1.00 115.00
s3.50
11500

1.00 115.00

1.25 168.50
lnvoice Summary
Labor
Expsnlo
Consuttant
Total
Billed Remaining %
96,5(E.70

1.35 96,508.05 -96,508.05
-$,506.70
-'1.35
CITY OF SELMA lnvoice number55Trll lnroke date 05/1 1 2026

Page 2 ends

lnvoice Suoportino Detail
2I.2EO SELMA GENERAL GIS SERVICES
GIS GIS Serviceg
LJn its
Contract
67 2S85 NORTH BURL AVE SUITE 1O1
FRESNO, CA93727
55924+3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through Apfl 29,2026
lnvoice number
Date
55742
o 1112026
ACCT NO: 2024-550G701030

CONSTRUCTION ANAGEMENT

PROFESSIONAL FEES
lmpector lll
80'l - Projec{ - Construction lnspedion
Project Uanager ll
801 - Project - Construclion lnspedion
821 - Proiect - Construclion Managemenl
Construction l$anager ll
82'l - Projecl - Construction Management
Project S€ivices Admini3trator
821 - Project - Gonstrudion Management
lnspector ll
80'l - Proiect - Construdion lnspedion
Aasistent Engineer ll
801 - Proied - Construclion lnspedion
Drafter I
751 - Review - Documents

REIMBURSABLES
Mileages
Hours Rate
Billed
Amount
722.50
Professional Fees subtotal 65.25

1.00 1 .00
164.00
164.00
164.00
164.00
Billed
Amount
2250 154.00 3,465.00

2.75 93.00

30.00 164.00 4,920.00
231.00

2.00 103.00 206.00
10J28.25
Units Rate
Phase subtotal
o.725 593.78
10,722.O3
819.00
CITY OF SELMA lnvoice dale 05/1 1 /2026
Paoe 1 of 6
CI
Yamabe f, Horn
EnglrrEErlng, !ncPOec{ 22-t4E CLARKSON LIFT STATION

EXPANSION

4.25 170.00
255.75

1.75 132.00
lnvoice total 1O,722.O3
lnvoice number55742
68 CI
YamabE t Horn Englnrerlng, lnECITY OF SELMA
PK*d. 22-lS CLARKSOT{ LIFT STAnOx EXPAISIOi{
lnrcice number
Date
55712
05t11n026
Please indude lhis invoice number with your payment. Thank you for your businessCITY OF SELMA lnvoice number 55742 lnt/oice date otl 1f2026 Pags 2 of 6
69 e
Yamabe t Horn
EnginEEring, !nc.

CITY OF SELMA
P@jed. 22-11E CLARKSOI{ LIFT STATION EXPANSIO
lnvoice numb€r
Date
55742
05t11no26
lnvoice Suooortino Detail
22-l,tg CLARKSON LIFT STATION EXPANSION
Clrl Construction Management
Labor WP Status: Billable
lnspec{or lll

RAY MARTINEZ JR
801 - Projecl - Construc{ion lnspection
801 - Proje€{ - Construdion lnspection
801 - Project - Construdion lnspection
801 - Projec{ - Construdion lnspeclion
801 - Projed - Construdion lnspection
801 - Projecl - Construclion lnspection
801 - Project - Construction lnspection
Billing Cutotf : 04/2912026
Date Units Amount
Phase Status: Active

0.50 o.75

0.50 0.50

1.00 170.00
170.00
170.00
170.00
170.00
170.00
170.00

85.00 127.50

85.00 85.00

85.00 85.00
170.00

4.25 050

0.50 0.50

0.50 Projec{ Manager ll

RAY MARTINEZ JR
801 - Project - Construclion lnspec{ion
801 - Projecl - Construction lnspeclion
821 - Proiect - Construclion Management
82'l - Projecl - Construc{ion Management
Construciion Manager ll

SERGIO ALVARADO
821 - Projecl - Construclion Management
821 - Projecl - Construction Management
821 - Project - Construction Management
821 - Project - Construc{ion Management
821 - Projecl - Construction Management
821 - Projecl - Conslruction Management
821 - Projeqi - Construc{ion Management
821 - Project - Construction Management
821 - Project - Construclion Managemenl
821 - Projecl - Construclion Management
821 - Projeci - Construclion Management
82'l - Projecl - Construction Management
821 - Projec,t - Construction Management
821 - Project - Construction Management
821 - Project - Construction Managemenl
82'l - Project - Construction Management
821 - Projecl - Construction Management
821 - Projecl - Construction Management
uto3Do26
0/.n6no26
03t26no26
0E'n42026
Subtotal
164.00
164.00
164.00
164.00

82.00 82.00

2.00 328.00
o3l26no26
03t27D026
o3B1nO26
Mto1t2026
un2no26
uto7Do26
or'.towo26
0d.t09n026
uh0n026
ut13no26
c/,t14t2026
o4t1sno26
ut16no26
04,t17t2026
uDono26
a4n1no26
uD2no26
un3no26

0.50 0.50

1.00 0.50
'1.00

0.50 0.50

0.50 2.OO

1.00 2.00

2.OO

1.00 1.00

1.00 1.00
't 54.00
154.00
154.00
154.00
154.00
154.00
154.00
154.00
'154.00
154.00
154.00
154.00
154.00
154.00
't 54.00
154.00
154.00
154.00

77.OO

77.00 154.00

77.00 77.0O

77.0O
308.00
154.00
308.00
308.00
154.00
154.00
154.00
154.00
154.00
154.00
CITY OF SELMA lnvoice number 55742 lnvoice date 05/112026 PaOe 3 of6
0/n32026
or',to6t2026
ut10Do26
ul't4t2026
uh5D026
Ml17DO26
Mt27nO26
Subtotal 722.s0
Rate
70 Gi
Yamabe & Horn Englneerlng, lnc.

CITY OF SELMA
Proird 22-1,lt CL RI(SO|{ LIFT StATlOta ExPAt{slot{
lnvoice number
Dab
55712
05tnno26
letlr wlP Status: Billable
Construc{ion Mansger ll

SERGIO ALVARADO
82'l - Projecl - Construclion Management
821 - Proiec{ . Construc,tion Management
821 - ProFcl - Construclion Management
821 - Proiecl - Conslruclion Management
Project SeryicB Adminbtrator

ANGELENA HAMMON
821 - ProFc{ - Comtrudbn Management
821 - Proiecl - CoBlrudjon Managemer
lnspedor ll

GABINO GOMEZ
801 - Projed - Construclion lnspeclion
801 - Project - Construclion lnspec{ion
801 - Projecl - Corutrudion lnspeclion
801 - Projed - Construdion lnspeclion
80'l - Proiect - Construdion lnspedion
8O'l - Projed - Construdion lnspection
8Ol - Projeci - Construction lnspeclion
801 - Project - Construdion lnspec{ion
801 - Prcjed - Construdion lnspedion
801 - Proieci - Construdion lnspedion
801 - Projed - Construdion lnspeclion
80'l - Projed - Construciion lnspeclion
801 - Projed - Construction lnspeclion
801 - Projed - Construclion lnspec{ion
801 - Projec, - Construdion lnspeclion
801 - Projed - Construciion lnspeclion
801 - Projed - Construclion lnspeclion
80'1 - Projed - Construdion lnspec{ion
80'1 - Pmjec{ - Construdion lnspection
801 - Projed - Const.uction lnspeclion
8Ol - Projed - Construciion lnspeciion
801 - Projed - Construciion lnspec{ion
801 - Project - CoBtruciion lnspeciion
Billing Cutofl: (W29/2026
Units Rate
Phase Status: Active
ut21no26
ut27no26
un8no26
uD9n026
Subtotal
154.00
154.00
154 00
154.00
'154.00
231.00
154.00
154.00

1.00 1.50

1.00 1.00

22.50 1.50

1.25 3,465.00
Mnu2026
ut29DO26
Subtotal

93.00 93.00
139.50
115.25

2.15 255.75
o3n6no26
o3n72026
0380/2026
o3R1nO26

04.n1t2026
uto2t2026
0/.n3no26
0,,106,t2026
un1no26

0.,t0ts,no26
0d,n9no26
unon026
ut13no26
utu12026
o4t15DO26
uno12026
ut21no26
MD2f2026
MD3nO26
ut24no26
uD7no26
Mn8t2026
uD9t2026

1.00 1.00
't.00

1.00 2.@

1.m

0.50 3.00

2.00 1.m

1.00 1.00

1.50 1.00

1.00 1.00

0.50 2.N
'1.00

1.00 1.00

1.00 1.m
'164.00
164.00
164.00
16il.0O
164.00
16,1.00
164.00
164.m
164.00
164.00
164.00
164.00
164.00
164.m
164.00
164.00
'164.00
164.00
164.00
1er.00
164.00
164.00
164.00
'164.00
164.00
164.00
164.m
328.00
154.00

82.00 492.00
328.m

1.m

16.t.00
154.00
246.00
164.m
164.00
164.00

82.00 328.00
164.00
164.00
164.00
164.00
164.m
CITY OF SELMA lnvoice number 55742 lnr,oice daE 05/11/2026 Page ,l ot 6
lnvoice Suooortino Detail
22-1,16 CLARKSON LIFT STATION EXPANSION
Crll coGtruction Management
Date Amount
71 's
Yamabe f, Horn
EnglneErlng, tncCITY OF SELMA
Projecl 22.1{E CLARKSOT{ LIFT STAnOI EXPAT{SIOI{
lnvoice number
Date
55712
05t11n026
lnvoice Suooortino Detail
22-1,+8 CLARKSON LIFT STATION EXPANSION
CM Construction Management
Billing Cutoft 0{2912026
Oate Units Rate Amount
Labor
lnspeclor ll
WP Status: Billable
WP Stetus: Billable
4,510.00
GABRIEL DeLEON
801 - Projed - Construclion lnspection
80'l - Projed - Construc{ion lnspection
801 - Projea, - Construction lnspection
Assistant Engineer ll

GABINO GOMEZ
801 - Projed - Construc{ion lnspedion
GABRIEL DeLEON
80! - Projed - Construction lnspection
801 - Projecl - Construction lnspec{ion
801 - Proje€l- Construc{ion lnspection
ul15DO26
04t16t2026
ut17 DO26
Subtotal

0.50 1.00

1.00 164.00
164.00
164.00

82.00 164.00
'164.00

2.s0
025 132.00
410.00
c/,n6Do26
Sublotal
03n6n026
Subtotal
Labortotal
050

0.50 0.50

33.00 ul15no26
o4t16no26
04,/17 nO26
Subtotal
132.00
132.00
132.00

66.00 65.00

66.00 Drater I

JULIAN CERVANTES
75'l - Review - Documenls

1.50 2.00
198.00
206.00

2.00 206.00
Errse
ln-house Expense

MILEAGE

MILEAGE
03n6no26
Mnz2026
urc3no26
un9no26

04.t10t2026
o4l'lwo26
o4116t2026
ut17 t2026
ut23DO26
ut27no26
subtotal
Erpense tolal

65.25 10,124.25

92.79 95.70

13.78 171.73

22.48 10.88

44.95 7.98
118.90

11.59 128.00
132.00

19.00 241.O0
3'1.00

15.00 62.00

11.00 164.00

15.00 0.73

0.73 0.73

0.73 819.00
El9.00
CITY OF SELMA lnvoice number 55742
s93.78
tnvoiG date 05/11/2026

Page 5 ends

Phase Status: Active
Subtotal 27.50

33.00 0.25
103.00
593.78
72 Z\ \Z
Yamabe f,. Horn
EngineEring, lnECITY OF SELMA
Projed 22-l,tE CLARKSOT{ LIFT STATIOiI EXPAiaSIOI{
lnloicenumber
Date
55712
05111n026
lnvoice Suooortino Detail
lnvoice Summary
contra*l Billed Remaining
L.bor
Erpense
Consultant
Total
203,141.35
6,854.76
16,000.00
-203,141.35
6,854.76
-16,000.00
225,996.11 -225.996.11
CITY OF SELMA lnvoice number 55742 lnvoice date 05/1 1/2026

Page 6 ends

73 7r:l \.r)
Yamahe [. Horn Englneerlng, tnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA93727
55*244-3'123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through Aptil 29,2026
lnvoice number
Date
55743
o 11no26
Prcied 22-320 PARK STREET SUBDIVISION
ACCT NO: 1 000-5400-600000

PLAN CHECK

PROFESSIONAL FEES
Assistant Engineer lll
707 - Development - Plan Check
Hou rs Rate
Billed
Amounl

3.00 '137.00 41 1.00
lnvoice total 4t 1.00
Ptease include this invoice numberwith you paymenL Thank you for your businesslnvoice dale 05/11/2026

Page 1 ends

CITY OF SELMA lnvoice number55743
74 ZI \z
Yamabe f,' Horrr Englneerlng, lnc.

CITY OF SELMA
Projecl 22{20 PAR( STREEI SUBDMSIOI{
la!(*:e number
Date
55743
05t11n026
lnvoice Suooortino Detail

22.320 PARK STREET SUBDIVISION
PC Plan Check
IJDoI wlP Status: Billable
Assbtant Engineer lll

JEFFREY ARNDT
707 - Dsvelopment - Plan Chec*
707 - De\relopment - Plen Ched(
Billing Cutoff: (X129l2026
Oate Units Rate Amount
Phase Statusr Aclive
un412026
un7no26
Sublotal
Labor total

1.00 2.00
137.00
137.00
137.00
274.00

3.00 4t1.00

3.00 41t.00
lnvoice Summary
Labor
Expenso
Con3ultant
Total
Contract Billed % Remaining %
9,783.50 -9,783.50
9,783.50 -9,783.50
lnvoi:e dale 05/l I 2026
Pa0,o 2 ol2
CITY OF SELMA lnvoice number 55743
75 Z'\ \Z
Yamabe & Horn
EnginEErlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA'93727
559-24-3123
CIry OF SELMA

MICHAEL HONN
.I710 TUCKER STREET
SELMA, CA 93662
Services through Apnl 29,2026
lnvoice number
Date
55744
05t11D026
Prcted 22-332 GOLDEN STATE BOULEVARD
PRO.'ECT
ACCT NO: Ifin 5,l0G6O0m0

CONSTRUCTION ANAGE ENT

PROFESSIONAL FEES
Hours Rate
Billed
Amount
lnspector lll
801 - Proiect - Construclion lnspeciion
Project anager ll
817 - Poiect - Engineering Coordination
818 - Proied - Consbudion/Confacior
Coordination

REIMBURSABLES
Mileages
Professional Fees subtotal 3.50
255.00
583.00
'l .50

0.50 164.00
164.00
246.00

82.00 Units Rate
Billed
Amount
Phase subtotal

29.00 o.725 2t.03
604.03
Please indude this invoice number wilh you payment. Thank you for your business.

CIry OF SELMA lnvoice number 55744 lnvoice date 05h 112026 Paoe 1 of 2

1.50 170.00
lnvoice total 604.03
76 Z1\Z
Yamabe & Horn Engineerlng, lncCITY OF SELMA
P.oled, 22.332 GOLOEN STATE BOULEVARD PROJECT
lnvoice numbea
Date
55744
o5t11no26
lnvoice Suooortino Detail

22.332 GOLDEN STATE BOULEVARD PROJECT
CMConstruction anagement
Labor WP Stalus: Billable
lnspec{or lll

RAY MARTINEZ JR
801 - Projecl - Construclion lnspection
801 - Projec{ - Conskuciion lnspeclion
Projecl Manager ll

RAY MARTINEZ JR
8'17 - Project - Engineering Coordination
817 - Project - Engineering Coordination
817 - Project - Engineering Coordination
818 - Project - Construclion/Contrac{or
Coordination
Billing Cutofi : 0i1r2912026
Rate Amount
Phase Status: Active
o3n1DO26
c/,l10Do26
Subtotal

1.00 0.50
170.00

85.00 c/,togno26
ut10no26
Mn1no26

0.50 0.50

0.50 164.00
164.00
'164.00

82.00 82.00

82.00 1.s0

0.50 164.00
255.00
o3D6nO26 82.00
Sublotal
Labor total
328.00

3.50 Eroonse
ln-house Expense
IlIILEAGE

MILEAGE
WIP Statusr Billable
o3t31DO26
ut'tu2026
subtotal
Expense total

0.73 0.73

19.00 10.00

29.00 21.03

29.00 lnvoics Summary
Labor
Expense
Consultant
Total
Remaining
28,816.54 -28,816.54
-28,533.63
-282.91
CIry OF SELMA lnvoace number 55744 lnvoice date 05/1 1/2026

Page 2 ends

170.00
170.00

2.OO
583.00

13.78 7.25

21.03 Oate Units
contraa I Bitledl
28,533.63
282.91
77 7r\ l|r.l
2985 NORTH BURL AVE SUITE 101
FRESNO, CA93727
55c241-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through Ap 29,2026
lnvdce number
Dale
55745
05111DO26
Prqed 23137 SPR 2022-17 TTM ROSE
suBDrvrsroN
ACCT NO: 100G5400€000q)

DEVELOP ENT REVIEW

PROFESSIONAL FEES
Assistant Engineer lll
707 - Development - Plan Check
Hours Rate
Billed
Amount

2.25 137.00
lnvoice lotal 308.25
Please include this invoice number with your pa@ent Thank you tor your business. lnlroice date 05/1 1/2026

Page 1 ends

CITY OF SELMA lnvoice number55745
Yamabe f,. Horn EnginEerlng, lnc308.25
78 Z.t
l!r.a
Yamabe t Horn Englneerlng, lnc.

CITY OF SELMA
PoFct 23-137 SPR 2022.17 TT ROSE SUBDMSIO
lnvoice numbe,
Date
55745
05t11n026
lnvoice Suooortino Detail
23-137 SPR 2022-17 TTM ROSE SUBDIVISION
DR Derrelopment Review
lebgf WP Status: Billable
Assbtant Engineor lll

JEFFREY ARNDT
707 - Development - Plan Ched(
707 - Der,€lopmenl - Plsn Ch€ck
Billing Cutoff: (X/29/2026
Date l,Jnits Rate
Phase Status: Ac{ive
un2Do26
un3Do26
Subtotal
Labor total

1.75 0.50
137 00
137 00
239.7s

68.50 2.25 308.25

2.2s 308.25
Labor
Expenso
Consultant
Total
Billed Remaining

13.192.25 -13,192.25
13,192.25 -13,192.25
lnuobe date 05/'l 1 2026
Pa8,e 2 ol2
CITY OF SELMA lnvoice number 55745
Amount
lnYoice Summary
I
Conlract I
79 z:t LZ
Yamabe t Horn Englneering, lnE2985 NORTH BURL AVE SUITE 1O,I FRESNO, C493727
559-244-3123
Services lhrough ApiJ 29,2026
lnvoice number
Date
55746
o5t1112026
Pro,ed 23153 SPR 202214 2ND STREET GAS

STATION
ACCT NO: 100G54@600000

PLAN CHECK

PROFESSIONAL FEES
Project Manager ll
818 - Project - Construction/Contraclor
Coordination
Hours Rate
Billed
Amount

1.00 164.00 164.00
Please include this invoice number with your payment. Thank you for your business. lnvoice date 05/1 1/2026

Page 1 ends

CITY OF SELMA lnvoice number 55746

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice total 164.00
80 7r:l LZ
Yamabe f,, Horn EnqinEEring, lnc.

CITY OF SELMA
Projecl 23.153 SPR 2022-1a 2No STREET GAS STAnO
lnvoice number
Date
557,(6
05111n026
lnvoice Suooortino Detail
23-153 SPR 2022-14 2ND STREET GAS STATION
PC Plan Check
Labor WP Status: Billable
Project Manager ll

RAY MARTINEZ JR
818 - Project - Construdion/Contracior
Coordination
818 - Project - Construdion/Contractor
Coordination
Billing Cutoft: (Xr29r2026
Date Units Rate Amount
Phase Status:Aclive

0.50 0.50
164.00
164.00
82 00
04'/10t2026 82 00
Subtotal
Labor total
t.00 164.00
r.00 tM.00
lnvoiqe Summary
Labor
Expense
Consultant
Total
12,411.00

10.88 Contract Billed Remaining
-'t2,411.@
-10.88

12.421.98 -12.421.88
CITY OF SELMA lnvoice number55746 lnvoice date 05/112026

Page 2 ends

c/.t09t2026
81 Z1\Z
YamabP & Horn Engineering, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA 93727
55921/.3123
CIry OF SELMA

MICHAEL HONN
1710 TUCKER STREET
sEtMA, CA 93662
Services through Apnl 29,2026
lnvoice number
Dale
55747
05t11t2026
Projecl 23-163 DINUBAAVE REHABILITATION -

THOMPSON AVE TO MCCALL AVE
ACCT NO: 2008-550G701036

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Civil Engineer lV
104 - Prepare - Bid Oocuments
1m - Prepare - Caltrans DoaJmenls
817 - Project - Engineering Coordination
Civil Engineer ll
817 - Projecl - Engineering Coordination
A$i3tant Engineer lll
106 - Prepare - Callrans Documenls
2'10 - Design - Street lmprovement Plans
Hours Rate
Billed
Amounl

3.75 0.50

8.50 181.00
181 .00
181 .00
678.75

90.50 1,538.50
Professional Fees subtotal
Phase subtotal

4.50 2.25
'137.00
137.00
616.50
308.25

1.00 154.00

3.386.50

20.50 Please include this invoice number with your payment. Thank you for your business.

CITY OF SELMA lnvoice number 55747 lnlroice daE 05/1 1/2026 Page l of2
154.00
lnvoice total 3,386.50
82 0
Vamabe ll Horn Englneerlnq, !nE.

CITY OF SELMA
Projecl 2!163 DI UBA AVE REHABILITATIOi{ - THOIPSOI{ AvE TO ICCALL AVE lnvoi:e number
oaE
55717
o5t11/20/26
lnvoice Supoortino Detail

23.163 DINUBA AVE REHABILITATION . THOMPSON AVE TO CCALL AVE PE Pr€liminary Engineering
Billing Cutofi: g/29/2026
Date Units Rate Amount
lfD$ WIP Status: Billable
Civil Engineer lV

DEREK LAPSLEY
1o4 - Prepare - Bid Documents
104 - Prepare - Bid Documents
104 - PrepaE - Bid Oocuments
'lO{ - PGpare - Bil Doqlments
106 - Prepare - Caltrans D@uments
817 - Proj€cl- Engineering Coordination
8'17 - Proiecl - Engineering Coordination
817 - Proiecl - Engineering Coordination
817 - Project - Engineering Coordination
817 - Projecl - Engineedng Coordination
817 - Projecl - Engineering Coordination
817 - Projecl - Engineering Coordination
CMI Enginear ll

NOAH WASHBURN
8'17 - Projed - Engineeing Coodioation
Assbtant Engineer lll

JOSE GONZALEZ
106 - PrepaE - Caltrans Documents
210 - Design - Street lmprowment Plans
uh4no26
uh5no26
un1no26
un9no26
o3R1t2026
o3,/26t2026
03/302026
0Arc3no26
0/,t6no26
ulo7Eo26
ut13n026
ut14no26
Subtotal

0.50 0.75

1.00 1.50

0.50 1.00

2.75 0.50

0.50 2.OO

0.75 1.00
181.00
181.00
181.00
18'1.00
181.00
181.00
181.00
181.00
181.00
181.00
181.00
'181.00

90.50 '135.75
181.00
271.fi

90.50 181.00
197.75

90.50 90.50
362.00
'135.75
181.00

12.75 1.00
2,307.75
'154 o3n7no26 00 154.00
Subtotal 1.00 154.00
o3B'v2026
uto7t2026
Sublotal
Labor total

4.50 2.25
137.00
137.00
616.50
308.25

5.75 924.75

20.50 3,3E6.50
lnvoico Summary
180,000.00
Billed Remaining
88,484.00 49 5'1

66.78 2.585.m
5'1

CITY OF SELMA
180.000.00 91,'135.78
lnvoice oumber 55747

88.8€4.22 49
lnvoice dale 05/1.|2026
Pa{e2otz
Phase Status:Aclive
Contractl %
Labor
ErpenEo
Conaultant
Totel
91,516.00

66.78 -2,585.m
83 a
Yamabe f,, Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA93727
55*24+3123

CITY OF SELMA

MICHAEL HONN
,I710 TUCKER STREET
SELMA, CA 93662
Services through Apnl 29,2026
lnvoice number
Oate
55748
ost't1t2026
Pro.ted 23-16/t MILL ST & ORANGE AVE PARK &

RIDE LOT
ACCT NO: 2008-550G701033

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Principal
609-Meeting-Team
CiYil Engineer lV
1O4 - PGpare - Bid Documenls
817 - Pmiect - Engineering Coordination
Assi3tant Engineer lll
106 - Prepare - Cattrans Documents
609-Meeting-Team

SERVTCES

ODELL ENGINEERING

O'OELL ENGINEERING INC

REFIK ELECTRICAL ENGINEERS

0.50 2.25
Professional Fees subtotal 6.25
181.00
181.00

90.50 407.25

2.00 1.00
137.00
137.00
274.N
137.00
Hours Rate
Billed
Amount

0.50 2'l4.oo
Units
107.00
1,015.75
Billed
Amount
Services subtotal
Phase subtotal
4,653.65
1,425.00
6,078.65
7,094.40
lnvoice total 7,094./0
Please include this invoice number with your payment. Thank you lor your business.

CIIY OF SELMA lnvoice number 55748 tnvoice date 05/1 1/2026 Pa€elof2
Rate
84 Z.t \Z
Yamabe f,, Horn Englneerlng, tnc.

CI'I.Y OF SELMA
Prorecr 23-i6,1 XILL ST t ORALGE AVE PARK t RIOE LOT
55748
05t11n026
lnvoice Suooortino Detail
23-164 MILL ST & ORANGE AVE PARK & RIDE LOT
PE Prcliminary Engineering
l3Igr wlP Status: Billable
Principal

DAVID HORN
609- Meeting -Team
Billing Cutoft: 04/2912026
Oate Units Rate Amount
Phase Status: Aclive
uD0n026
Subtotial
o3D7nO26
0/,120t2026
Subtotal
Labor total
0/,1c6,t2026
Subtotal
Consultant total
050 214.OO 107 00

0.50 107.00
Civil Engin€er lV

DEREK LAPSLEY
1O1 - Prepa.e - Bid Documenls
817 - Projecl - Engineering Coo.dination
817 - Projed - Engineering Coodinalion
817 - ftojec1- Engineering Coodinstion
817 - Proiecl - Engineering Coordination
817 - Project - Engineering Coordination
A$igtant Enginear lll

JOSE GONZALEZ
106 - Pr€pare - Caltrans Ooqrmenls
609-Meeting-Team
Cgnfl[ad WP Status: Billable

ODELL ENGINEERING

O'DELL ENGINEERING INC
utl5t2026
o3ROnO26
04rc1no26
0/,n3no26
04115t2026
un112026
Subtotal

90.50 90.50
135.75

45.25 45.25

90.50 0.50

0.50 0.75
o.2s

0.25 0.50
18'1.00
181.00
181.00
181.00
181.00
181.00

2.75 497.75

2.00 '1.00
137.00
137.00
274.0O
137.00

3.00 ill1.00

6.2s 't,015.75

4.653 65

REFIK ELECTRICAL ENGINEERS

REFIK ELECTRICAL ENGINEERS
,1,653.65
't,425 00
1,425.00
6,07E.6s
lnvoice Summary
Labor
Erpenss
Consuttant
Total

48.000.00
Contract Billed Remaining
49,453.50

45.24 33,266.19
-1,453.50

45.24 -33,266.19
82,764.93 172
CIry OF SELMA
48,000 00
lnvoice number55748
-34,764.93 72
lnvoice dale 05/11/2026

Page 2 ends

lnvoice numbe,
DaG
ut23n026
Subtotal
103
85 Z.l \|.l
Yamabe & Horn
EngineEring, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, Cp'93727
55924,4-3123

CITY OF SELMA

MICHAEL HONN
,I710 TUCKER STREET
SELMA, CA 93662
Services through ApIfl 29,2026
lnvoice number
Date
55749
0911t2026
Projecl 23-'165 MERCEO€TILLMAN-TULARE
ALLEY II$PROVEMENTS
ACCT NO: 2008-550G701034
PRELIl{INARY ENGINEERING

PROFESSIONAL FEES
Civil Engineer lV
817 - Proiect - Engineering Coordination
Hours Rate
Billed
Amount
1 .00 18'r.00 181.00
lnvoice total 181.00
Please include this invoice number wilh you payment. Thank you for your business. lnvoice date 05/, 1/2026

Page 1 ends

CITY OF SELMA lnvoice number 55749
86 (e
Yamabe f,, Horn Englneerlng, lnc.

CITY OF SELMA
Proid 23-165 I€RCEDSnLLIAI-TULARE ALLEY IXPROVEf,EiTS
lntoice number
Dab
55749
0 11no26
lnvoice Suooortino Datail

23.I65 MERCED€ILLMAN.TULARE ALEY IUPROVEMENTS
PE Prcliminary Enginecring Phase Status: Adive
Billing Cutoff: (W29r2026
Oate Units Rate Amount
L.abor WP Status: Billable
Civil Engineer lV

DEREK LAPSLEY
817 - Proj€cl - Engineering Coordinaion
8'17 - Projecl - Engineering Coodination
18'1.00
181.00
135.75

45.25 o.75

0.25 uB2no26
ut13t2026
Subtotal
Labor total

1.00 181.00

1.00 181.00
lnvoice Summary
Labor
Erpgnge
Consultant
Total
27,580.50
-141.56
-13,246.90
Contracl Billed % Remaining %
128,000.00 100,,119.50
141.56
13,246.90
78 128,000.00 113.807.96 89 '14,192.U 11
22 lnvoic€ numb€r 557219 lnvoice daE 05/11f2026

Page 2 ends

CITY OF SELIIIA
87 7r't LZ
Yamabe E Horn
EnginEering, lnc.
2385 NORTH BURL AVE SUITE ,IO1
FRESNO, CA 93727
559.24+3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through Apnl 29,2026
lnvoice number
Date
55750
o1fi1no26
Prqed 23166 DINUBAAVE REHABILITATIONMCCALL AVE TO DOCKERY AVE ACCT NO: 2008-550G701035

PREUMINARY ENGINEERING

PROFESSIONAL FEES
Civil Engineer lv
'l 04 - Prepare - Bid Documents
106 - Prepare - Caltrans Documents
'124 - Prepare - Specifications
817 - Projed - Engineering Coordination
CiYil Engineer ll
817 - Proied - Engineering Coordination
As3istant Engineer lll
210 - Design - Street lmprovement Plans

3.00 3.50

1.00 1.25
543.00
633.50
181.00
226.25
Hours Rate
Billed
Amount
181 .00
181 .00
181.00
181.00
Professional Fees subtotal
Phase subtotal
'L00 154.00 154.00

12.00 137.00 1,644.00

21.75 3,381.75
3,381.7s
Please include this invoice number with your payment. Thank you lor yout business.

CITY OF SELMA lnvoice number 55750 lnvoice dale 05/1 1/2026 Pa€e 1 ol2
lnvoice total 3,381.75
88 CI
Yamabe f,. Horn
EngincErlng, lnECTTY OF SELMA
Plored 2&t86 OlilUBA AVE REHABILITAnON.ICCALL AvE TO DOCKERY AVE lnvoica number
Dab
55750
05111n026
lnvoice Suooortino Detail

23.166 DINUBA AVE REHABILITATION.MCCALL AVE TO DOCKERY AVE PE Preliminary Engineering
Billing Cutofi : 0{,12912026
Phase Statusr Aclive
Date Rate Amount
lfhot vvlP Status: Billable
Civil Engineer lV

OEREK LAPSLEY
'l(X - Prepare - Bl, Documents
1(x - Prepare - Bk, Documsn6
1 04 - PreparB - Bid Document3
'lO4 - Prepare - Bi, Documents
1(N - Prepare - Bil Documents
106 - PrepsrB - Caltrans Documenls
106 - PrepaE - Caltrans Oocumeots
106 - PrepaE - Caltrans Documents
'l 24 - PEpare - Specifi cationg
817 - Projecl - Engineering Coordination
817 - ProFcl - Engineering Coordination
Civil Engineer ll

NOAH WASHBURN
817 - Project - Engineering Coodination

6.00 6.00
137.00
137.00
822.0O
a22.OO
un9no26
ut'two26
uE1no26
MD1DO26
c/,t29t2026
03D6nO26
03n7no26
o3Blnozs
o326no26
un2no26
uto3n026
Subtotal

1.00 0.25

0.75 0.50

0.50 1.00

2.00 0.50

1.00 0.25

1.00 181.00
181.00
181.00
181.00
181.00
181.00
181.00
181.00
'181.00
181.00
'181.00
181.00

45.25 135.75

90.50 90.50
r81.00
362.m

90.50 '181.00

15.25 'r 81.00

8.75 100 154.00
1,583.75
o3t27no26 154.00
Subtotial 1.00 t5il.00

12.00 1,5ilit-00

21.75 3,381.75
lnvoice Summaty
Labor
Expense
Consultant
Total
180.000.00
Remaining ./o
75,08/..75
'170.(N
2,585.m
104,915.25
-170.(x
-2,585.00
42 43

CITY OF SELMA
180.000.00 77,839.79
lnvoice number 55750
102,150.21
lnvobe date 05/1l/2026
Paee 2 ol2
Assistant Engineer lll

JOSE GONZALEZ
210 - Design - StEel lmprovement Plans
2'10 - Design - Slreet lmprowmsnt Plans
o3n6no26
03t27t2026
Subtotal
Labortotal
LJnits
conraa I Billed
58 89
a
Yamabe f, Horn EDglne€rlng, lnc2985 NORTH BURL AVE SUITE 101 FRESNO, CA 93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
.I710 TUCKER STREET
SELMA, CA 93662
Services through Apnl 29,2026
lnvoice number
Oate
55751
o5t11t2026
Prolect 23-192 AITBERWOOD SEWER TRUNK
MAIN
Hours Rate
Billed
Amount
Construction ilanager ll
821 - Poect - Construclion Management
Proiect Services Adm inistrator
821 - Project - Construction Management
'12.@ 154.m 1,848.m

9.50 93.00 883.50
21 .50 2,73't.fi
2,731.50
Professional Fees subtotal
Phase subtotal
Please include this invoice numfur with your payment. Thank you for your business.

CITY OF SELMA lnvoic€ number 55751 lnvoice date 05/11/2026

Page 1 ends

ACCT NO: 4'l 'l $55oru--7010'12

CONSTRUCTIOI'I MANAGEIIIENT

PROFESSIONAL FEES
lnvoice lotal 2,731.il
90 CI
YamabE & Horn Englneerlng, lnc.

CtrY OF SELMA
Projed 2$192 AXBERWOOD SEWER TRU K xAil
lnwke numbor
DatE
55751
05t11t2026
lnvoice Suooortino Detail

23.192 A BERWOOD SEWER TRUNK AIN
Cm Construction Management
lnDer WP Status: Billable
Conslrudion Manager ll

SERGIO ALVARADO
821 - Project - Construction Management
821 - Proied - Construclion Management
821 - Projed - Construclion Management
821 - Project - Construc{ion Management
82'l - Proiecl - Construclion Management
821 - Project - Construc{ion Managemant
821 - Projecl - Construction Menagement
821 - Projecl - Construc{ion Management
821 - Proiec{ - Construclion Managemenl
821 - Proiecl - Construdion Managemenl
821 - Projec{ - Construrtion Managemenl
821 - Projec{ - Conslrudion Managemeflt
Projscl Services Administtator

ANGELENA HAMMON
821 - Project - Construclion Management
821 - Projecl - Construc{ion Management
821 - Project - Construclion Management
82'l - Project - Construdion Management
821 - Proiec{ - Construclion Managemenl
82'l - Project - Construc,tion Management
82'l - Proiecl - Conslruclion Management
82'l - Proiecl - Construciion Management
Billing Cutoff : Ul29l2O26
Date Units Rate
Phase Status:Active
o3n712026
o3R1nO26
un3n026
0/.|13t2026
0/,t14t2026
ut15DO26

04.t16t2026
Mt17nO26
04f20t2026
uP\no26
un3no26
ut2wo26
Subtolal

1.00 1.m

0.50 2.00

1.00 1.00

1.00 1.m

1.m

0.50 154.00
154.m
154.00
15,1.00
154.00
154.00
154.00
154.00
154.00
'154.00
154.00
154.00
154.00
154.00

77.N
308.00
154.m
154.m
15/1.00
154.m
154.m
154.m
154.m

77.N

12.00 1,8,18.00
0/.Ic6t2026
un8,n02s
unot2026
ut21EO26
un2no26
0/,12712026
ut28no26
un9nox
Subtotal
Labor total

46.50 93.m
/t6.50

93.00 93.m

23.25 232.il
255.75

0.50 1.00

1.00 0.25

2.50 2.75

93.00 93.00

9.50 883.50

21.50 2,731.50
lnvoice Summary
Contract Billed Rsmaining
629,009.25
9,697.36
'to2,322.25
529.009.25
-9,697.35
-102,322.25

CITY OF SELMA
741.024.86 -741,028.86
lnvoice date 05/'l 1/2026

Page 2 ends

Amount
L.bor
Erponlo
Conautt8nl
Tot l
lnvoice number55751
91 Z\ \Z
YamabP t Horn Engineering, !nE.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA93727
559-244-3',t23

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 9366'2
Services through Apnl 29,2026
lnvoice number
Date
55752
o5t11t2026
Poecr 23-240 FLORAL ANO SR43

IMPROVEMENTS
ACCT NO:,t00Gt40G600000

PRELIMINARY DESIGN

PROFESSIONAL FEES
Principel
617-Meeting-CalTrans
CiYil Engineer ll
210 - Oesign - Street lmprovement Plans
617-Meeting-CalTrans
813 - Project - Agency Coordination
Hours Rate
Billed
Amount

0.50 214.00 107.00

1.00 0.50

1.00 3.00
154.00
154.00
154.00
154.00

77.N
154.@
Professional Fees sublotal
Phase subtotal 492.00
lnvoice total 492.00
Plea* indude this invoice number with your paymenl. Thank you tor your business.

CIIY OF SELMA lnvoice number 55752 lnvoice dale 05/112026

Page 1 ends

492.00
92 7t1 \Z
Yamabe & Horn Englneering, !nc.

CITY OF SELMA
Proircl 23-2,(, FLOML AraD SRat I PROVEmEIIS
lnvgi:e numbet
Date
55752
05111no26
lnvoice Suooortino Detail
23-2lO FLORAL AND SR43 IMPROVE ENTS
DES Preliminary D6ign
lnt9t WP Status: Billable
Principal

DAVID HORN
6'17 - M€ating - CalTrans
CivilEngineer ll

ANDREW VONGPHACHANH
210 - Design - Street lmprovement Plans
617-M€eting-CalTrans
813 - Project - Agency Coordinalion
813 - Project - Agency Coordination
Billing Cutoff: 04J29/2026
Date Units Rate Amount
0/,121t2026
subtotal

0.50 214.00 107 00
un9no26
un4t2026
ut14no26
u124n026
Subtotal
Labor total
154.00
154.00
154 00
154.00
0-50

1.00 0.50

0.50 0.50
'15it.00
T7.OO
T7.OO

77.00 2.50 385.00

3.00 492.00
lnvoice Summary
Lebor
Errsnaa
Comultsltt
Total
Billed o/r Remaining
48,y2.25
1,533.85
3,400.00
4,U2.25
1,533.86
-3,400.00

53.276.11 -53.276.11
CITY OF SELMA lnvoic€ number55752 lnwice date 05/1112026 Pa€,e 2 ol2
Phase Status: Adive
'r07_00
Contractl
93 0
Yamabe t Horn EnglnEErlng, lnc2985 NORTH BURL AVE SUITE ,IO1 FRESNO, CA93727
559-244-3123
CIry OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55753
osn1no26
POecl 2+239 VALLEY VIEYV CIO METER

PROJECT
ACCT NO: 2019-41 1G999990

ENGINEERING

PROFESSIONA FEES
Hours Rate
Billed
Amounl
Principal
'109 - Prepare - Document
205 - Oesign - lnigation Plan
Civil Engineer lV
124 - Prepare - Specifications
203 - Oesign - Water System
807- Projecl - Researcrl
814 - Proied - QC/QA Plan/Specifcation
Review
Aslbtar Enginser I
336 - Draft - CAD Standards QA/QC
Assbtant SurvEyor Il
452 - Survey - Control
Drafter ll
303 - Drafl - Waler System

1.00 0.25
214.@

53.50 14.50

26.50 2.@

1.75 181.00
181.00
181.00
181.00
2,624.50
4,796.50
362.00
316.75

4.50 120.00 540.00

2.25 137.00 308.25

33.25 115.00 3,823.75

86.@
13,039.25
lnvoicelotal 13,039.25
Please include this invoice number with your payment. Thank you for your business.

CITY OF SELMA lnvoic€ number 55753 lnvoice date 05/112026

Page 1 of 3 ends

Services through Apfl 29,2026
214.OO
214.OO
Professional Fees subtotal
Phase subtotal
13,039.25
94 CI
Yamabe f,. Horn Engineering, ln(.

CITY OF SELMA
Prcieci 24-23t VALLEY VIEW CID ETER PROJECT
lnrobenumber
Oale
55753
05t112026
lnvoice Suooortino Detail
2+239 VALLEY VIEW CID METER PROJECT
ENG Engineering
l,-ebor WP Statur: Billable
Principal

DAVIO HORN
1 09 - Prepare - Doemenl
1 09 - PrepaP - Documenl
205 - O*iJn - l.rilatbn Phn
Civil Engine€r lV

CRAIG MORISHITA
124 - Pepare - Specificaliong
12,1- PrBparc - Specitications
1 24 - Prepare - Specmcations
1 24 - Prepare - Specifi cations
124 - Prepare - Specifications
203 - Design - water Syslem
203 - D6ign - Water System
203 - Oesign - Water System
203 - Design - water System
203 - Dcsign - water System
203 - Design - Waier System
203 - D8ign - Water System
203 - Design - wate, Syslem
203 - Design - water System
807-Projecl-Research
807-Projecl-Research

PHILIP ROMERO
81 ,l - Proiect - QC/iQA Plan/Specifrcation
Revierv
814 - Proiect - QC/OA Plan/Spscification
Review
A3sistant Engineer I

ANISSAH SAAD
336 - Dmi - CAO Standald3 QAT1QC
336 - Dralt - CAO Standads Q,q,/QC
Billing Cutofi : Oilr29t2026
Date Units Rate Amount
Phase Status: Aclive
0/,n1n02s
un2no26
o3R1nO26
Subtotal
'160.50

53.s0

53.50 0.75
o.25

0.25 ,1.25 267.50
ur21no26
ul22no26
un3n06
un4Do26
ut27DO6
04n1n026
un2no26
04/03/2026
0d.t06,t2026
04rc,s,no26
0/.t16no26
ut17no26
0/,t20no26
o4r29n026
o3B1nO26
ungt2026
Subtotal

1.00 3.25

2.75 3.50

4.00 5.00

2.50 3.50

3.00 0.50
't.50

5.00 3.00

2.50 1.50

0.50 18'1.00
181.00
181.00
't 81.00
181.00
181.00
181.00
r81.00
181.00
181.00
181.00
181.00
181.00
181.00
'181.00
18't.00
181.00
588.25
497.75
633.50
721.N
905.00
452.50
633.50
543.00

90.50 271.50
905.00
543.00
452.s0
271.50

90.50 43.00 7,7E3.00
ut13nofi
ut29DOX
Subtotial

1.00 o.75
18t.00
135.75
181.00
181.00
'1.75 316.75

1.50 3.00
180.00
360 00

4.50 CITY OF SELMA lnvoice number 55753
120.00
120.00
lnloice date 05/l 112026

Page 2 ends

214.@
2'11.N
211.N
o4l2lnox
un3no26
Subtotal s40.00
95 Z.! \z
Yamabe f,. Horn
EngineEring, llrrCITY OF SELMA
Project 24-238 VALLEYVIEW CID ETER PROJECT
lnroice number
Dale
55753
011n026
Draier ll

REYNALDO MESA
303 - Drafl - Water System
303 - Drafr - water System
303 - Oralt - water Syslem
303 - Draff - Water System
303 - Orafl - Water System
303 - Drafl - Waler System
303 - Drafr - Water System
303 - Orafr - Water Syslem
303 - Orat - Water System
Billing Cutofr : (W29r2026
Oate u nits Rate Amount
Phase Status: Adive
0/,tmno26
ul23t20x
Subtoial

1.75 0.50
137.00
137.00
239.75

68.50 308.2s
0p,toanofi
ulo9r2026
0/.l10t20ix
ut10t206
ul14no26
0/,I15t2026
un7Po26
0/,n8r2026
un9no26
Subtolal
Labor total

6.75 7.00

1.25 1.75

6.00 0.25

3.50 2.*

1.25 115.m
115.m
1'15.00
115.00
'115.00
115.00
r15.m
't 15.00
1't 5.00

33.2s 3,823.75

86.00 r3,039.25
Labor
Exponao
Con3ultant
Total
Remaining

22.793.75 -22.793.75

22.793.75 -22.793.75
CITY OF SELMA lnvoice number 55753
lnvoice Suooortino Detail
2+239 VALLEY VIEW CID METER PROJECT
ENG Engineering
Labor wlP Stalus: Billable
A$btant Surveyor ll

JOSUE VILLANUEVA
452-Suryey-Control
452 - Sun €y - Conlrol

2.25 776.25
805.m
488.75
201.25
690.00

28.75 402.50
247.fi
113.75
lnvoice Summary
comraal Billed
tnYoice date 05/'l 112026
PaOe 3 or 3
96 Z\ \Z
Yamabe f,. Horrr EnginErring, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA93727
559-214-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through Apfl 29,2026
lnvoice numb€r
Date
55754
o 11no26
Prcied 21-252 SELMA FIRE EtsS HOUSING
ACCT NO: 50@330G701000
ENGII{EERING

PROFESSIONAL FEES
Principal
003 - Meeting - City Stafi
CiYil Engincer lv
1O4 - PEpare - Bid Documenls
8'17 - Proiect - Engineering Coordination
Projeet anagor ll
609-Meeting-Team
Sonior Engineer
602 - M€eting - Client
609-Meeting-Team
814 - Proiect - OC/QA Plan/Specmcation
Review
Constsuc{ion enager I
148 - Prepare - Proiecl Schedule
Assistant Engine€r ll
814 - Projecl - QC/QA Plan/Specification
Review
Assbtant Enginesr I
'124 - Prepare - Specifications
301 - Draff - Grading Plan
307 - Drafl - Utility Plan
602 - Meeting - Client
813 - Proied - Agency Cmrdination
817 - Projed - Engineering Coordination
Drafrer I
101 - Prepare - Agreement
Clerical
823 - Proiect - Administration

0.50 2.00
1 .50
186.00
186.00
't86_00

93.m
372.@
279.00
Hours Rate
Billed
Amounl
1 .00 214.OO 214.OO

0.50 164.00 82.00

2.25 1.50
181.00
'181.00
407.25
271.50

0.25 ',t42.Oo 35.50

1.50 132.00 198.00

7.50 13.00

3.50 1.00

1.50 0.50
120.00
120.00
120.00
120.00
120.00
120.00
900.00
1,560.00
420.@
120.00
180.00

60.00 2.00 103.00 206.00

89.00 4.fi
lnvoice date 05/l if2026
Page 'l ots
CITY OF SELMA lnvoice number 55754

0.50 97
7r'! \Z
Yamabe f,. Horn
EngineEring, !nc.

CITY OF SELMA
Prorea X-2Ai2 SELIA FIRE EIS HOUSING
lnvobe numbet
DaE
5575,{
05t11t2026

ENGINEERING

REI BURSABLES
Mileages

PRINTS & SCANS
SERVtCES

BROOKS RANSOM ASSOCIATES

BROOKS RANSOM ASSOCIATES
Bi able

REFIK ELECTRICAL ENGINEERS

REFIK ELECTRICAL ENGINEERS
Professional Fees subtotal 40.50 5,442.75
Units Rate
Billed
Amount
Reimbursables subtotal
o.725

0.85 Units Rate

23.00 6.00

16.68 5.10

21.78 Billed
Amount
Services subtotal
Phase subtotal
3,025.00
4,725.@
7,750.00
13,214.53
lnvoicelotal 13,214.53
Please include this invobe numbet with your payment. Thank you lor your business.

CITY OF SELMA lnvoice number 55754 lnvoice date 05/1 1/2026

Page 2 ends

98 ,CI
Yamabe & Horn Enqlnecrlng, lnc.

CITY OF SELMA
Prcl€a 2+252 SELIA FIRE E SHOUSI G
lnroice number
Dab
5575,1
05t1112026
lnvoice Supoortino Detail
2+252 SELMA FIRE E S HOUSING
ENG Engineering
LfDOf WP Slatus: Billable
Principal

OAVIO HORN
603 - Meeting - City Staff
503 - Meeting - City Staf
Civil Engineer lV

DEREK LAPSLEY
1O4 - Prepare - Bid Documerts
104 - PrepaE - Bi, Documents
817 - Proiect - EnEineeting Coodination
Projec{ Manager ll

RAY MARTINEZ JR
609-Meeting-Team
Senbr Enginee.

KENNY REYES
602 - Meeting - Cli€nt
609-Meeting-Team
m9-Meeting-Team
814 - Proiect - QC/QA Plan/Specificatbn
R€view
814 - Proied - OC/QA Plan/Specification
Review
Construdaon Manager I

SHELOON UAAG
1 il8 - Prepare - Proiect Sdtedule
Assistant Engineer ll

ERIK DELGADO
814 - Proiect - QC,QA Plan/Specification
Review
A$istant Engineer I

SAGE NOVAK
1 24 - Prepare - Specifications
1 24 - Prepare - Sp€cifications
Billing Cutoff: (Xr29l2026
Date Units Rate Amount
Phase Slalus: Active
uto1t2026
0d.t13t2026
Subtotal

0.50 0.s0
211.0O
214.00
107.00
107.00
211.00
181.00
18r.00
181.00

45.25 362.00
271.50

1.00 0.25

2.00 1.50

3.75 050 154 00
678.75

82.00 ut13no26
un312026
0/,t28t2026

0.50 1.50

0.50 186.00
186.00
186.00

93.00 279.0O

93.00 0.50
03togt2026 025
c/,t28t2026
Subtolal
03t09no26
Subtotal
un1no26
Subtolal
0/,n8no26
Subtotal
125
186.00
186.00

82.00 46 50
232 50

0.25 142 00
f 44.00

35.50 0.25
150

35.50 132 00 198.00

1.50 4.00

2.50 198.00

CITY OF SELMA
o4n7no26
MDAPO26
lnvoice number55754
120.00
120.00
480.00
300.00
lnvoice date 05/112026

Page 3 of 5 ends

0/.121t2026
un2nia
un3t20x
Subtotal

4.00 99
z't \z
Yamabe & Horn Englneering, lrrE.
lnvoice number
Date
55754
05t11n026
lnvoice Suooortino Detail
2/t-252 SELiTA FIRE EMS HOUSING
ENG Engineering
Labor WP Status: Billable
Assistant Enqineer I

SAGE NOVAK
124 - Prepac - Specifi cations
301 - Drdi - Grading Plan
301 - Draff - Grading Plan
301 - Drafi - GEding Plan
30'l - Drafr - Grading Plan
301 - Drafr - Grading Plan
307 - Draft - Utility Plan
307 - Drafr - Utility Plan
307 - DraA - Utility Plan
602 - Meeting -Client
813 - Projecl - Agency Coodination
817 - Proiect - Engineering Coordination
Drafrer I

DOMINIC ALVAREZ
'l0l - Prepare - Agreement
Clerical

NEVA VASOUEZ
823 - Projecl - Administration
Etrle0sa WP Status: Billable
ln-house Expense

MILEAGE

PRINTS & SCANS
Consultant wlP Status: Billable

BROOKS RANSOM ASSOCIATES

BROOKS RANSOM ASSOCIATES
Billing Cutoff : (NJ29r2026
Date Rate Amount
Phase Status: Aclive
0d,n92026
uto7no26
un9no26
04l13EO26
ut't5Do26
vD2t2026
c/,n3/2026
0/,t28t2026
un912026
uto1Do26
ut09no26
uto1no26
Subtotal

1.00 2.fi

0.75 5.25

1.75 2.75
't.75

1.50 o.25

1.00 1.50
0-50
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
't20.00
120.00
120.00
120.00

27.00 2.00
3,240.00
0ED92026 103.00 206.00
Subtotal
cd,nlno26
Subtotal

2.00 89.00
206.00

44.50 0.50 ,14.50

40.50 5,442.75
04tzu2026
c/.r28t2026
Subtotal
Expense total

23.00 6.00

0.73 0.85
2',t.78
3,025.00

REFIK ELECTRICAL ENGINEERS

REFIK ELECTRICAL ENGINEERS
3,025.00
1,725.0O

CITY OF SELMA
ut06D026
Subtotal
lnvoice number 55754
1,725.00
lnvoice date 05/1 l/2026

Page 4 ends

CITY OF SELMA
P'oler"i 21-252 SEL A FIRE Ef,S HOUSIi{G
'120.00
300.00

90.00 630.00
210.00
330.00
210.00
180.00

30.00 120.00
180.00

60.00 ut27no26
Subtotal
Labor total

0.50 16.68

5.10 29.00

29.00 21.18
Units
100
7r\ lr)
Yamabe f,. Horn
EngineEring, lncCITY OF SELMA
PtoFJd, 21-252 SEL A FIRE E S HOUSII{G
lnvoice number
Date
55754
ost11n026
Phase Statusi Active
Cutoff: (W29r2026
Consuhant total 7,750.00
Date Units Rate Amount
lnvoice Summary
Labor
Exponaa
Con3ultant
Total
-45,298.50
-78.02
-12,550.00
Contract Remaining .t;
45,298.50

78.O2
12,550.m
s7.926.52 -57,926.52
lnvoice number55754 lnloice date 05/112026

Page 5 ends

lnvoice Suooortino Detail
24-252 SELMA FIRE EMS HOUSII{G
ENG Engineedng
Billed

CITY OF SELMA
101
Z\ \Z
Yamabe t Horn
EnglneEring, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
17IO TUCKER STREET
SELMA, CA 93662
Services through Apfl 29,2026
lnvoice number
Date
55755
ost1112026
Projec{ 2+258 THOMPSON-FLORAL ALLEY
SEWER CROSS40NNECT
ACCT NO: 201 1-550G9999S8

CONSTRUCTION

PROFESSIONAL FEES
Pioiect Seruices Adm inistrator
821 - Poect - Construclion Management
Draner I
82'l - Proied - Construction Management

REIMBURSABLES

PRINTS & SCANS

9.25 Professional Fees subtotal 30.75

93.00 860.25

21.fi 103.m 2,214.{
3,074.75
Hours
Billed
Amount
Units Rate
Billed
Amount
898.00

80.00 0.'10

0.85 89.80

68.00 Subtotal
Reimbursables subtotal
Phase subtotal
157.80
157.80
3,232.55
lnvoice total 3,232.55
Please include this invoice number with your payment. Thank you for your business.

CITY OF SELMA lnvoic€ numtEr 55755 lnvoice date o5/l 1 2026

Page 1 of 2 ends

Rate
102
7r\ \,r)
Yamabe f,. Horn
Enganeering, lncCITY OF SELMA
Projed 2a-256 THOIPSOI{.FLORAL ALLEY SEIYER CROSSaOIIECT lnvoice number
Date
55755
o5,/'11f2026
lnvoice Suooortino Detail
2+256 THOIPSON.FLORAL ALLEY SEWER CROSS4ONNECT
CON Construction Phase Status: Aclive
Billing Cutofi: 0{12912026
Date Rate Amount
Labor WP Status: Billable
Projecl Servic€s Administrator

ANGELENA HAMMON
821 - Projecl - Construction Management
821 - Projed - Construction Management
821 - Projed - Construclion Management
821 - Projed - Construction Management
821 - Projecl - Construciion Management
821 - Project - Construc{ion Management
Drater I

CHRISTOPHER HERNANDEZ
821 - Proiect - Construc{ion Management
821 - Project - Construclion Management
821 - Projecl - Construclion Management
821 - Proiec{ - Construc{ion Management
82'l - Proiect - Construclion Managemenl
821 - Proiect - Construclion Menagemenl
821 - Projecl - Construdion Management
82'l - Project - Construclion Management
Ernense WP Status: Billable
ln-house Expense

PRINTS & SCANS

PRINTS & SCANS
o!26no26
o3R120X
04n12.026
un3no26
or',1c6,t2026
0/,twD026
Subtotal

93.00 93.00

93.00 93.00
162.75
325.50
139.50

69.75 69.75

93.00 1.75

3.50 1.50

0.75 0.75

1.00 9.25 860.25
03R1n026

04.n9no26
ut13no26
ut15no26
0/.t1712026
ut22DO26
un4no26
0/n92026
Subtotal
Labor total

2.00 0.s0

3.00 7.00

4.00 2.00

1.m

2.00 't03.00
103.00
103.00
103.00
103.00
103.00
103.00
103.00

21.50 2,214.50

30.75 3,074.75
03n7D026
o3n7no26
o3R1DO26
Subtotal
Erpense total
97E.00

40.00 40.00
898.00

0.85 0.85

0.10 34.00

34.00 89.80
157.80
978.00 1s7.80
L.bor
Expgnlg
Consultant
Total
Contract Remaining
74,434.00
239.42
3,200.00
-74,4U.N
-239.12
-3,200.00

CITY OF SELMA

77.873.42
lnvoice number 55755
-77.873.42
lnvoice date 05/1 1/2026

Page 2 ends

206.00

51.50 309.00
721.@
412.0O
206.m
103.00
206.00
Units
lnvoice Summary
Billed
103
Z\
l).1
Yamabe & Horn Englnerrlng, Inc.
2985 NORTH BURL AVE SUITE 1O.I
FRESNO, CA93727
559-243123

CITY OF SELMA

MICHAEL HONN
lTlOTUCKER STREET
SELMA, CA 93662
Services through Apnl 25,2026
lnvoice number
Date
55756
05t11DO26
Pro.ied 2+259 DOCKERY STOR ORAIN
REPAR
ACCT NO: 2011550G701050

CONSTRUCTION

PROFESSIONAL FEES
Principal
127 - Prepare - Stafi Report / Final
Acceptance
Proiect Uanager ll
821 - Proiect - Construc{ion Management
Construction Manager ll
821 - Poect - Construclion Management
Project Seivices Admini3trator
821 - Project - Construdion Management
DEfrer I
821 - Proiect - Construclion Management
SERVtCES
KRAZAN & ASSOCIATES INC.

KRAZAN & ASSOCIATES, INC
Mateial Testing
Professional Fees subtotal 19.00

0.25 214.00 53.50

1.00 164.00

6.00 154.00 924.00
u8.75

8.00 103.00 824 00
2,3',t4.25
Hours Rate
Billed
Amount
Units Rate
Phase subtotal
1 ,045.00

3.359.25
Ptease indude this invoice number with you payment. Thank you for your business.

CITY OF SELMA lnvoice number55756 lnvoice date 05/l I /2026 PagE 1 of3
164.00

3.75 93.00
Billed
Amount
lnvoice total 3,359.25
104
z'! LZ
Yamabe ll Horrr Englneerlng, tncCITY OF SELMA
Projed 24-259 OOCKERY STORfl DRAta REPAIR
ln\roice number
Date
55756
05t114026
lnvoice Supportino Detail
2+259 DOCKERY STOR DRAIN REPAIR
CON Construction
l.llef WP StatB: Billabb
Principal

DAVID HORN
1 27 - Prepare - Stefi Roport / Final
Acceptanoe
Proiecl Manager ll

RAY MARTINEZ JR
821 - Projec{ - Construction Management
821 - Projec{ - Construdion Management
Construction Manager ll

SERGIO ALVARADO
821 - Projecl - Construclion Managemenl
821 - Prorec{ - Construclion Management
821 - Proiecl - Conslruction Management
821 - Pojeci - Consuuction Management
821 - Proje€l - Construclion Management
821 - Project - Construclion Management
821 - Projecl - Construc{ion Management
82'l - Projed - Comtruc{ion Management
821 - ProFci - Constudion Management
821 - Prcje{r - Conslruclion Management
Projed Services AdminBtralor

ANGELENA HAMMON
821 - ProFci - Construclion Management
821 - Pojec{ - Construclion Management
821 - Prcjed - Construclion Management
821 - Project - Construclion Management
82'l - Project - Construclion Management
orater I

CHRISTOPHER HERNANDEZ
821 - Projeql - Construction Managemenl
82'l - Proiect - Construciion Management
821 - Proiec{ - Construclion Management
821 - Pr(iec{ - Construction Management
Billinq Cutoft: (Xr29r2026
Date Units Rate Amount
or'.D312026 214.00 53 50
Subtotal
025

0.25 0.50

0.50 53.50
c/,to8no26
unu2026
Subtotal
164.00
164.00

82.00 82.00
o!26no26
03R1nO26
un1Do26
uto2t2026
0/,tmnofi
uto1no26
ut14EO26
0/.t1512026
0/,t16t2026
unlnofr
Subtotal

1.00 0.50

0.50 0.50

0.50 154.00
154.00
154.m
154.00
154.m
154.00
154.00
154.00
154.m
154.00
164.00

77.@
15i1.00

77.N
154.@
TI.N
Tt.oo

77.00 77.00
n.00

77.@
unoDo26
un2no26
un7no26
ul2wo26
01D9t2026
Subtotal
,t5.50
,16 50

45.50 116.25

93.00 6.00

0.50 0.50

0.50 1.25
'1.00
924.00

93.00 93.00

93.00 3.75

1.00 1.00

2.00 1.00
3i18.75
CiTY OF SELMA
o3l27no26
o3B1nO26
ut6no26
un4no26
lnvoice number 55756
103.00
103.00
103.00
103.00
103.00
103.00
206.00
103.00
lnvoice dab 05/l l/2026

Page 2 ends

Phase Slatus: Aclive
105
Z\ \Z
Yamabe ll Horn Engineering, lnc.

CITY OF SELMA
Projed 24-259 DOCKERY S?OR DRA|N REpAtR
lnroice number
oab
557s6
05t11n026
lnvoice Suooortino Detail
24-259 DOCKERY STORM DRAIN REPAIR
CON Construction
Consultar WP Status: Billable

KRAZAN & ASSOCIATES INC,

KRAZAN & ASSOCIATES, INC
Billing Cutoff: O/U29l2026
Date Units Rate Amount
Phase Status: Active

2.OO

1.00 103.00
103.00
206.00
103.00

8.00 824.00

19.00 2,314.25
1,045.00
1,0,1s.00
1,0/t5.00
lnvoice Summary
Labor
Erpense
Consullant
Total
-u,117.00
-277.59
-4,145.00
Contract Billed % Remaining %
38,539.59 -38,539.59
CITY OF SELMA lnvoice number 55756 lnvoice date 05/1 1/2026

Page 3 ends

Labor WP Stalus: Billable
Drafler I

CHRISTOPHER HERNANDEZ
82'l - Projecl - Construction Management
821 - Project - Construqtion Management
c/,t2712026
Mt29t2026
Subtotal
Labor total
03R1t2026
Subtotal
Consultant total
34,117.00
277.s9
4,145.00
106
7r\ \Z
YamabE f,. Horn Englneerinq, lnE2985 NORTH BURL AVE SUITE 101 FRESNO, CA 93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
17IO TUCKER STREET
SELMA, CA 93662
lnvoice number
Date
55757
0 1112026
Prcied 2+260 SEL A FY 2/U25 STREET

REHABIUTATION
ACCI: 200GallGggrJri,€xj (&Yol Z'1! ,+
ACCT: 2011-55OG7OlmO (35%) tho7.o*1(rc 106 E )
ACCT: 2011-550G701032 (25o/ol l11yy j1
DESIGN

PROFESSIONAL FEES
Hours Rate
Billed
Amounl
CiYil Engineei lV
817 - Proiect - Engineering Coordination
Assistant Engineer lll
109 - Prepare - Doorment
210 - Design - Street lmprovement Plans
751 - Reviertr - Documents
AssEtant Engineer I
109-Prepare-Document
201 - Design - Grading Plan
206 - Design - Striping Plan
210 - Design - Steet lmprovement Plans
212-Design-Exhibit
3Ol - Dran - Grading Plan
306 - Drafi - Street lmprovement Plans
609-Meeting-Team
Drafter ll
3OO - Drafl - Street lmprovemet Plans
Drafter I
306 - Drafr - Street lmprovement Plans

4.00 181.00 724.@

4.50 2.50

4.50 137.00
137.00
137.00
6'16.50
342.50
616.50

15.00 3.25

5.25 23.50

18.75 4.50

3.25 2.50
'120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
'1,8q).00
390.00
630.00
2,820.m
2,250.00
540.m
390.m
3m.m
Professional Fees subtotal
Phase subtotal

9.75 1i5.m 1,121.25

17.00 103.00 1,751.00
118.25 14,291 .75
14,291.75
lnvoicetotal 14,291.75
lnvoice number 55757 lnvoice date 05/11/2026
PaOe I of 5
SeNices through Apfl 29,2026

CITY OF SELMA
107
a
Yamabe f,, Horn Enqlneerlng, lnc.

CITY OF SELMA
Prcied 24-260 SELIA FY 2,926 STREET REHABILITATION
lnvoice numtEr
Oal€
55757
o5t11no26
Please indude lhis inwicc number with your payment. Thank you for your business. lnvoica dale 05/112026

Page 2 ends

CITY OF SELMA lnvoice number 55757
108
7r.! \z
Yamabe f,. Horn Enginrering, lnE.

CITY OF SELMA
Proieci 24-260 SELIA FY 2,rr25 STREET REHABILITAnOi{
lnwice number
Date
55757
o5t11i2026
lnvoice Suooortino Detail

24.260 SELMA FY 2{25 STREET REHABILITATION
DES Oesign
Billing Cutoff: (Nr29r2025
Oate Units Rate
Phase Status: Aclive
0/,t02t2026
ut6no26
un3n026
uh5no26
ul17no26
un1Do26
un4nox
Subtotal

90.s0

15.25 90.50
135.75

90.50 181.00

90.50 0.50
o.25

0.50 0.75

0.50 1.m

0.50 Assbtant Engineer lll

JOSE GONZALEZ
109-Pr€paE-Document
1 09 - Prepa€ - Doorm8nt
1 09 - Prapare - Document
2'10 - D6ign - Street lmprorrement Plans
2'10 - Design - Street lmprov€menl Plans
751 - Rwas{ - Documents
751 - R€view - Doclments
751 - Revi6'Y - Documants
75'l - R€vieu - Doo/ments
un3t2026
un4no6
0/,1272026
01106t2026
0p,n8r2026
unSno%
0/,t16t2026
uDono26
Mnono26
Subtotal
0/,n3no26
0/.I1012026
ut13DO26
utl4no26
0/,t1412026
un3no26
0d,n7no26
un7no26
ut1wo26
unono26
032.6n026
03/26n026
03127t2026

4.00 0.50

3.00 1.00

2.00 0.50

1.00 2.00

0.50 r.00
721.00
137.00
137.00
137.00
137.00
137.00
'137.00
137.00
137.00
137.00

68.50 411.00
137.00
274.OO

68.50 137.m
274.@

68.50 137.m
1,575.50

2.00 2.25

4.00 4.25

2.00 0.50

0.25 3.00

4.25 1.00

5.00 3.00

7.50 120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
'120.00
120.00
240.00
270.@
480.@
510.m
240.00

60.m

30.m
360.m
5 t0.00
120.m
600.00
360.00
900.00
CITY OF SELMA lnvoice number 55757 lnvoice date 05/1'l/2026 PaOe 3 ot 5
lnlef WP Status: Billable
Civil Engineer lv

DEREK LAPSLEY
817 - Projecl - Engineering Coordination
817 - Projsd - Engineering Coordination
817 - Proiect - Engine€ring Coordination
817 - Proiec{ - Engineering Coordination
817 - Proisct - Ergine€ring Coordinalion
817 - Projecl - Engineering Coordination
817 - Proied - Engineering Coordination
Assistant Engineer I
ASAEL CARDOSO.LOPEz
1 09 - Prepare - Document
109-Prepare-Document
1 Og - Prepare - Docum€ot
1 09 - Prepae - Document
1 09 - Pr6pare - Documsnt
109-Prepare-DoqJment
201 - De3ign - Grading Plan
201 - DesEn - Grading Plan
206 - Design - Striping Plan
206 - De3ign - Striping Plan
210 - Design - Strest lmprovement Plans
2'10 - DosEn - Street lmprovement Plans
210 - Oesign - Str€et lmptovement Phns
181.00
181.00
181.m
'181.00
181.00
'18'1.00
181.00

11.50 Amount
109
7rI \Z
Ya]rlabE f,. Horn
EnginEEring, lncCITY OF SELMA
P.oject 24-260 SELmA FY 2,U25 STREET REHABILIYATIOII
lnvoice number
Date
55757
05t11n026
lnvoice Suoportino Detail

24.260 SELMA FY 24125 STREET REHABILITATION
DES Design Phase Status: Aclive
Billing Cutoff: (W2El2025
Date units Rate Amount
Drafrer ll

REYNALDO MESA
306 - Drafr - Street lmprovemenl Plans
306 - Drafi - Street Improvemenl Plans
Drater I

EDWARD MARTINEZ
306 - Drat - Street lmprovement Plans
306 - Draff - Street lmprovement Plans
306 - Draff - Street lmprovement Plans
306 - Draft - Street lmprovement Plans

5.50 4.25
115.00
'!15.00
632.50
488.75
0380/2026
04nzt2026
c/,n312026
04D112026
0/.n9Do26
04t14D026
Ml15DO26
ut15no26
0E,t162026
ul23PO26
ut24no26
04/06/2026
Mto2t2026
0/nar2026
c/,n$t2026
Subtotal

0.75 2.75

4.00 0.50

7.00 1.25

4.25 2.25

2.50 1.00

0.50 4.50

3.25 0.50

2.00 120.00
'120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
't20.00

90.00 330.00
480.00

60.00 840.00
1s0.00
510.00
270.O0
300.00
120.00

60.00 540.00
390.00

60.00 2,10.00

76.00 9,120.00
Mnano26
uD9DO26
Subtotal 9.75 1,121.25
ut17no26
Mn1DO26
c/,t2212026
04D3DO26
Subtotal
Labor total

2.00 4.00

7.00 4.00
103.00
103.00
103.00
103.00
't,751.00
't18.25 11,291.75
CITY OF SELMA lnvoice numhr 55757 lnvoice date 05/1 1/2026

Page 4 of 5 ends

lrbor wlP Status: Billable
Assistant Engineer I

ASAEL CARDOSO-LOPEZ
210 - Desigr - Street lmprovement Plans
210 - Design - Street lmprovement Plans
210 - Desilln - Stteet lmprovement Plans
210 - Design - Street lmprovement Plans
212-Oesign-Exhibit
212-Design-Exhibit
212-Design-Exhibit
212-Design-Exhibit
2'12-Design-Exhibit
212-Design-Exhibit
212-DesEn-Exhibit
301 - Drafr - Grading Plan
306 - Drai - Street lmprovemenl Plans
609-Meeling-Team
609-Meeting-Team
206.00
412.00
721.00
412.OO

17.00 110
Z\ \Z
Yamabe f,. Horn Engineering, lnECITY OF SELMA
Prcied 2&260 SELIA FY 2ar25 STREET REHABIL|TAnOi|
lnvoii:e numbgr
Oab
55757
05t11n026
lnvoice Suoportino Detail
lnvoice Summary
Lrbor
Erpense
Corlrullart
Tot l
109,114.50
356.32
10,200.00
contract I Billed % Remaining %
-109,114.50
-356.32
-'t0.200.00
119.570.82 -119.670.82
lnvoice daE 05/1112026

Page 5 of 5 ends

CITY OF SELMA lnvoice number 55757
111
@
Yamabe & Horn
Enganeering, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA'93727
55*24+3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through Ap 29,2026
lnvoice numb€r
Dale
55758
05 112026
Ptqedt 24-262 GOLDEN STATE 36" SD TRUNK
MAIN
ACCT NO: 201 $550G70'l 000

RESEARCH

PROFESSIONAL FEES
civil Engineer lv
817 - Projed - Engineering Coordination
As3btant Englnser lll
111 - Prepare - Engine€/s Estimate
Hours Rate
Billed
Amount
Professional Fees subtotal
Phase subtotal

1.00 r81 .00 18'1.00

2.00 137.00 274.OO

3.00 455.00
455 00
lnvoice total 455.00
Please include this invoice numbt with your payment. Thank you for your business.

CITY OF SELMA lnvoice number55758 lnw,te d8b 0511112026 Pqe 1 ol2
112
z'! \z
Yamabe f,, Horn
Enganeerang, IncCITY OF SELMA
Prcl€d 2+282 GOLDET{ STATE 16'SD TRUIIK lAltl
lnlloice number
Date
55758
05t11n026
lnvoice Suoportino Detail

24.262 GOLOEN STATE 36" SD TRUNK IUAIN
RES R6earch
Labor WP Status: Billable
Civil Engineer lV

DEREK LAPSLEY
817 - Project - Engineenng Coodinalion
A$btant Engin€€r lll
JOSE GONzALEZ
111 - Pr"pare - Enginee/s Estimate
Billing Cutoft: 0iU29r2026
Date Units Rate Amount
181.00
Phase Status: Aclive
03n6no2s
Subtotal
unlPom
Subtotal
Labor total

1.00 181.00

1.00 1E1.00

2.00 137.00 274.00
271.00
455.00
lnvoice Summary
Lebor
Erpsnla
Corl3ulta.rl
Tot t
Billed Remaining ./o
7115.75 -7.115.75
7,115.75 -7.115.75
CITY OF SELMA lnvoic€ number 55758 lnvoice dab 05/11/2026 Pa{,e 2 ol2

2.OO

3.00 Contract{
113
7r1 \'r.l
Yamabe f,. Horn Engineering, lnc2985 NORTH BURL AVE SUITE 101 FRESNO, C493727
55*24-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through ApiJ 29,2026
55759
0 11no26
Prc]ed 24-289 FIRE STATION 11 REROOF
ACCT NO. 600+804G600000

ENGINEERING

PROFESSIONAL FEES
Construction anager I
616 - Meeting - Contractor
75'l - Review - Documents
818 - Project - Conslrudion/Contrador
Coordination

2.25 2.25

4.75 142.O0
142.00
142.OO
319.50
319.50
674.50
Hours Rate
Billed
Amount
Professional Fees subtotal
Phase subtotal
1,313.50
1,313.50
lnvoice lotal 1,313.50

9.25 Please indude this invoicc num&r with Wur paymenL Thank you for your business. lnvoics date 05/1 1/2026

Page 1 ends

CITY OF SELMA lnvoice number 55759
lnvcice number
Date
114
Fr\ LZ
Yamabe f,. Horn Engineerlng, lnclnvoice number
Dale
55759
05t11n026
lnvoice Supportino Detail

24.2E9 FIRE STATION #1 REROOF
ENG Engineering
Labor WP Status: Billable
Conslruciion Manager I

SHELDON MAAG
616 - Meeting - Contrador
616 - Meeting - Contrador
616 - Meeting - Contrador
751 - Review - Documents
751 - Review - Doq/ments
751 - Reviev{ - Documenls
751 - Review - Documents
818 - Project - Construdion/Contractor
Coordination
818 - Project - Construdion/Conlracior
Coordination
818 - Projed - Construdionr'Contracior
Coordination
818 - Projed - Construdion/Contrador
Coord ination
818 - Pmject - Construdion/Contracior
Coodination
Billing Gutofi: 0,t 2912026
Date Rate Amount
Phase Status:Aciive
o3n6no26
03/30t2026
un2Po26
ut16no26
uDoDo26
ut22no26
uP4n026
o3n6n026
un1Eo26
un1no26
uzoD026
un9f2026
Sublotal
Labor total

0.75 't.25
o.25

0.50 0.50

0.75 0.50

1.75 0.75

0.50 1.00

0.75 142.O0
142.O0
142.00
142.00
142.00
't42.OO
142.00
142.O0
142.00
142.00
142.0O
142.00
248.fi
106.50

71.@
142.N
106.50
106.50
177.50

35.50 71.00

71.00 106.50

71.N

9.25 1,313.50

9.2s 1,313.50
Labor
Expense
Consultant
Total
Billed Remaining %
8,097.00 -8,097.00
4,198.50 4,198.50

12.295.50 -12,295.50
lnvoice date 05,/1 1/2026

Page 2 of 2 ends

lnvoice number 55759

CITY OF SELMA
Poeci 24-289 FIRE STATION a, REROOF
Units
Invoice Summary
Contractl

CITY OF SELMA
115
7tI' \Z
Yamabe f,, Horn
EnglneEring, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, C493727
55*24+3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Servic€s through Apnl 29,2026
lnvoice number
Dale
55760
05t11n026
Prqed 25-125 SELMA PLAN CHECK SERVICES
2025
ACCT NO: 1000-540G600000

PLAN CHECK

PROFESSIONAL FEES
Principal
702 - Development - Conditions of
Approtral
Ar3istant Engineer lll
707 - Development - Plan Check
Hours Rate
Billed
Amount
Professional Fees subtotal
Phase subtotal
o.25 214.@ 53.50

43.25 137.00 5,925.25

43.50 5,978.75
5,978.75
Ptease indude this inwicc numbet with your payn ent. Thank you for yout businesstnvoice date 0t1 1/2026 PaOe '1 oI3
CITY OF SELMA lnvoice numt€r 55760
lnvoice total 5,97E.75
116
7rl LZ
Yamabe t Horn Engineering, InrCITY OF SELMA
Ploj(d 25125 SELIA PLAII CHECK SERVICES 2026
lnrche number
Dab
55760
osn1n026
lnvoice Suooortino Detail

25.I25 SELTIA PLAN CHECK SERVICES 2025
PC Plan check
Ass6tant Enginoer lll

JEFFREY ARNDT
707 - Development - Plan Check
707 - Development - Plan Ched(
707 - Developmeni - Plan Check
707 - Development - Plan Check
707 - Development - Plan Checl
707 - Development - Plan Check
707 - Development - Plan Check
707 - Development - Plan Check
707 - Development - Plan Check
707 - Development - Plan Check
707 - Development - Plan Check
707 - Devalopment - Plan Ched(
707 - Development - Plan Check
707 - Delrelopment - Plan Ched
707 - Development - Plan Check
707 - Development - Plan Check
707 - Development - Plan Chect
707 - Development - Plan Check
707 - DelElopment - Plao Check
707 - Development - Plan Check
707 - Dewlopment - Plan Chec*
707 - Dewlopment - Plan Check
707 - Oewlopment - Plan Ched(
Billing Cutoff: (Xr2912026
Oate units Rate Amount
un3Do26 025 214.00 53.50
Sublotal 0.25 s3.50
03m/2.026
o3n7no26
03/3012026
03,31t2026
utunox
0/.to2l2026
0/,to3zo26
04/062026
un7no26
0!,n8n026
0/.togno26
ut10t2026
ut13EO26
un4no26
ut't5t2026
0416t2026
ut17no26
uDot2026
un1Do26
0/.12212026
uf23t2026
un1no26
04127no26
Subtotial
Labortolal
.11'1.00
274.N
548.m
205.50
274.@
274.00
205.50
274.N
2?4.OO
205.50
u2.50
271.0O
205.50
239.75
205.50
205.50
214.O0
205.50
171.25
271.OO
205.50
271.fi
102.75

3.00 2.@

4.m

1.50 2.N

2.00 1.50

2.00 2.00

1.50 2.50

2.00 1.50

1.75 1.50
'1.50

2.00 1.50

1.25 2.OO

1.50 2.@

0.75 137.00
137.00
137.00
137.00
't 37.00
137.00
137.m
137.00
137.00
137.00
137.00
137.00
137.00
137.00
137.00
137.m
137.00
137.00
137.00
'137.00
137.m
137.00
137.00

43.25 5,925.25

43.50 CITY OF SELMA lnvoice number 55760
5,978.75
tnvoice date 05/1 112026
Pa{,e 2 ol3
lnbg wlP Status: Billable
Principal

DAVID HORN
702 - Development - Conditions of
Approval
Phase Status: Adive
117
@
Yamabe f,, Horn Engineering, !nc.

CITY OF SELMA
Projed 25-125 SELIA PLAI{ CHECK SERVICES 2025
lnvoice number
Date
55760
o5l11no26
lnvoice Suoportino Detail
lnvoice Summary
Labor
Erpemo
Consulta
Total
78,197.00

86.00 Billed Remaining %
-78,197.00
-86.00

78.283.00 -78.283.00
CITY OF SELMA lnvoice number 55760 lnvoice date 05/112026

Page 3 ends

cor*na I
118
0 Yamabe f, Horn Englneerlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, CA93727
559-2143123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through Ap'iJ 29,2026
lnvoice number
Date
55761
o5t11f2026
Projecl 25-204 ROSE AvE & mITCHELL AVE

BIKE ROUTES-FEDERAL PROJECT
NO_CRP-5096((N8)
ACCT NO: 2008-55OG7 O1o4,2

PRELIT'INARY ENGINEERING

PROFESSIONAL FEES
Civil Enginesr lV
1O4 - Prepare - Bid Oocuments
768 - Review - Environmenlal Documerils
814 - Proiecl - OC/OA Plan/Specmca$on
Review
817 - Pro.ied - Engineering Coordination
Project manager ll
814 - Poecl - OC/OA Plan/Specifcation
Review
Projsct Selices Admini3trator
823 - Pro.iect - Administration
Assi8tant Engineer lll
106 - Prepa.e - Caltrans Documents
109-Prepare-Doanment
124 - Prepare - Specifications
Assistant Engine€r ll
814 - Proied - AC/QA Plan/Specification
Review
Assbtant Engineer I
109-Prepare-Document
Gts I
322-Drafl-Exhibit
Mileages

2.25 0.75
1 .50
181.00
181.00
181.00
407 .25
135.75
271.fi
Rate
Professional Fees subtotal 20.00

0.75 181.00 135.75

0.50 164.00 82.00

2.O0 93.00 186.00

1.00 132.00 132.00

2.50 120.00

28.75 2,843.50

2.N

4.50 2.00
137.00
'137.00
137.m
274.@
616.50
274.00
Units Rate
Billed
Amount

0.725 10.15
2,853.65
lnvo ;e dal€ o5/l l/2026

Page 1 ends

CITY OF SELMA lnvoice number 55761
'14.00

REIMBURSABLES
Hours
Billed
Amounl
300 00
o.25 115.00
Phase subtolal
119
CI
fi.

CITY OF SELMA
Projecl 25-204 ROSE AVE e ITCHELL AVE BIKE ROUTES-FEDERAL PROJECT t{O-CRP-5{r96(048) ln\oice number
Date
5576r
011no26
lnvoice toial 2,853.65
Please include this invoice number with your payment. Thank you fot your businesslnvoice date 05/1 1/2026 Pqe2otl
CITY OF SELMA lnvoice number 55761
120
0 Yamabe ti, Horn Englneerlng, lnc.

CITY OF SELMA
Prcied 2$2O{ ROSE AVE i IITCHELL A\rE BIKE ROUTES-FEOERAI- PROJECT IO-CRP-5O96(0,aI} lnwke number
Oab
55761
05t11t2026
lnvoice Suooortino Detail

25.29 ROSE AVE & MITCHELL AVE BIKE ROUTES FEDERAL PROJECT NO CRP.5O96 (o18)
PE Preliminary Engineering
Billing Cutoff : 0412912026
Oate LJnits Rate Amount
o3D7DO26

5.25 950.2s
un7Do26
un9no26
u113t2026

1.00 1.25

0.75 18't.00
226.25
135.7s
Phase Status: Aclive
050 181.00 90 50
unlno26
ulo2t2026
Mlo1t2026
Subtotal

1.00 0.50

0.25 181.00
181.00
181.m
Projec{ Manager ll

RAY MARTINEZ JR
814 - Projecl - QC/OA Plan/Specification
Revieu
POed Services AdminEkator

ANGELENA HAMMON
823 - Projecl - Administration
823 - Projed - Administration
Assislant Engineer lll

JOSE GONZALEZ
106 - Prepare - Caltrans Oocuments
109-PrepaB-Document
124 - Prcpere - Specificatbns
Assistant Engineer ll

GABINO GOMEZ
8,l4 - Project - OC&A Plan/Specification
Revisw
AssBtant Engineer I

ASAEL CARDOSO-LOPEZ
1 09 - Prepare - Document
109-Prepare-Document
Mn1PO26
04/()82026
Subtotat

1.50 0.50

93.00 93.00
139.50

46.50 un8no26
Subtotal
c,4,t29n026
Subtotal

0.50 1&.00 82 00

0.50 82.00

2.m 186.00
un2n026
0/.n1no26
unu2026
Subtotal

2.00 4.50

2.00 '137.00
137.00
137.00
274.OO
616.50
274.N

8.50 1.00
I,164.50
132.00

1.00 132.00
180.m
120.00
un8no26
o/.ngno26
Subtotal 2.C'
lnvoice number55761
120.00
120.00
300.00
lnvoice date 05/1 1/2026

Page 3 of 4 ends

Lrbor WP Status: Billable
CMI Engineer lV

DEREK LAPSLEY
1 04 - Prepare - Bil Documents
'lO4 - PreparE - Bid Documenls
768 - Review - Environmental Documents
814 - Plojed - QC&A Plan/Specificatbn
Revifl
814 - Projecl - QC/OA Plan/Sp€cification
Review
817 - Proiec{ - Engineering Coordination
817 - Projeci - Engin€sring Coordination
181.00
181.00
181.00
181.00

90.50 15.25
132.00

1.50 1.00

CITY OF SELMA
121
:0
Yamabe e Horn Englnrrrlng, lnc.

CITY OF SELMA
Prcied 26.20,t ROSE AVE A XICHELL AVE BIKE ROUTES-FEDERAL PROJECT NO-CRP-509C(0,I8) hvobe numb€r
Date
55761
05t11no26
lnvoice Supoortino Detail
25-20.1 ROSE AVE & UITCHELL AVE BIKE ROUTES FEDERAL PROJECT NO CRP-5096 (or8)
PE Prcliminary Engineering
Billing Cutotr: (Xr29r2026
Date U nits Rate Amount
lrIOt WP Status: Billable
Grs r

MELANIE MORALES
322-Drai-Exhibit 0.2s 115.00
Phase Status: Aclive
04n3no26
Subtotal
Labor totel

24.75 0.25 28.75
WlP Status: Billable

20.00 14.00
2,8,t3.50
o1nat2026 10.15
Subtotal
Expense total
1,4.00 10.15

14.00 10.15
lnvoice Summary
Labor
Expen3€
Consultant
Total

45.000.00
Eilled Remaining %
27,38'3.75 62 38

28.95 s00.00
45,000.00 28.s1270 63 16.487.30 37
tnvoice date 05/1 1/2026
Page ,[ ol,t
CITY OF SELMA lnvoice number 55761
ETEeET
ln-housa Expense
MILEAGE 0.73
comnal
17,0'16.25
-28.95
-500.00
122
7r'l l)J
Yamabe &. Horn
EngineEring, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, C493727
55*244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through Apnl 29,2026
Proiecl 25-205 THOMPSON AVE-WHITSON ST
TO FROI.IT AVE-FEDERAL PROJECT
NO_CML-s096(M9)
lnvoice number
Date
55762
05n112026
ACCT NO: 2008-550G701039

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
Assistant Engineer lll
609-Meeting-Team
Hours Rate
Billed
Amounl

0.50 137.00
lnvoice total

68.50 68.50
Please include this invoice number with your paymenL Thank you fot your business. lnvoice daE 05/'l 1/2026
Pa€,e 1 ol2
CITY OF SELMA lnvoice number 55762
123
7t'l
l.r.l
Yamabe &, Horn Englneerlng, lnc.

CTY OF SELMA
Project 25-205 THOIPSOIa AVE-WH|TSOia ST TO FRO'{T A\rE+EDERIL PROJECT l.O-C L€096(0,at) lnvoiE number
Dab
55762
05t11/2026
lnvoice Suoportino Detail

25.205 THO PSON AVE.WHITSON ST TO FRONT AVE.FEDERAL PROJECT NO CML.5O96 (04e)
PE Preliminary Enginsoring
Billing cdofr uJ29r2026
Date untu | Rlt Amount
litg WP Status: Billable
Assbtant Engineer lll

JOSE GONZALEZ
609-Meeting-Team 68.50
Phase Slalus: Active
un8f2026
Subtotal
Laborlotal

0.50 137 00

0.50 0.50 68.50
lnYoice Summary
Labor
Expense
Consultant
Total
170,349.00
Contract Billed Remaining
15,689.00

23.10 154,660.m
-23.10
I 91
170.349.00 15.712.10 154,636.90 91
CITY OF SELMA lnvoice number55762 lnvoice date 05/1 l/2026 Pqe2 ol2

68.50 I
124
Yamabe &. Horn
EngineErlng, lnE.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA93727
55924+3123
CIry OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
SeNices through Aptt 29,2026
lnvoice number
Date
55763
o5t1112026
Prcied 25-?n SELMA TRACT 6244

INSPECTIONS
Hours Rate
Billed
Amount
lnspector lll
80'l - Project - Construdion lnspedion
Project Manager ll
801 - Projeci - Construclion lnspeciion
816 - Projecl - lnspedion Coordination
lnspector ll
801 - Proiect - Construdion lnspec{ion
lnspector ll (OT)
80'l - Projed - Construclion Inspedion
A$istant Engineer ll
801 - Pro.iecl - Construc{ion lnspeciion

REIMBURSABLES
Mileages

9.25 't 70.00 1,572.50
Professional Fees subtotal 91.00
697.00
1,722.@

58.50 164.00 9,594.00
2_00 164.00 328.00
858.00
14,771.50
164.00
164.00
Billed
Amount
Phase subtotal
Units Rate
840.00 0.725 609.00
15,380.50
Please indude this inwice number with your payment. Thank you for your business CITY OF SELMA lnvoice number 55763 lnvoice date 05/1 1/2026 Paoe 1 ot 5
z't \Z
ACCT NO: 1 fiX}'540G600000

INSPECTIONS

PROFESSIONAL FEES

4.25 10.50

6.50 132.00
lnvoicetotal 15,380.50
125
te
Yamabe t Horn
EnglneErlng, lncCITY OF SELMA
Prclec1 25-229 SEL A TRAGT 62a.i |I{SPECTIOi{S
lnvoice number
Date
55763
05t11n026
lnvoice Supoortino Detail
2$229 SELmA TRACT 6244 titsPECTTONS
INS lnspections
Billing Cutoft: (N/29/2026
Date Units Rate Amount
04m3/2026

0.,lfino26
or',t10no26
04h4no26
uh5no26
oifi62026
ut17D06
un7/2026
04r29no26
Subtotal

1.m

1.00 1.50

1.00 1,m

1.00 0.75
170.00
170.00
'170.00
170.00
170.00
'170.00
170.00
'170.00
170.00
170.m
!70.m
170.00
170.00
255.00
170.m
170.m
170.m
127.fi

0.50 0.50

0.50 0.5{)

0.50 0.50

0.50 0.75

0.50 0.50
'1.00

0.50 0.50

0.50 1.75

0.50 0.50

1.25 0.75

0.25 0.50
164.00
'l6il.0O
164.00
164.00
16i1.00
15it.00
'164.00
'15/t.00
164.00
164.00
164.00
154.00
164.00
'164.00
154.O0
16i1.00
164.00
164.00
164.00
164.00
164.00
164.00
164.00
lnt obe date 05/t112026

Page 2 of 5 ends

CITY OF SELMA lnvoice number55763
|3lg WP Status: Billable
lnspector lll

RAY MARTINEZ JR
801 - Proied - Construction lnspec{ion
m1 - Proied - Construdioo lnspeclion
801 - Projed - Construdion lnspection
801 - Projed - Consfudion lnspeclion
801 - Projed - Construdion lnspestion
801 - Projed - Comtruction lnspeclion
801 - Projed - Construction ln3peclion
80! - Projed - Construciion lnspection
801 - Proiecl - Construciion lnspec{ion
ProFcl Manager ll

RAY MARTINEZ JR
801 - Projed - Construclion lmpeclion
801 - Project - Construciion lnspec{ion
801 - Projed - Construciion lnspeciion
801 - Project - Construclion lnspec{ion
80'l - Projed - Construdion lnspedion
801 - Proied - Construdion lnspeclion
801 - Projed - Construdion lnspection
801 - Projed - Construciion lnspeclion
816 - Project - lnspection Coordination
816 - Projeci - lnspection Coordination
816 - Projec{ - lnspeclion Coordination
816 - Project - lnspeclion Coordination
816 - P,ojed - lmpection Coordination
816 - Project - lnspection Coordination
8'15 - Proje.t - lnspeclion Coordination
816 - Projec{ - lnspection Coordination
816 - Projeci - lnsFction Coordination
816 - Projed - lBpec{ion Coordination
816 - Projed - lnspedion Coordination
816 - Project - lnspection Coordination
816 - Project - lnspection Coordination
I16 - Pojeci - lnspeclion Coordination
816 - Projed - lnspec{ion Coordination
Phase Status: Adive

9.25 1,572.50
uto6t2026
ut10no26
ul11DO26
un5n026
uA6no26

0.,117t2026
un7D026
0/.12912026
03n72026
03/312026
ulo1no26
un2ao26
04t0312026
un72026
0/,to8no26
utogDo26
0!,t13n026
0/.t16no26
Mnlno26
ur23no26
uD4no26
ut27n026
ut2wo26

82.m

82.00 82.00

82.00 82.m
123.m

82.00 82.m
164.m

82.m

82.@

82.m

82.00 2A7.@

82.00 82.m
205.m
123.m

41.00 82.00
126
CI
Yamabe & Horn Englneerlng, lnc.

CITY OF SELMA
Plollct 25-229 SELIA TR CT 62,r,r IISPECnOIS
lnvoice number
Date
55763
o5t11n026
lnvoice Supportino Detail
25-229 SEL A TRACT 62't4 lNsPECTloNs
INS lmpections
lnDot WP Status: Billable
Projec{ Manager ll

RAY MARTINEZ JR
816 - Project - lnspection Coordination
lnsp€dor ll

GABINO GOMEZ
801 - Projed - Conslruciion lnspection
801 - Projed - Construc-tion lnspection
801 - Projed - Construclion lnspeclion
80'l - Prcject - CoBtruciion lnspection
801 - Project - Construdion lnspeclion
801 - Project - Construdion lnspec{ion
801 - Proieci - Construdion lnspec{ion
801 - Project - Construclion lnspeciion
801 - Projed - Coostrudion lnspeciion
801 - Projed - Comtruciion lnspedion
801 - Projeci - Construdion lnspeclion
801 - Projecl - Construdion lnspec{ion
801 - Proieci - Construdion lnspeclion
801 - Proied - Conslruction lnspection
801 - Proied - Construction lnspedion
801 - Projed - Construction lnspedion
801 - Projed - Comtruciion lnspection
801 - Projecl - Construdion lnspeclion
801 - Projeci - Construdion lnspec{ion
8Ol - Proied - Construc{ion lnspeclion
801 - Proied - Construction lnspection
80'l - Projed - Construcrion lnspection
E01 - P.oject - Construction lnspection
GABRIEL DeLEON
8Ol - Projed - Construdion lnspection
801 - Projed - Construclion lnspection
801 - Project - Conskuction lnspection
lnspeclor ll (OI)

GABINO GOMEZ

CITY OF SELMA
Billing Cutoff: 0412912026
Date Rate Amount

82.00 Phase Status: Active
uDgDOfi
Subtotal

0.50 164 00

11.75 2,419.00
o3n6no26
03D7t2026
0380/2026
03R1n026
od,nln026
un2no26
una2026
04t06,r2026
unTnon
un8,nozs
0,1rc9/2026
ut1M026
04t1312026
un4no26
ut15no26
uzon026
unlDo26
ul22no26
uP3r2026
un420fr
ut27n08
uD8n026
MD9DO26
Subtotal

1.00 1.00
'1.00

1.00 1.00

2.00 1.00

3.00 2.00

1.00 't.00

3.m

4.50 3.00

5.00 '1.50

2.fi

2.50 2.50

2.50 2.50
164.00
16/1.00
164.00
164.00
164.00
328.m
16,1.00
492.00
328.00
'154.00
164.00
164.00
16i1.00
492.00
738.00
492.00
820.00
246.00
410.00
/110.00
410.00
410.00
410.00
i36.50 7,626.00
164 00
902.00
902.00

12.00 utl512026

0..t1612026
ut17no26
Subtotal
lnvoice number 55763
164.00
164.00
164.00
't,958.00
lnvoice date 05/1 1/2026

Page 3 ends

16i1.00
164.00
164.00
'tBt.00
'164.00
154.00
'164.00
164.00
164.00
16i1.00
164.00
164.00
164.00
164.00
164.m
16i1.00
164.00
164.00
164.00
164.00
164.00
15,1.00
164.00

1.00 5.50

5.50 Units
127
7t'! \;r)
Yamabe f,, Horn
EngineErirrg, lnc.

CITY OF SELMA
Prcject 25-229 SELmA TRACT S24,a ltaSPECnO S
lnvoice number
Date
55763
05111t2026
lnvoice Suooortino Detail

25.229 SELMA TRACT 6244 INSPECTIONS
INS lnsp€ctions
Labor WP Status: Billable
lnspector ll (OT)

GABINO GOMEZ
80'l - Projecl - Consiruction lnspeclion
Assistant Engineer ll

GABINO GOMEZ
801 - Poecl - Construction lnspeclion
801 - Projed - Construdion lnspection
801 - Projed - Construction lnspec{ion
801 - Projed - Construclion lnspection
801 - Projed - Construc{ion lnspection
801 - Projecl - Construction lnspection
801 - Projec{ - Construclion lnspec{ion
801 - Project - Construdion lnspec{ion
801 - Projecl - Construdion lnspeclion
801 - Projed - Construclion lnspection
801 - Projecl - Construdion lnspection
801 - Projecl - Construc{ion lnspection
801 - Projeci - Construclion lnspection
801 - Project - Construdion lnspec{ion
801 - Proieci - Conslruciion lnspection
801 - Projed - Construclion lnspeclion
801 - Project - Construclion lnspection
801 - Projecl - Construc{ion lnspection
801 - Projecl - Construdion lnspection
801 - Projed - Construclion lnspection
801 - Projed - Construction lnspection
GABRIEL DeLEON
E01 - Projed - Construction lnspeclion
801 - Projed - Construclion lnspection
801 - Projecl - Construc{ion lnspection
Billing Cutofr: (W29r2026
Date LJ nits Amount

2.OO 164.00 328.00
Phase Slatus: Aclive

2.00 03n6t2026
o3t27DO26
03B0no26
03n1no26
o/,nlPo26
un2no26
0/,n6no26
o4to7 2026
04n8no26
un9no26

04.t10t2026
ul13no26
utI4no26
Mr15t2026
04n1t2026
un2n026
04D3nO26
ut24no26
ut27EO26
un8no26
04D9nO26
Sublotal

0.25 0.25

0.25 o.25

0.25 0.25

0.25 0.2s

0.25 o.25

0.25 0.25

0.25 132.00
132.00
132.00
132.00
132.00
't 32.00
132.00
132.00
132.00
132.00
132.00
132.00
132.00
132.00
r32.00
132.00
132.00
132.00
132.00
132.00
132.00
693.00
utlsDo26
ut16DO26
04t17 t2026
Subtotal
Labor total

0.25 0.50

0.50 't32.00
132.00
132.00

33.00 66.00

56.00 't _25 165.00

91.00 11,771.50
Elleore
ln-house Expense

MILEAGE
CITY OF SELMA lnvoice date 05/1 1/2026

Page 4 of 5 ends

WIP Status: Billable
o3t26no26 128.00
lnvoice number 55763

0.73 92.79
uh5no26
Subtotal 328.00

33.00 33.00

5.25 Rate
128
7r\ l.r/l
Yamabe t Horn Engineering, lnc.

CITY OF SELMA
Projsd 25.229 SELIA TRACT 62a,1 lt{SPECnOiIS
lnvoke numbea
Date
55763
05t11n026
lnvoice Supoortino Datail
2$229 SELMA TRACT 62'14 INSPECTIONS
INS lnspections Phase Status:Aclive
Billing Cutofi: (Xr29l2026
Oate Units Rate Amount
Ellrolo
ln-housa Expense

MILEAGE

MILEAGE
WlP Status: Billable
un2no26
04n3t2026
04,!9/2026

0.,.t1onofr
0/.I16fi20x
0/.l16t2026
ut23t2026
0/.t27t2026
Subtotal
Expense total
131.00

19.00 212.W

36.00 29.m

62.00 't 65.00

28.00 94.98

13.74 175.45

26.10 21.O3
i14.95
119.63

20.29 0.73

0.73 0.73

0.73 840.00 609.00
840.00 609.00
lnvoice Summary
Labor
Erponro
Con!uttal{
Toial
Cont.acl Eilled o/o Remaining
95,805.75
4,876.78
-95,805.75

4.876.78
100,682.53 -100.682.53
CITY OF SELMA lnvoice number55763 lnvoice date 05/1 l/2026

Page 5 ends

129
Z\ LZ
Yamabe f,. Horn Enginerring, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, C493727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through ApIiJ 29,2026
lnvoice number
Date
55764
05t11DO26
Prcied 25-242 ORANGE AVE BASIN FENCE
ACCT NO: 201 141 1G9999S8
EI{GINEERING

PROFESSIONAL FEES
Civil Engineer lV
814 - Projecl - QC/QA Plar/Specifcation
Review
817 - Proied - Engineering Coordination
Project I anager ll
814 - Project - OC/QA Plarvspecification
Review
Assistant Engineer lll
210 - Design - Stteet lmprovemenl Plans
Assistant Engineer I
109 - Prepare - Doorment
11'l - Prepare - Enginee/s Estimate
124 - Prepare - Specifications
2'10 - Design - Street lmprovemenl Plans
212-Design-Exhibit
609-Meeting-Team
765 - Review - Plan Check
814 - Project - OC/OA Plan/Specification
Review
Drafter ll
306 - Drafi - Street lmprovement Plans
D]?frer I
306 - Draft - Street lmprovement Plans
Hours Raie
Billed
Amount

1.50 181.00 271.fi

0.75 181.00 135.75

0.50 164.00

68.50 t.5o

3.25 r0.00

1.00 2.00

0.50 3.75
o.75
120.00
't20.00
120.m
120.00
120.00
120.00
120.00
120.00
180.00
390.00
I ,200.00
120.00

2.10.00 m.m
450.m

90.m
Professional Fees subtotal
Phase subtotal

1.00 115.00 115.00

7.00 103.00 72',t.OO
4,123.75
4,123.75
lnvoice total 1,123.75
CIIY OF SELMA lnvoice number 55764

34.00 lnvoice date 05/112026

Page 1 ends

0.50 137.00

82.00 130
7rl
l.r.l
Yamabe f,, Horn
Engineerang, lntC'TY OF SELMA
Projed 25-242 ORAiIGE AvE BASIi{ FE|CE
lnroice number
Date
55764
05t11t2026
Please include this invobe number with your payment. Thank you for your business. lnvoice dab 0r'l 1 2026

Page 2 ends

CITY OF SELMA lnvoice number 55764
131
CI
Yamabe & Horn Englnerrlng, lnc.

CITY OF SELMA
Pt id 25-A2 ORATaG€ AVE BASII{ FE}ICE
lnroice number
Date
557621
05t11no26
lnvoice Suooortino Oetail
25-2lt2 ORANGE AVE BASIN FENCE
ENG Engineering
lel9t WP StatB: Billable
CMI Enganeer lV

DEREK LAPSLEY
8'17 - Projed - Engine€ring Coordination
8'17 - Projeci - Er€ineenng Coordination

PHILIP ROMERO
814 - Prorect - OC/OA Plan/Specification
Review
814 - Projed - OC/OA Plan/Specification
Review
Proiecl Msnager ll

RAY UARTINEZ JR
814 - Projeci - QC,QA Plan6pecification
Revierv
Asslrtant Engineer lll

JOSE GONZALEZ
210 - D$ign - Street lmprovement Plans
Assistant Engineer I
ASAEL CAROOSO.LOPEZ
1 09 - Prepare - Document
111 - Prepare - Engineels Estimate
111 - PrepaE - Enginee/s Estim8te
111 - PrBpaE - Enginee/s Estimate
124 - PEpare - Specmcations
'l 2it - Prepare - Specifications
1 24 - Prepare - Specificalions
'l2il - PEpar€ - Specifi cations
'l2il - PEpare - Spscmcations
1 24 - Preparr - Specmcations
210 - D$ign - StEet lmprovement Plans
212-Deslln-Exhibit
609-Meeting-Team
765 - Review - Plan Checl
765 - Review - Plan Check
765 - Review - Plan Ched(
Billing Cutofr: 04129/2026
Date Rate Amount
Phase Statusr Aclive
un2n026
ut15no26
Subtotal
181.00
18'1.00

90.50 45.25

0.50 o.25

0.75 135.75
90 50
181.00
03n7t2026
un3no26
Subtotal

0.s0

1.00 181.00
181.00
ut17 no26 0.50 164.00 82.00
Subtotal
ut06,no26
Subtotal

0.s0

0.50 137.00

82.00 0.s0 68.50
un1no26
0,4,n7r.026
04o82026
(X,O8/2026
04r!8/2026
uno12026
un2no26
un3Do26
un!2026
uD412026
un4no26
ut17DO26
0/t16t2026
ulo1t2026
un2no26
c/.n3no26
180.00
270.fi

60.00 60.00
180.m
120.00
3m.00
180.00
360.00

60.00 120.00
240.00

60.m
180.00
240.00

30.00 1.50

2.25 0.50

0.50 1.50
'1.00

2.fi

1.50 3.00

0.50 1.00

2.00 0.50

1.50 2.00

0.25 120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.m
120.00
120.00
120.00
120.00
120.00
120.00
lnvoice date 05/11/2026
PaOe 3 of4
lnvoice number5576,l

1.50 271.50
68 50
Units

CITY OF SELMA
132
CI
Yamabe & Horn Englneerlng, lncCTTY OF SELMA
Pri€f,. 25-212 ORAI{GE A\rE BASIL FEI{CE
lnvoice numbea
Date
55764
05t11n026
lnvoice Suooortino Detail
2$242 ORANGE AVE BASII{ FENCE
E G Engineering
Lrbor wlP Status: Billable
Assistant Engineer I
ASAEL CARDOSO.LOPEZ
814 - Proied - QCICA Plan/Specification
Rsview
Drafrer ll

REYNALDO MESA
306 - Drafr - Street lmprovement Plans
Dralter I
ED\A'ARD MARTINEZ
306 - Orai - Street lmprowment Plans
306 - Draff - Street lmpmvemsnl Plans
Billing Cutofr: 9J29r2026
Oate Units Rate Amount

90.00 Phase Status: Active
0/,tmnofi
Subtotal
03R012026
Subtotal

0.75 22.f S

1.00 115.00
2,730.00
115.00

1.00 115.00
ut16no26
ut17D026
Subtotal
Labor total

2.OO

5.00 103.00
103.00
206.00
515.00

7.00 721.00

34.00 4,123.75
lnvoice Summary
Labor
Erpen3e
Consultant
Total
Billed % Remaining
15,515.75

21.00 15.536 7s -15,536.75
-'15,5't5.75
-21.N
CITY OF SELMA lnvoice number 55764 lnvoice date 05/1 1/2026 Page ,{ ot,t
120.00
comnctl
133
7r'l \Z
Yamabe f, Horn Englneerlng, lnc2985 NORTH BURL AVE SUITE 101 FRESNO, CA 93727
559-244-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through ApdJ 25,2026
lnvoi@ number
Date
s5765
ost11t2026
Poject 25-2.8 SEL A FY25/26 STREET
SEALIT{G PROJECT
ACCT NO: 2006-41 1G701054

ENGINEERING

PROFESSIONAL FEES
CiYil Engineer ll
813 - Proiect - Agency Coordination
Hours Rate
Billed
Amounl

0.50 154.00
lnvoice total
77 .O0

77.00 Please include this invoice number with you payment. Thank you for your business. lnvoice date 05/1 1/2026

Page 1 of 2 ends

CITY OF SELMA lnvoice number55765
134
7r\ IJJ
Yamabe f, Horn Englneerlng, lnECITY OF SELMA
Prcied 25-2113 SELmA FY2t26 STREET SEALIIIG PROJECT
lnvoice number
Date
55765
05t11no26
Phase Status:Active
L&gr WIP Stalus; Billable
Civil Engineer ll

ANDREW VONGPHACHANH
813 - Proiec{ - Agency Coordinatbn
Billing Cutoff : 0,.12912026
Date Units Rate Amount
04t10t2026 0.50 '154.00 77.00
Subtotal
Labor total 77.00
lnYoice Summary
Labor
Expense
Consultant
Total
Contract Billed Remaining
-2.50s.00
2,505.00 -2,505.00
lnvoice date 05/l 112026
Paee 2 ol2
CIIY OF SELMA lnvoice number 55765
lnvoice Suooortino Detail
25-2lA SEL A FY25r26 STREET SEALING PROJECT
ENG Engineering

0.50 77.00

0.50 2,s0s.00
135
7rl \Z
Yamabe & Horn Engineerlng, !nc2985 NORTH BURL AVE SUITE 101 FRESNO, CA'93727
559-24+3'.123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through Apfl 29,2026
lnvoice number
Date
55766
ost11t2026
Projecl 25-296 VALLEY VIEW STORii DRAIN
PHASE 3 APPLICATION
ACCT NO: 1 fiX).540G600000

CITY ENGINEERING

PROFESSIOIIAL FEES
Principal
102 - Prepare - Application
Civil Engineer lV
817 - Pro.ied - Engineering Coordinalion
A$istant Engineer lll
1 'l l - Prepare - Enginee/s Estimate
Grs I
307 - Drafl - Utility Plan
Hours Rate
Billed
Amount
Professional Fees subtolal
Phase subtotal

4.00 2'l4.oo 856.00

5.50 181.00 995.50

8.50 137.00 1,164.50

2.50 115.00 287 .50

20.50 3,303.50
3,303.50
lnvoice total 3,303.50
Please include this invoice number with your paymenl. Thank you tor your business.

CITY OF SELMA lnvoice number 55766 lnloice date 05/112026 Page 'l
136
7r'! \Z
Yamabe & Horn Englneerlng, lnc.
2985 NORTH BURLAVE SUITE 101
FRESNO, CA93727
559-24+3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through Apnl 29,2026
lnvoi@ numb€r
Date
55767
og11no26
Prqec't 25-310 SELMA HSIP CYCLE 12

IMPROVEMENTS
ACCT NO: 10@54006m000

PRELIMINARY ENGINEERING

PROFESSIONAL FEES
CiYil Engine€r ll
210 - Design - Sfeet lmprovement Plans
Hours Rate
Billed
Amount

1.75 154.00 269.50
Ptea* indlde this inwice numbr with your payment. Thank you for your business.

CITY OF SELMA lnvoice number 55767 lnvoi:e dab 0t112026 PaOe I
lnvoice total 269.50
137
CI
Yamabe f,. Horn
EngineErlng, lnc.
2985 NORTH BURL AVE SUITE 101
FRESNO, C493727
559-24+3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through Ap 29,2026
lnYoice number
Date
55768
011no26
Proied 26-100 SELmA CITY ENGIIiIEERING
SERVtCES
ACCT NO: 100G5400600000

CITY ENGINEERING

PROFESSIONAL FEES
Principal
109 - Prepare - Document
125 - Prepare - Strafi Report
127 - Prepare - Staff Report / Final
Acceptance
129 - Prepare - Staff Report for Council
603 - Meeting - City Staff
6'12 - Meeting - City Council

GENERAL OFFICE
Civil Engineer lV
814 - Projecl - QC/QA Plan/Specification
Review
Project SeMces Adminbtrator
106 - Prepare - Cattrans Documents
823 - Project - Administration
GIS II
327 - Draff - GIS Mapping
Gls I
327 - Draft - GIS Mapping
Drafter I

DELIVERY
Professional Fees subtotal
Phase subtotal

6.75 2.@

0.50 126.00 63.00

7.00 115.00 805.00

1.00 103.00 103.00

94.75 18,361.50
18,361.50
Hours
Billed
Amount

16.25 '1.75

5.00 214.@
214.@
214.@

2.fi

2.00 6.75

43.00 211.@
2',t4.00
214.@
211.@

0.25 181.00
3,477.50
374.50
1,070.00
535.00
428.00
1,444.50
9,202.m

45.25 93.00

93.00 627 .75
186.00
CITY OF SELMA lnvoice number5576E lnvoi@ date 05/'l 1/2026

Page 1 ends

Rate
lnvoicetotal 18,361.50
138
Z\ \Z
Yamabe f,. Horn Engineerlng, lnc.

CITY OF SELMA
PrcFd 28-lm SELXA CITY EXGlilEERlllG SERVICES
lnv(*- number
Date
5s768
0 11n026
Please indude this invoice number wilh your payment. Thank you for your business. lnvoice date 05/1 l/2026
Pa{,e 2 ol2
CITY OF SELMA lnvoice number 55768
139
CI
Yamabe Ii Horn Englneerlng, lnECITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through Apnl 29,2026
lnvoice number
Date
55769
051'.1112026
Project 26-10l SELTSA ENCROACHMENT
PER ITS 2026
AGCT NO: 1 0q!540G600000
ENCROACHIENT PERiIIITS

PROFESSIONAL FEES
Projec{ Man.ger ll
816 - Projecl - lnspeclion Coordination
8'18 - Project - Consfudion/Contrador
Coordination
Hours Rate
Billed
Amount

0.50 1 .00

82.00 164.00
EP-26-3

PROFESSIONAL FEES
EP-26{

PROFESSIONAL FEES
Professional Fees sublotal
Phase subtotal
Professional Fees subtotal
Phase sublolal
1 .50
Hours Rate
246.00
246.00
Billed
Amount
ln3pector ll
801 - Project - Construction lnspeclion
EP-264

PROFESSIONAL FEES
Civil Engineer ll
763 - Review- Submitlals
Assistant Engineer lll
707 - Oevelopmenl - Plan Check

0.50 164.00
Hours Rate

82.00 Billed
Amount

0.50 154.00

0.50 137.00

1.00 Hours Rate

77.@

68.50 Billed
Amount

1.50 170.00 255.00
CITY OF SELMA lnvoice dab 05111/2026

Page 1 ends

2985 NORTH BURL AVE SUITE 101
FRESNO, Cp'93727
559-24+3123
ln!pector lll
801 - Project - Construdion Inspedion
164.00
164.00
145.50
145.50
lnvoice number55769
140
s
Yamabe t Horn Engineering, !nc.

CITY OF SELMA
Projeci 26-101 SELmA EICROACH EI{T PERXITS 2025
lnrcice number
Dale
55769
011no26
EP-26€

PROFESSIONAL FEES
EP-26-11

PROFESSIONAL FEES
Hours
Billed
Amount
Prcject anager ll
801 - Proied - Construction lnspeciion
818 - Proiect - Construdion/Contrador
Coordination
Mileages

0.50 0.50
164.00
164.00

82.00 82.00
Professional Fees subtotal 2.50 419.00
Units Rate
Billed
Amounl
Phase subtotal
Phase subtotal

32.00 o.725
Hours Rale

23.20 442.20
ln3pector ll
80l - Projed - Construclion lnspection
REIfBURSABLES
EP-26-r3

PROFESSIONAL FEES
Project anager ll
616 - Meeting - Contractor
Inspector ll
801 - Projed - Construction lnspection

REIMBURSABLES
EP-25-23

PROFESSIONAL FEES
A33istant Enginee. lll
707 - Development - Plan Check

0.50 164.00
Units
Billed
Amount
Hours Rate

13.78 95.78
Billed
Amount
Professional Fees subtotal
o.75 164.00 123.00

0.50 164.00 82.00
205.00
Rate
Billed
Amount

36.00 o.725
Hours Rate

26.10 231.10
Billed
Amount

0.50 137.00
CITY OF SELMA lnvoice number 55769 lnvoics date 05/11/2026

Page 2 of 5 ends

REIMBURSABLES
Mileages
Mileages
Rate
Billed
Amount
Rate

82.00 '19.00 0.725
Units

1.?5
Phase subtotal

68.50 141
a Yamabe E Horn Engineerlng, !ncCITY OF SELMA
Poecr 26-101 SELIIA El{cROAcH EilTPER ITS 2026
lnvoice numbea
Date
55769
05t11n026
EP-26-24

PROFESSIONAL FEES
EP-26-27
PROFESSIOI{AL FEES
Hours
Billed
Amount
Civil Engineer ll
763 - Review - Submittals
EP-26-25

PROFESSIONAL FEES
CiYil Engineer ll
763 - Revierv - Submittals
lnspector ll
801 - Project - Construction lnspedion
Assi3tant Engineer lll
707 - Development - Plan Check

REIMBURSABLES
EP-26-26

PROFESSIONAL FEES
Civil Engineer ll
763 - Revierv - Submittals
Arsistant Enginecr lll
707 - Development - Plan Check

1.25 154.00 192.50
Hours Rate
Billed
Amount

1.00 154.00 154.00

0.50 164.00 82.00

1.50 137.00 205.50
Professional Fees subtotal 3.00
Units Rate
Billed
Amount

28.00 0.725
Hours Rate
461.80
Billed
Amount
231.00
250 137.00 u2.50

4.00 573.50
573.50
Professional Fees subtotal
Phase subtotal
Professional Fees sublotal
Phase subtotal
Hours Rate
Civil Engineer ll
763 - Reviafl - Submittals
A$i8t nt Engineer lll
707 - Oevelopment - Plan Check

1.25 154.00 '192.50

1.50 137.00 205.50
398.00
398.00
CITY OF SELMA lnvoice number 55769

2.75 lnvoice dale 05/1 1f2026

Page 3 of 5 ends

Mileages
Rate
,141 .50
Phase subtotal

20.30 1.50 154.00
Billed
Amounl
142

7.!t \Z
Yamabe t Horn Enqineering, lnc.
55769
05111t2026
eP-26-28
PROFESSIOT{AL FEES
EP-26-29

PROFESSIONAL FEES
EP-26-30

PROFESSIONAL FEES
EP-26-33

PROFESSIONAL FEES
Hours Rate
Billed
Amount
CiYil Engineer ll
763 - Review - Submittals
Assistant Engineer lll
707 - Developmenl - Plan Check
o.75 154.00 1 '1 5.50

0.50 137.00 68.50

1.25 184.00
Professional Fees subtotal
Phase subtotal
Hours Rate
Billed
Amount
Civil Engineer ll
763 - Review - Submittals
A3sistant Engineer lll
707 - Development - Plan Check
Professional Fees subtotal
Phase subtotal

77.00 2.00 137.00 274.OO

2.50 351 .00
35't .00
Hours Rate
Billed
Amount
Civil Engineer ll
763 - Review - Submitlals
EP-26-32

PROFESSIONAL FEES
Civil Engineer ll
763 - Review - Submittals
Arsistant Engineer lll
707 - Development - Plan Check

3.50 154.00 539.00
Hours
Billed
Amount
Professional Fees subtotal
Phase sublotal

1.00 154.00 154.00

0.50 137.00 68.50

1.50 222.50
222.50
Hours Rate
Billed
Amount
Civil Engineer ll
763 - Review - Submittals
Assistant Engineer lll
707 - Development - Plan Check

1.00 154.00

0.50 137.00
154.00

68.50 Professional Fees subtotal 222.50
CITY OF SELMA lnvoice number55769

1.50 lnvobe dale 05/112026
Page ,l of 5

CITY OF SELMA
Proied 26.101 SELIA EiICROACHf,E {T PERflltS 2026
lnvoice number
Date
184.00

0.50 154.00
Rate
143
Z1\Z
Yamabr E Horn Engineerlng, lnE.

CITY OF SELMA
PrcFd 2G-tOl SEI-IA EiICROACHXEI{T PER II1S 2025
lnroice number
Oab
55769
o5t11D026
Phase subtotal
Professional Fees subtotal
Phase subtotal
Hours Rate
222.50
EP-26-34

PROFESSIONAL FEES
Billed
Amount
Civil Engineer ll
763 - Review - Submittals
A3sistant Enginecr lll
707 - Development - Plan Check
s.50 154.00 847.00

2.OO 'r 37.00 274.OO

7.50 1,121.00
'l ,12't .00
lnvoice lotal 5,576.88
Please include this invoice number with your payment. Thank you for your business.

CITY OF SELMA lnvoice number55769 lnlrohe daE 05/1112026

Page 5 ends

144
7t.!- \z
Yamabe f,. Horn Engineerlng, tnc.
2985 NORTH BURL AVE SUITElOl
FRESNO, CA93727
559-24+3123

CITY OF SELMA

MICHAEL HONN
17IO TUCKER STREET
SELMA, CA 93662
Sewices through Ap 29,2026
lnvoice number
Date
55770
o5t11t2026
Projeci 26-138 PLAN-26{ CURRY CANTINA
ACCT: 100G 0G600000

PLAN CHECK

PROFESSIONAL FEES
Assistant Engineer lll
707 - Development - Plan Check
Hours Rate
Billed
Amount

0.50 137.00
lnvoice total

68.50 Please indude this inwice number with your payment. Thank you for your business CITY OF SELMA lnvoice numt€r 557?0 lnroi:e date 0511 1f2026 Pa0e 1
6E.50
145
7r:t \Z
Yamabe &. Horn Engineering, lnc.
2985 NORTH BURL AVE SUITE 1O1
FRESNO, CA 93727
55*24+3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through Apfl 29,2026
lnvoice number
Date
55771
ost11t2026
POe€t 26-141 VALLEY VIEW STREET BASIN
INLET
ACCT NO: 1000-5400S0(xD0
DESIGT{

PROFESSIONAL FEES
Principal
201 - Design - Grading Plan
Assistant Engineer lll
204 - Design - Storm D€in Plan
304 - Drafi - Storm Drain Plan
Hours Rate
Billed
Amount
Professional Fees subtotal
Phase subtotal

0.25 214.OO 53.50
1,697.50
1,697.50
lnvoice total 1,697.50

6.s0

5.50 137_00
137.00
890.50
753.50

12.25 Pleas€ include this invoice number with your payment. Thank you for your business.

CITY OF SELMA lnvoice number 55771 lnvoice dat8 05/1 1/2026

Page 1 ends

146
,Q
Yamabe f,. Horn ErlglnEcrlng, lnc.
2985 NORTH BURL AVE SUITE 1O,I
FRESNO, CA93727
559-24-3123

CITY OF SELMA

MICHAEL HONN
1710 TUCKER STREET
SELMA, CA 93662
Services through Apnl 29,2026
lnvoice number
Date
55772
os/11no26
Prcied 26-112 POLICE STATION PUBLIC

PARKING LOT
ACCT NO: 2025-550G99S992

SCHEMATIC DESIGN

PROFESSIONAL FEES
Principal
'129 - Prepare - Staff Report for Council
201 - Design - Grading Plan
Civil Engineer lV
111 - Prepare - Enginee/s Estimate
Assistant Engineer lll
1'11 - Prepare - Enginee/s Estimate
Hours Rate
Billed
Amount

0.50 o.25
214.OO
214.O0
107.00

53.50 Professional Fees sublotal
Phase subtotal

90.50 7.75 137.00 1,061.75

9.00 1,3',t2.75
1,3'12.75
lnvoice total 1,312.75
Please include this invoice number with your payment. Thank you for your business. lnvoice date 05,/l l/2026
Paoe 1
CITY OF SELMA lnvoice number 55772

0.50 181.00
147
This Page Left Blank Intentionally
148
2-3
Approval –
Resolution 2026-62
Fresno County’s Urban
County Program for
Community Development
Block Grant
149
ITEM NO: 2-3

CITY COUNCIL STAFF REPORT
Meeting Date: July 7, 2026
SUBJECT: Approval of Participation in Fresno County's Urban County Program for Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Emergency Solutions Grant (ESG) Funding for Federal Fiscal Years 2027, 2028, and 2029
SUBMITTED: Jason Rogers, City Manager
APPROVED: Jason Rogers, City Manager
RECOMMENDATION:

Adopt Resolution No. 2026-62 approving the City of Selma's participation in Fresno County's Urban County Program for Federal Fiscal Years 2027, 2028, and 2029, authorizing the Mayor to execute the Joint Powers Agreement, and authorizing the City Manager to execute related administrative documents necessary to implement the program.

DISCUSSION:

Every three years, the County of Fresno and participating cities must requalify with the United States Department of Housing and Urban Development (HUD) as an Urban County in order to continue receiving entitlement funding through the Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Emergency Solutions Grant (ESG) programs.

By letter dated June 8, 2026, Fresno County requested that participating cities provide a formal response no later than July 8, 2026 regarding their intent to participate in the next three-year Urban County qualification cycle covering Federal Fiscal Years 2027, 2028, and 2029. Fresno County has also requested participating agencies adopt a resolution authorizing participation in the program and execution of the Joint Powers Agreement.

The City of Selma has historically participated in Fresno County's Urban County Program.

Participation provides the City with access to annual formula-based Community Development Block Grant funding and eligibility for housing and homeless assistance resources administered through the HOME and ESG programs.

Under the proposed Joint Powers Agreement, Fresno County will continue serving as the lead agency responsible for preparation of the Consolidated Plan, Annual Action Plans, annual reporting, environmental compliance, and overall administration of the Urban County Program. Participating cities retain the ability to identify and implement eligible local projects utilizing their annual CDBG allocations.

Fresno County indicates that participating cities have historically received annual CDBG allocations ranging from approximately $50,000 to $250,000 depending upon population, poverty levels, overcrowded housing conditions, and other factors utilized within HUD's allocation methodology. Participating cities may also combine multiple years of funding to undertake larger capital improvement projects.
150
Participation in the Urban County Program also provides access to HOME funding opportunities for affordable housing projects and ESG funding for homeless assistance activities administered through Fresno County. In addition, participating cities remain eligible to compete for and benefit from additional federal funding opportunities administered through the Urban County Program.

The proposed Joint Powers Agreement includes several administrative updates from the current agreement, including clarification of the agreement term, additional coordination requirements related to affordable housing projects utilizing HOME and CDBG funding, and updated allocation methodology language consistent with current HUD requirements. Staff has reviewed the proposed changes and does not identify any issues that would adversely affect the City.

If the City elects not to participate in the Urban County Program, the City would not be eligible to receive Urban County CDBG, HOME, or ESG funding during the three-year qualification period and would instead be required to compete for available Stateadministered grant programs.

Staff believes continued participation in the Urban County Program remains beneficial to the City and recommends approval of the proposed Joint Powers Agreement.

FISCAL IMPACT:

There is no direct fiscal impact associated with approval of the Joint Powers Agreement.

Participation preserves the City's eligibility to receive annual Community Development Block Grant allocations and access HOME and ESG funding opportunities administered by Fresno County. Actual funding amounts are determined annually by Congressional appropriations, HUD allocations, and the Urban County funding formula.

Attachments:
☒ Resolution
2026-62
☐ Ordinance
☐ Map
☒ Agreement
☒ Other
List: Draft Joint Powers Agreement – Fresno County Urban County Program (FFY 2027- 2029)
Exhibit A – Record of Participating and Non-Participating Cities Exhibit B – CDBG Funding Distribution
Fresno County Letter dated June 8, 2026
151
RESOLUTION NO. 2026-62

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA APPROVING

PARTICIPATION IN FRESNO COUNTY'S URBAN COUNTY PROGRAM FOR

COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), HOME INVESTMENT

PARTNERSHIPS (HOME), AND EMERGENCY SOLUTIONS GRANT (ESG) FUNDING FOR FEDERAL FISCAL YEARS 2027, 2028, AND 2029, AND

AUTHORIZING THE MAYOR TO EXECUTE THE JOINT POWERS AGREEMENT,

AND AUTHORIZING THE CITY MANAGER TO EXECUTE RELATED

ADMINISTRATIVE DOCUMENTS
WHEREAS, every three years the County of Fresno and participating cities must requalify with the United States Department of Housing and Urban Development (HUD) as an Urban County in order to receive Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Emergency Solutions Grant (ESG) funding; and
WHEREAS, Fresno County has requested participating cities to formally indicate their intent to participate in the Urban County Program for Federal Fiscal Years 2027, 2028, and 2029; and
WHEREAS, participation in the Urban County Program provides the City of Selma continued access to federal community development, housing, and homeless assistance funding opportunities administered by Fresno County; and WHEREAS, Fresno County will continue to serve as the lead agency responsible for administration of the Urban County Program, including preparation of required plans, reports, and compliance documentation; and
WHEREAS, the City Council finds that participation in the Urban County Program is in the best interests of the City of Selma and its residents.

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

SECTION 1. The foregoing recitals are true and correct and are incorporated herein by reference.

SECTION 2. The City Council hereby approves the City of Selma's participation in Fresno County's Urban County Program for Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Emergency Solutions Grant (ESG) funding for Federal Fiscal Years 2027, 2028, and 2029.

SECTION 3. The Mayor is hereby authorized to execute the Joint Powers Agreement for the Fresno County Urban County Program on behalf of the City of Selma, subject to review and approval by the City Attorney as to form.
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SECTION 4. The City Manager is authorized to execute related administrative documents and take such actions as may be necessary to implement the City's participation in the Urban County Program.

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

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

PASSED, APPROVED, AND ADOPTED at a Regular Meeting of the City Council of the City of Selma held on the 7th day of July 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

____________________________
ATTEST: Scott Robertson,
Mayor
______________________________
Miriam Cruz
Interim City Clerk
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JOINT POWERS AGREEMENT
COUNTY OF FRESNO’s URBAN COUNTY PROGRAM for COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), HOME INVESTMENT PARTNERSHIPS (HOME), and

EMERGENCY SOLUTIONS GRANTS (ESG) ENTITLEMENT FUNDING
FOR FEDERAL GRANT YEARS 2027, 2028, and 2029
THIS JOINT POWERS AGREEMENT (the “Agreement”) is executed this _____ day of August, 2026, by and between the COUNTY OF FRESNO, a political subdivision of the State of California, (“COUNTY”), and each city listed under “Participating Cites” in Exhibit A “Record of Participating and Non-Participating Cities,” attached hereto and by this reference incorporated herein (collectively hereinafter referred to as “CITY” or “CITIES”). References in this Agreement to party or parties shall be understood to refer to COUNTY and CITIES unless otherwise specified. It is further understood that any references to "units of local government” shall refer to the CITIES. Collectively, the Community Development Block Grant (CDBG), Home Investment Partnerships (HOME), and Emergency Solutions Grants (ESG) entitlement programs funded by the U.S. Department of Housing and Urban Development (HUD) shall be known as the URBAN COUNTY PROGRAM.

WITNESSETH
WHEREAS, the COUNTY and the CITIES desire to engage in housing and community development activities as authorized under the Housing and Community Development Act of 1974, as amended, and hereafter referred to as the ACT; WHEREAS, the ACT requires that certain cooperative agreements be entered into between the COUNTY and the CITIES for a period of three years in order to implement the provisions and terms of said ACT;
WHEREAS, the Mayor of each CITY is authorized to execute this Agreement on the city’s behalf; and
WHEREAS, the Chairman of the Board is authorized to execute this Agreement on the County’s behalf; and
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WHEREAS, the COUNTY and the CITIES are public agencies under the provisions of Section 6500 of the Government Code of the State of California (GC), and each is authorized by law to enter into Joint Powers Agreements; and
WHEREAS, HUD uses the term “Cooperation Agreement” for cooperative agreements between Urban Counties, such as the COUNTY, and non-entitlement cities, which include all incorporated cities within the County of Fresno except for the City of Fresno and the City of Clovis; and
WHEREAS, any reference within the Agreement to Joint Powers Agreement as defined by the State of California shall be equivalent to the term “Cooperation Agreement” as defined by HUD in its CPD Notice 26-08, titled “Instructions for Urban County Qualification for Participation in the Community Development Block Grant (CDBG) Program;” and WHEREAS, the COUNTY and the CITIES are individually authorized by law to engage in housing and community development activities funded by CDBG, HOME, and ESG; WHEREAS, the COUNTY and the CITIES are each individually obligated by GC Section 65583(c) to undertake the actions identified in their respective Housing Elements of their General Plan; and
WHEREAS, the State of California has tied the CDBG Urban County structure as it existed in 2017 to urban county designation for its Permanent Local Housing Allocation (PLHA) program; and whereby the PLHA allocations for the cities of Fowler, Kerman, Kingsburg, Mendota, Reedley, Sanger, and Selma are automatically administered by the COUNTY, but all other cities must administer their own by default; and
WHEREAS, the cities of [TBD] are electing to participate in this Joint Powers Agreement; and
WHEREAS, the COUNTY and the CITIES find and determine that it is in the best interest of the residents of the unincorporated area of the COUNTY and of the CITIES that housing and community development activities be performed jointly in accordance with the provisions of this Agreement in that HUD recommends the expenditure of funds for such purpose on a regional basis; and
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WHEREAS, the COUNTY requalified for entitlement status as an urban county to administer and implement the CDBG, HOME, and ESG programs for housing and community development activities and homeless services on behalf of the CITIES in accordance with the provisions of the ACT, the laws of the State of California, and the terms and conditions hereinafter provided.

NOW, THEREFORE, IT IS AGREED AS FOLLOWS:

I. TERM
The term of this Agreement shall commence on July 1, 2027, and shall terminate only after all funding from Federal Fiscal Years 2027, 2028, and 2029 have been fully expended and audited, which is anticipated to be on or after June 30, 2043. This Agreement covers the following Federal Fiscal Years and the following Program Years:

Federal Fiscal Years Program Years
October 1, 2026 to September 30, 2027 July 1, 2027 to June 30, 2028 October 1, 2027 to September 30, 2028 July 1, 2028 to June 30, 2029 October 1, 2028 to September 30, 2029 July 1, 2029 to June 30, 2030 Notwithstanding the foregoing, this Agreement shall remain in effect until the CDBG, HOME, and ESG funds and program income received with respect to activities carried out during the three-year qualification period are expended and the funded activities completed, funding is drawn down from the Federal government, the projects are closed out in IDIS or a successor system, grant closeouts have occurred, and any audits have been initiated and resolved.

II. NO ABILITY TO WITHDRAW OR TERMINATE
No parties to this Agreement may withdraw from, be released from, or terminate this Agreement for Federal grant years 2027, 2028, and 2029 during the three-year program period or while the Agreement remains in effect.

Although this Agreement remains in effect for a lengthy duration, it is specific to the three Federal grant years identified above and shall not impact the CITIES’ ability to make a free decision whether or not to participate in the Urban County program for Federal grant 156
year 2030.

All parties to this Agreement shall be participants in the preparation of the COUNTY's next five-year Consolidated Plan, all Annual Action Plans, and all Consolidated Annual Performance and Evaluation Reports.

III. COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS
A. The parties to this Agreement, pursuant to the requirements of the ACT, agree to take all actions necessary to ensure compliance with the urban county's certification under Section 104(b) of Title I of the Housing and Community Development Act of 1974, as amended, and that the grant will be conducted and administered in conformity with Title VI of the Civil Rights Act of 1964 and the implementing regulations at 24 CFR part 1, the Fair Housing Act and the implementing regulations at 24 CFR part 100, and will comply with the obligation to affirmatively further fair housing. The parties to this Agreement will also comply with Section 109 of Title I of the Housing and Community Development Act of 1974 and the implementing regulations at 24 CFR part 6, which incorporates Section 504 of the Rehabilitation Act of 1973 and the implementing regulations at 24 CFR part 8, Title II of the Americans with Disabilities Act and the implementing regulations at 28 CFR part 35, the Age Discrimination Act of 1975 and the implementing regulation at 24 CFR part 146, Section 3 of the Housing and Urban Development Act of 1968, National Environmental Policy Act of 1969, Executive Order 11988, 24 CFR 570 pertaining to the CDBG program regulations, and to comply with other applicable laws and regulations. The parties agree that CDBG, HOME, and ESG funding shall in no event be used for activities in, or in support of, any CITY that impedes the COUNTY’s actions to comply (or ensure compliance) with the COUNTY’s fair housing certification and duty to affirmatively further fair housing.

B. The parties to this Agreement acknowledge that the COUNTY and CITIES may not sell, trade, or otherwise transfer all or any portion of their CDBG funds to another metropolitan city, urban county, unit of general local government, Indian tribe, or insular area that directly or indirectly receives CDBG funds, in exchange for any other funds, credits or non-Federal considerations, but must use these funds for activities eligible under Title 157
I of the Housing and Community Development Act of 1974, as amended.

C. The parties to this Agreement, pursuant to the requirements of the ACT, agree to cooperate to undertake, or assist in undertaking essential community development and housing assistance activities, community renewal, and lower-income housing assistance activities.

D. The parties to this Agreement may not take any action to obstruct the implementation of the approved Consolidated Plan or any Action Plan.

E. The parties to this Agreement understand the COUNTY is prohibited from funding activities in, or in support of, any CITY that does not affirmatively further fair housing within its own jurisdiction or that impedes the COUNTY's actions to comply with its fair housing certification.

F. The Parties agree to adopt amendment(s) to this Agreement as may be required by HUD to meet any new Urban County Qualification requirement(s), when applicable.

If an amendment is required by HUD and the parties to this Agreement fail to execute a timely Amendment, HUD may require the Urban County to submit a new Agreement.

IV. RESPONSIBILITIES OF THE COUNTY
A. The COUNTY is responsible for program administration and implementation; determining needs; setting goals; preparing and submitting a five-year Consolidated Plan, Annual Action Plan, annual Consolidated Annual Performance and Evaluation Reports, and all required assurances or certifications to HUD; and has the final authority for approving CDBG, HOME, and ESG program activities and priorities.

B. The COUNTY is responsible for overseeing and administering the implementation of the URBAN COUNTY PROGRAM in the unincorporated areas of the County.

C. The COUNTY shall be responsible for monitoring and reporting to HUD the use of any program income generated from activities funded by this Agreement.

D. The COUNTY is responsible for notifying non-participating CITIES annually of their ability to join the URBAN COUNTY PROGRAM. 158
E. The COUNTY shall make available to each CITY any special funding allocations that may be based on the CITIES’ participation with the COUNTY in the CDBG program. These programs may include, but shall not be limited to, special allocations of CDBG or HOME funds that exceed the annual entitlements provided through this Agreement during the term of this Agreement.

F. The COUNTY shall notify each CITY when it makes a reservation of COUNTY-administered CDBG, HOME, or ESG within the CITY’s jurisdiction, to facilitate coordination of inspections, reports, and any assurances to state and federal funders of affordable housing.

V. RESPONSIBILITIES OF THE CITIES
A. Pursuant to the ACT, by signing this Agreement, each CITY affirms that it has adopted and is enforcing:

1. A policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations.

2. A policy of enforcing applicable State and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction.

B. It is understood and agreed that pursuant to the ACT, each participating CITY:

1. May not apply for grants from appropriations under the State CDBG program for fiscal years during the period in which it participates in the URBAN COUNTY PROGRAM;

2. May receive a formula allocation under the HOME program only through the URBAN COUNTY PROGRAM. Thus, even if the URBAN COUNTY PROGRAM does not receive a HOME formula allocation, the participating unit of local government cannot form a HOME consortium with other local governments. (Note: This does not preclude the COUNTY or a unit of government participating with the URBAN COUNTY PROGRAM from 159
applying to the State for HOME funds if the State allows); and

3. May receive a formula allocation under the ESG program only through the URBAN COUNTY PROGRAM. This does not preclude the COUNTY or a unit of general local government participating with the URBAN COUNTY PROGRAM from applying to the State for ESG funds if the State allows.

C. Each CITY must follow all applicable requirements within the URBAN COUNTY PROGRAM’s Citizen Participation Plan. Citizen participation and the Local Public Meeting Process requirements must be met prior to the CITY submitting to the COUNTY any application for CDBG funding for a new project.

D. Each CITY must maintain records that demonstrate compliance with fair housing, accessibility, and civil rights objectives. These records shall be provided to the COUNTY upon request.

E. The CITIES do not have the power to veto or otherwise restrict, obstruct implementation, or withhold support to the community development and housing assistance activities referred to in the Consolidated Plan and Annual Action Plan, for any program year covered by this Agreement and/or such additional time as may be required for the expenditure of funds granted to the COUNTY for such period.

F. Shall provide to developers proposing an affordable housing development project seeking State tax credits a completed California Tax Credit Allocation Committee (CTCAC) Local Reviewing Agency Evaluation Form after first discussing with the COUNTY any responses (or lack thereof) to questions concerning the use of CDBG, HOME, or ESG; and, after completion of the form, provide a courtesy copy to the County. This coordination of response is needed to ensure the accuracy of information provided by the CITY to CTCAC.

G. Shall collaborate with the COUNTY on matters of the Housing Element, substandard housing code enforcement, and ensuring housing for low-income households remains decent, safe, and sanitary. Collaboration includes promotion of rehabilitation program, inspections of affordable housing, referral of suspected low-income households living in 160
substandard housing to the County’s rehabilitation program, if any such program is in operation.

H. Shall collaborate and share information with the COUNTY on land use applications, entitlement applications, and building inspections for projects which are utilizing COUNTY-administered CDBG, HOME, or ESG funding. This includes ensuring enforcement of applicable regulations governing the use of specific funding sources prior to issuing a building permit.

I. Shall consider in subsequent years whether to add a portion of CITYallocated CDBG funds to support owner-occupied housing rehabilitation activities carried out by the COUNTY.

J. Nothing herein shall be construed as limiting, in any manner, the powers of any of the respective parties to initiate and complete a local activity within their respective jurisdiction with their own funds.

VI. ALLOCATION OF HOME FUNDING
A. The COUNTY agrees to make HOME funds available for eligible activities (including housing development and multifamily housing preservation) within the jurisdiction of the unincorporated area of the COUNTY and the CITIES through its Department of Public Works and Planning Community Development Division.

B. HOME funds will be provided pursuant to the terms of the COUNTY’s annual Notice of Funding Opportunity, consistent with the 2025-29 Consolidated Plan, and the County’s Citizen Participation Plan.

C. The authority to approve HOME funds for eligible housing developers, entities, and agencies for eligible activities shall rest with the COUNTY’s Board of Supervisors.

D. CITIES participating in the URBAN COUNTY PROGRAM do not receive individual allocations of HOME funds.

VII. ALLOCATION OF CDBG FUNDING FOR HOUSING ACTIVITIES
A. The COUNTY agrees to make CDBG funds available for eligible housing activities (including low-income owner-occupied housing rehabilitation within the jurisdiction of 161
the unincorporated area of the COUNTY and the CITIES through its Department of Public Works and Planning Community Development Division.

B. CITIES will be invited to designate a portion of their CDBG funding for owner-occupied housing rehabilitation efforts administered by the County.

C. The COUNTY may, but bears no obligation to, utilize COUNTYadministered CDBG funds for the benefit of low-income owners residing in CITIES.

VIII. COORDINATION OF INSPECTIONS AND REPORTS FOR STATE HOUSING FUNDS
A. The parties acknowledge that coordination on State funding for affordable housing (such as the Permanent Local Housing Allocation) is not material to the federal Urban County requirements or HUD obligations. However, as an independent mutual benefit of this Agreement, the COUNTY agrees to inform CITY when it reserves funding it administers for an affordable housing project within CITY limits; and the CITY agrees to facilitate coordination of inspections, reports, and assurances for affordable housing projects funded by the COUNTY within the CITY’s jurisdiction.

IX. ALLOCATION OF ESG FUNDING
B. The COUNTY shall administer an ESG program for homeless services and other eligible activities through its Department of Social Services in partnership with the Fresno-Madera Continuum of Care (FMCOC).

C. In accordance with applicable Federal law supporting services based on recipients’ relative needs, the COUNTY may use its ESG funds for the residents of the entire COUNTY. To the extent possible, the COUNTY shall prioritize ESG services for residents of the CITIES and unincorporated areas of the COUNTY, though service points may be centrally located (i.e. within the City of Fresno) and outside the URBAN COUNTY PROGRAM jurisdiction.

D. As the COUNTY and FMCOC align priorities and leverage funding by jointly coordinating homeless services, CITIES participating in the URBAN COUNTY PROGRAM do not receive individual allocations of ESG funds. 162
X. ALLOCATION OF CDBG FUNDING TO CITIES
A. The allocation of new incoming Federal funds for annual expenditures on CDBG activities shall be made in accordance with Exhibit B “CDBG Funding Distribution.” This distribution follows the mathematical methodology used by HUD in its Formula A calculations described in the HUD publication, “CDBG Formula Targeting to Community Development Need” (February 1, 2005) and which is currently accessible for viewing at the weblink:
https://www.huduser.gov/portal/publications/commdevl/cdbgAssess.html.

B. It is understood and agreed that any proposed CDBG expenditure is subject to the condition that a different distribution of funds may occur at the COUNTY’s discretion when made necessary to comply with the ACT, including but not limited to expenditure requirements.

C. If a CITY’s CDBG funds are advanced to one or more other participating CITIES in order to accelerate expenditures, including but not limited to meet requirements for timeliness of expenditures, the CITY advancing funds shall be reimbursed by the recipient of those funds with the recipient’s next program year allocation(s).

D. Any CDBG funds remaining available to any CITY and not allocated during the term of this Agreement to an activity upon which substantial progress is being made, will no longer be available to that CITY should that CITY not enter into the next succeeding Joint Powers Agreement. Such CDBG funds shall be distributed to the COUNTY and the thenparticipating CITIES of that Joint Powers Agreement, based upon the formula established by the ACT.

XI. CITIES AS SUBRECIPIENTS OF CDBG FUNDS
A. Each CITY, pursuant to 24 CFR 570.501(b), is considered a subrecipient of CDBG funds, and is subject to the requirements for subrecipients. Before disbursing CDBG funds to a subrecipient, the COUNTY shall prepare a written Agreement in accordance with Federal regulations (as described in 24 CFR 570.503), and execute such Agreement with the subrecipient. The Agreement shall remain in effect during any period that the subrecipient has use of CDBG funds, including program income.
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XII. CDBG PROGRAM ACTIVITIES
A. Each CITY agrees to develop and complete eligible program activities in a timely manner so that the URBAN COUNTY PROGRAM will comply with Federal expenditure requirements. Time is of the essence in completing these activities.

B. Each CITY agrees to submit application(s) for eligible CDBG activities no later than July 31st prior to the start of each program year. Should a CITY not submit an application for an eligible activity by the July 31st date, and/or make substantial progress toward completion of an eligible activity during the program year in which the funds are allocated, upon mutual agreement by the staff of all the parties, the COUNTY shall redistribute funds to other participating CITIES with an eligible activity ready to commence.

C. Each CITY in formulating its annual application to expend CITY-allocated CDBG funds shall conduct at least one annual public meeting to provide its residents an opportunity to participate in the recommendation of activities for the CDBG program. Such meetings shall be conducted whenever a participating CITY intends to seek approval for an activity to be funded with CDBG funds. If a CITY intends to continue with a multi-year activity that was approved as a multi-year activity during a prior year, then this public meeting requirement may be waived. Each of the participating CITIES shall provide reasonable notice to its residents of said meetings and shall make efforts to disseminate information to the public concerning a particular activity.

D. If a CITY, due to unforeseen and uncontrollable circumstances, cannot comply with the time schedule within an executed project agreement, the schedule for the activity may be extended by the COUNTY. If an extension is granted, the CITY shall take all appropriate measures to ensure the adjusted timeline is met.

E. Determination regarding substantial progress towards goals and spending shall be made by the COUNTY in its sole discretion.

XIII. CITY REIMBURSEMENT OF CDBG FUNDS DUE TO AUDIT FINDING OR

CANCELLATION
A. If a CITY does not comply with subrecipient requirements and is required 164
to repay funds received as a result of a Federal audit finding, the CITY shall repay CDBG funds used for the project back to HUD. The source of the repaid funds shall be in accordance with HUD guidelines.

B. If a CITY, for any reason, cancels a program activity without completion, fails to perform to the terms of their subrecipient agreement, or the project fails to meet a national CDBG objective, the CITY shall reimburse to the COUNTY the amount of all CDBG funds provided to the CITY for the activity. The reimbursed amount of funds shall be credited back to the CITY’s allocation of CDBG funds.

XIV. CDBG PROGRAM INCOME
A. CDBG Program Income shall not be factored into the CDBG Allocation formula; however, consistent with the ACT, the COUNTY may retain 20% of all CITY-generated program income received for COUNTY’s administrative purposes.

B. The reporting obligation of the CITIES pursuant to the ACT shall include the following (as may be amended by HUD from time to time):

1. A participating CITY must inform the COUNTY when any program income is generated by the expenditure of CDBG funds.

2. In the event of close-out of the CDBG program or a change in status of a participating CITY, each participating CITY must inform the COUNTY of any CDBG generated program income received, regardless of whether the income was received before or after the close-out or change in status.

3. Any program income generated by a CITY CDBG-funded activity must be paid to the COUNTY. The COUNTY shall credit the amount to that CITY’S CDBG allocation in August of the fiscal year following when program income was accrued for use on subsequent CITY CDBG-eligible activities in accordance with Federal requirements; provided that the CITY is participating in the URBAN COUNTY PROGRAM at the time the program income is generated.

4. If the CITY is not participating in the URBAN COUNTY PROGRAM at the time the program income is generated, the COUNTY is not obligated to 165
credit the amount to that CITY’S CDBG allocation for use on subsequent CITY CDBG-eligible activities should that CITY return to the URBAN COUNTY PROGRAM.

5. CDBG program income will be made available to a CITY either upon receipt by the COUNTY, or not later than the subsequent program year.

XV. REAL PROPERTY ACQUIRED OR IMPROVED WITH CDBG FUNDS
A. The following requirements shall continue in effect for five years after the Project is completed in HUD’s Integrated Disbursement and Information System (IDIS):

1. Each participating CITY must obtain prior written approval from the COUNTY before making any modification or change in the use of any real property improved, in whole or in part, using CDBG funds in excess of $25,000.

2. The CITY shall provide affected citizens with notice of, and opportunity to comment on, any proposed change to the use of real property improved with CDBG funds.

3. If any real property improved with CDBG funds is sold and/or is utilized by the CITY for a use which does not qualify under the CDBG requirements, the CITY shall reimburse the COUNTY in an amount equal to the current fair market value for the property, less any proportional share thereof attributable to expenditures of non-CDBG funds.

B. It is therefore understood and agreed that pursuant to the ACT:

1. In the event the CDBG program is closed-out, or there is a change in status of the cooperation agreement between the COUNTY and participating CITY, the requirements of this Section shall remain in effect for activities funded with CDBG funds, unless action is taken by the Federal government to relieve the COUNTY and the participating CITIES of these obligations.

2. If a CITY is required to repay the COUNTY for reasons described in this Section of the Agreement, the COUNTY shall make the repaid funds available to that CITY for eligible CDBG activities in accordance with Federal requirements; provided that the CITY is participating in the URBAN COUNTY PROGRAM at the time of the reimbursement.

XVI. RESIDENTIAL REAL PROPERTY ACQUIRED OR IMPROVED WITH CDBG 166

OR HOME FUNDS
The following requirements shall continue in effect for the duration of the applicable CDBG or HOME Period of Affordability for properties that were acquired or improved with CDBG or HOME funds:

1. The COUNTY shall provide each CITY with a list of improved properties in the HOME or CDBG Period of Affordability.

2. Each CITY shall provide the COUNTY with an annual report of code enforcement reports, if any such reports exist, on assisted or improved properties within the CITY’s jurisdiction.

3. The COUNTY and each CITY may mutually identify an alternative method of sharing information in lieu of the methods described above.

XVII. HOLD HARMLESS
Each party to this Agreement shall indemnify, defend and hold harmless the other parties, their officers, agents, employees and representatives, from any and all loss, liability, costs, expenses and damage to persons or property, and from any and all claims, demands and actions in law or equity (including attorney's fees and legal expenses) arising or alleged to have arisen directly from the wrongful act caused by its respective activities pursuant to this Agreement.

XVIII. ASSIGNMENT OF AGREEMENT
This Agreement shall be binding upon the parties hereto and their successors and assigns.

XIX. SIGNED IN COUNTERPARTS
It is understood that there may be a number of duplicate originals of this Agreement, and the signature of any representative member on any one Agreement shall be deemed applicable to all such duplicated originals. Additionally, this Agreement may be executed in any number of counterparts, each of which shall be deemed an original. The parties agree that the County may assemble together in the original agreement to be provided to the COUNTY’s Board of Supervisors for signature, one original signature page from each 167
city, to form a total original to be signed by the COUNTY’s Board of Supervisors.

XX. ELECTRONIC SIGNATURES
The parties agree that this Agreement may be executed by electronic signature as provided in this section.

A. An “electronic signature” means any symbol or process intended by an individual signing this Agreement to represent their signature, including but not limited to (1) a digital signature; (2) a faxed version of an original handwritten signature; or (3) an electronically scanned and transmitted (for example by PDF document) version of an original handwritten signature.

B. Each electronic signature affixed or attached to this Agreement (1) is deemed equivalent to a valid original handwritten signature of the person signing this Agreement for all purposes, including but not limited to evidentiary proof in any administrative or judicial proceeding, and (2) has the same force and effect as the valid original handwritten signature of that person.

C. The provisions of this section satisfy the requirements of Civil Code section 1633.5, subdivision (b), in the Uniform Electronic Transaction Act (Civil Code, Division 3, Part 2, Title 2.5, beginning with section 1633.1).

D. Each party using a digital signature represents that it has undertaken and satisfied the requirements of Government Code section 16.5, subdivision (a), paragraphs (1) through (5), and agrees that each other party may rely upon that representation.

E. This Agreement is not conditioned upon the parties conducting the transactions under it by electronic means and any party may sign this Agreement with an original handwritten signature.

XXI. AUTHORIZED SIGNATURES
A. Each CITY represents and warrants to the COUNTY that:

1. The CITY is duly authorized and empowered to sign and perform its obligations under this Agreement.

2. The individual signing this Agreement on behalf of the CITY is 168
duly authorized to do so and his or her signature on this Agreement legally binds the CITY to the terms of this Agreement.

XXII. ENTIRE AGREEMENT
This Agreement, Exhibit A, and Exhibit B constitute the entire agreement between the CITIES and the COUNTY with respect to the subject matter hereof, and supersedes all previous negotiations, proposals, commitments, writings, advertisements, publications, and understandings of any nature whatsoever unless expressly included in this Agreement. ///
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IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the date and year first above written.

COUNTY OF FRESNO
_________________________________
Garry Bredefeld, Chairman of the
Board of Supervisors of the
County of Fresno
Date: ___________________________
ATTEST:

Bernice E. Seidel
Clerk of the Board of Supervisors
County of Fresno, State of California
By:______________________________
Deputy
FUND NO: 0001
SUBCLASS NO: 10000
ORG NO: 7205
ACCOUNT NO: 7885
SW:JK:___
G:\7205ComDev\~Agendas-Agreements\2026\0714 JPA for CDBG, HOME, ESG\Draft JPA 27-30 - Redline.docx 6/08/2026
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I HEREBY CERTIFY that the terms and provisions of this Agreement are fully authorized under the laws of the State of California, all local laws, and that this Agreement provides full legal authority for the COUNTY to undertake, or assist in undertaking, essential community development and housing assistance activities in the cities participating in this Agreement.

DOUGLAS T. SLOAN, COUNTY COUNSEL
By: __________________________
Deputy
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JOINT POWERS AGREEMENT
COUNTY OF FRESNO’s URBAN COUNTY PROGRAM for COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), HOME INVESTMENT PARTNERSHIPS (HOME), and

EMERGENCY SOLUTIONS GRANTS (ESG) ENTITLEMENT FUNDING
FOR JULY 1, 2027, TO JUNE 30, 2043
CITY OF [CITY]
By_____________________________
ATTEST:
______________________________
City Clerk, City of [CITY]
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Record of Participating and Non-Participating Cities
To meet both U.S. Department of Housing and Urban Development (HUD) and County amendment processing time requirements, the last date to notify the County in writing of a desire to join the URBAN COUNTY PROGRAM for:
- The Program Year beginning July 1, 2028 and ending on June 30, 2029, is April 1, 2027. - The Program Year beginning July 1, 2029 and ending on June 30, 2030, is April 1, 2028.

The April 1st date is the County’s target timeframe to respond in order to include newly-joining cities in the non-competitive CDBG application process and meet internal processing deadlines for amending this agreement. In the event HUD obligates the County to accept requests to join the Urban County through a later date, the County shall defer to the deadline established by HUD and adjust application deadlines for the newly-joining cities accordingly.

Any subsequent amendment to add a city and modify this agreement may occur after June 30th, but must be before the HUD-determined deadline announced for that program year, which varies based on communication from the local HUD Field Office.

As of the date of execution, for the period of time from July 1, 2027 to June 30, 2030, inclusive of the funding responsibilities of Federal Fiscal Years 2027, 2028, and 2029, the following cities, all municipal corporations of the State of California, located within the boundaries of the County of Fresno shall be included as “Participating Cities” in this Agreement and known as “CITY” or “CITIES”:

TBD
As of the date of execution, for the period of time from July 1, 2027 to June 30, 2030, inclusive of the funding responsibilities of Federal Fiscal Years 2027, 2028, and 2029, the following cities, all municipal corporations of the State of California, located within the boundaries of the County of Fresno shall be known in this Agreement as “Non-Participating Cities” for the purposes of excluding their metrics from the County and Participating Cities metrics to calculate the Unincorporated Area metrics in Exhibit B:

Clovis (HUD-designated metropolitan city receiving separate funds) Fresno (HUD-designated metropolitan city receiving separate funds) TBD
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CDBG Funding Distribution

1. DEFINITIONS & METHODOLOGY, ORDERED BY FLOW OF CALCULATIONS a. CDBG Grant from HUD for the Upcoming Program Year: For each Program Year, the CDBG Grant from the U.S. Department of Housing and Urban Development (HUD) for the upcoming program year shall be the most recently released CDBG allocation amount for “Fresno County” for CDBG. The release of the allocation amount generally occurs in the spring preceding the start of the Program Year, but may occur earlier or later.
b. Participating Cities: For each of the three (3) Program Years the participating cities shall include those identified as such on Exhibit A of this Agreement, as may be amended annually. Cities wishing to be included in the URBAN COUNTY PROGRAM for a future Program Year must join prior to the dates referenced in Exhibit A, as the participating cities must be known prior to the HUD announcement of funding allocations that occur (usually) in the spring prior to the start of the Program Year.
c. Non-Participating Cities: Non-Participating Cities shall include those identified as such on Exhibit A of this Agreement. Their data will be included for illustrative purposes but their metrics shall not be included in any percentages used to calculate the Program Year Allocations. The NonParticipating Cities contribution to Formula Percentage shall be 0.00%. d. Unincorporated Areas: The Unincorporated Areas of the County of Fresno shall consist of metrics for the County of Fresno, less the metrics for the Participating Cities listed on Exhibit A, less the metrics for the Non-Participating Cities listed on Exhibit A. e. Most Recently Available Dataset: Shall mean the official dataset most recently released and available on Census.gov. The date data was retrieved for calculations along with the year of the dataset shall be provided with all calculated tables used to announce Program Year Allocations.

It is anticipated Program Year 2024-25 will use the 2022 dataset released in December 2023. f. Population: The data used to identify the county/city population shall be based on the most recently available dataset comprised of the U.S. Census’ American Community Survey (ACS), 5- Year Estimates Detailed Tables, “Total Population” (referenced quickly as B01003) for the Total Estimate values.
g. % of Population: The formula to obtain the % of Population is as follows:

Population
of Participating City or Unincorporated Areas
Sum of All Populations
of Participating Cities & Unincorporated Areas
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h. People in Poverty: The data used to identify the number of county/city people living in poverty shall be based on the most recently available dataset comprised of the U.S. Census’ American Community Survey (ACS), 5-Year Estimates Detailed Tables, “Poverty Status in the Past 12 Months by Age” (referenced quickly as B17020) for the Income in the past 12 months below poverty level values.
i. % of People in Poverty: The formula to obtain the % of People in Poverty is as follows:

People in Poverty
in Participating City or Unincorporated Areas
Sum of All People in Poverty
in Participating Cities & Unincorporated Areas
j. Overcrowded Units: The data used to identify the number of housing units in the county/city that are overcrowded shall be based on the most recently available dataset comprised of the U.S. Census’ American Community Survey (ACS), 5-Year Estimates Detailed Tables, “Tenure by Occupants per Room” (referenced quickly as B25014) Total Estimate values less each of the four (4) following metrics:
i. Owner occupied 0.50 or less occupants per room,
ii. Owner occupied 0.51 to 1.00 occupants per room,
iii. Renter occupied 0.50 or less occupants per room,
iv. Renter occupied 0.51 to 1.00 occupants per room.
k. % of Overcrowded Units: The formula to obtain the % of Overcrowded Units is as follows:

Overcrowded Units
in Participating City or Unincorporated Areas
Sum of All Overcrowded Units
in Participating Cities & Unincorporated Areas
l. CDBG Formula %: The formula to obtain the percentage utilizes the HUD “Formula A” methodology and places double weight on % of People in Poverty. The methodology to average the percentages is consistent with guidance published by HUD in 2005 and is a deliberate balancing of the three key metrics driving the CDBG allocation. The resulting ratio shall be rounded to four (4) decimal points when expressed as a decimal (whole number with two (2) decimal places if expressed as a percentage). For any given Participating City or the Unincorporated Areas the CDBG Formula % shall be:
% of Population +
% of People in Poverty +
% of People in Poverty +
% of Overcrowded Units
4 175
m. Set-Aside for Program Administration: The set-aside for program administration shall not exceed 20% of the CDBG Grant from HUD for the Upcoming Program Year. This funding is used as a program administration budget by the County’s Department of Public Works and Planning’s Community Development Division to support the costs of CDBG activities for the URBAN COUNTY PROGRAM as well as HOME-funded activities.
n. Public & Social Services Programs: These funds, if any, shall be used to support CDBG-eligible public and social services activities consistent with the most recently completed Consolidated Plan or Action Plan. The maximum amount shall not exceed 15% of the CDBG Grant from HUD for the Upcoming Program Year and will be funded solely with the Unincorporated Area’s allocation. Public & Social Services Programs will be developed by the Community Development Division, vetted through the County’s Citizen Participation Plan, and if involving reimbursement of funds to a non-County entity, approved and authorized by the County’s Board of Supervisors.

By written mutual agreement, the Department of Public Works and Planning may transfer planning and administration of these funds to a more appropriate County Department. o. CDBG to Allocate to Cities and Unincorporated Areas: The formula to obtain the amount of CDBG to allocate to cities and Unincorporated Areas shall be:

CDBG Grant from HUD for the Upcoming Program Year –
Set-Aside for Program Administration
p. Program Year Allocations: The Program Year Allocations for each City and the Unincorporated Areas shall be determined by:

CDBG to Allocate to Cities and Unincorporated Areas x
CDBG Formula %
The resulting numbers shall be truncated to the nearest whole dollar. If the sum of the Program Year Allocations does not add to the CDBG Grant from HUD for the Upcoming Program Year exactly, the variance (expected to be less than a thousand dollars) shall be eliminated by modifying the funding for the Unincorporated Areas.

The Program Year Allocation does not include any CDBG Program Income accrued, nor admin for Program Income, nor any borrowed/loaned CDBG amounts.

Actual amounts available to participating cities for projects will be the Program Year Allocation combined with city-specific CDBG Program Income, adjusted for borrowed/loaned amounts and admin costs.

The County’s Department of Public Works and Planning’s Community Development Division shall maintain records to support available amounts in accordance with the Terms of this Agreement.
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June 8, 2026
County of Fresno

DEPARTMENT OF PUBLIC WORKS AND PLANNING
STEVEN E. WHITE, DIRECTOR
Jason Rogers, City Manager
City of Selma
1710 Tucker Street
Selma, CA 93662
Dear Mr. Rogers:

Subject: WRITTEN RESPONSE REQUIRED BY FEDERAL LAW - City Participation in the Urban County Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Programs for Federal Fiscal Years (FFY) 2027, 2028, and 2029 Every three years, the County of Fresno and its partner cities must requalify for Urban County entitlement status with the U.S. Department of Housing and Urban Development (HUD) in order to receive entitlement grant funds under the Federal Communi.ty Development Block Grant (CDBG), the Home Investment Partnerships Act (HOME) Program, and Emergency Solutions Grants (ESG). Cities wishing to participate with the County in the Urban County Entitlement Program must enter into a three-year cooperative agreement with the County and other participating cities, known as the Joint Powers Agreement (JPA), which goes into effect July 1, 2027 and concludes when all Federal projects utilizing funding from FFY 2027-2029 are completed and through their 5-year period of affordability.

Next Steps:

In order to meet HU D's requalification period deadline, each city must respond to the County in writing on or before July 8, 2026, of its official decision to participate or not in the County's program for the new three-year cycle. HUD also requests you respond to the local CPD Field Office with an official letter to One Sansome St., Suite 1200, San Francisco, CA 94104.

Each City must provide a Resolution or Minute Order notifying the County of the City's official decision to participate (or not) in the County's program for the next three Federal Fiscal Years (FFY 2027-2029).

Additionally:
• If the City elects to join or rejoin the County's program, the City's Resolution or Minute Order must also include authorization for a person identified by name and job title (Mayor, City Manager, etc.) to execute the JPA on the City's behalf. • If the City declines to join or rejoin the County's program, the City's Resolution or Minute Order must also identify the job title of the person authorized to respond on behalf of the City in response to the County's Year 2 and Year 3 offers to participate.

COMMUNITY DEVELOPMENT DIVISION
2220 Tulare Street, Eighth Floor/ Fresno, California 93721 / Phone (559) 600-4292 The County of Fresno is an Equal Employment Opportunity Employer 177
City of Selma
June 8, 2026

Page 2 ends

Known or Anticipated Changes to the JPA Text:

HUD has not identified any new requirements for the Urban County requalification other than minor shifts in wording expected to be in the document and clarification of the duration of the agreement; therefore, no significant changes to the JPA are expected for the new three-year period. To facilitate a project's compliance with Federal requirements, the County recommends the inclusion of new language for increased collaboration between the County and the Cities on affordable housing projects funded with HOME and CDBG.

Attachments to this Letter:

Included with this letter is a copy of the current JPA (included for reference), a draft JPA for FFY 2027-2029, and a redline of the proposed edits. Please contact the Community Development Division by June 30th if you have any comments on the draft. The final JPA document is anticipated to be provided for each participating city's execution on or before July 10th. Cities will then have until July 24th to return their signature page for inclusion in the County's August 11th Board Item.

Benefits of Participation in the Urban County:

Each City participating in Fresno County's Urban County Entitlement Program receives a guaranteed percentage of the overall CDBG funds received each year in accordance with the same Federal formula that is used by HUD to provide funds to entitlement communities nationwide. Cities can select their own eligible activities to fund, including infrastructure, housing, and public services.

Cities participating in the Urban County Program also participate in the HOME Program, which predominantly provides housing funds as gap financing for affordable multifamily rental new construction or rehabilitation projects. The JPA also provides for participating cities to have access to any additional funding that may be made available to the Urban County CDBG Program.

Historic Funding Amounts:
• In General: The County cannot predict how much CDBG and HOME funding will be available for or allocated to a particular City for the upcoming period, as each year of Federal funding is appropriated individually by Congress. The amount of Federal funding appropriated by Congress for a particular program will impact the funds available through the Urban County. • CDBG: Over the last three years, the County has typically provided $50,000 to $250,000 annually in CDBG funds for each City. Amounts available to each City are governed by the CDBG formula, which is impacted by population and other criteria established by HUD and identified in the JPA. Cities may opt to combine two or three years of CDBG funding to accomplish a larger project.
• HOME: An annual allocation of approximately $1.1 million in HOME funds is used in accordance with the County's Consolidated Plan, Annual Action Plan, and applications it receives in response to its annual Notice of Funding Opportunity. For multifamily housing (new or rehabilitation) and single-family home (new construction) projects, the County ranking criteria prioritize projects in areas that have not received a HOME-funded project recently.
• ESG: These funds for homeless services are administered directly by the County of Fresno, in partnership with the Fresno-Madera Continuum of Care.

Requirements of Participation in the Urban County:

Cities participating in the Urban County Entitlement Program are not eligible to compete for the State of California's Small Cities CDBG Program funds nor for HOME funds administered by the California Department of Housing and Community Development. CDBG funds will be provided to each City 178
via
City of Selma
June 8, 2026

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a written subrecipient agreement, which obligates the City to administer the funds in accordance with Federal requirements. HOME funds for new construction or rehabilitation, along with any CDBG funds used for owner-occupied housing rehabilitation, are administered centrally by the County, but each City will be required to coordinate and share information from their planning and building department(s) with the County at specific points in the project's development timeline.

The City Wants to Participate, Can We Change Our Mind?
No, if your City identifies it will participate in the Urban County prior to the July 8, 2026 deadline, your participation is locked in for the duration of the three Federal Fiscal Years covered by the JPA.

The City Wants to Participate, How Do We Pick an Eligible CDBG Project? The County's annual CDBG application opens in June, approximately 12-13 months before the anticipated start of the subrecipient agreement. New and returning cities are strongly encouraged to discuss their CDBG Project ideas with Jonathan Avedian, Senior Staff Analyst, at (559) 600-0535.

The FFY 2027 funds governed by this new JPA should have a complete application submitted to the County by July 31, 2026. Flexibility in these deadlines will be allowed for new joiners to the JPA.

What if the City Does Not Want to Participate Right Now, Can We Change Our Mind? Yes, your City may elect to participate in the JPA prior to the initiation of Year 2 or Year 3. If the City declines to participate in the Urban County by the July 8, 2026 deadline, the City will not be able to participate in Federal Fiscal Year 2027 (with program operation dates of July 1, 2027 to June 30, 2028). Your City will again be invited to participate in Spring 2027, for participation in FFY 2028 and 2029. If you decline a second time, you will be asked again in Spring 2028, for participation in FFY 2029. The County will solicit a response from you again in Spring 2029 for FFY 2030-2032.

What if the City Does Not Want to Respond?
The County of Fresno is obligated to obtain a written response from your City prior to the July 8, 2026 deadline. When soliciting participation in the second and third years of funding, the County may accept a verbal or non-response as "no," but this flexibility is not available at the beginning of the 3-year Urban County qualification cycle.

Questions?
The Community Development Division within the County of Fresno, Department of Public Works and Planning is available to address any question you may have. If you need additional information regarding requirements, procedures, deadlines, housing projects, or HOME funds, please contact Jennifer Kish Kirkpatrick, Senior Staff Analyst, at (559) 600-0502. CDBG-specific questions should be directed to Jonathan Avedian, Senior Staff Analyst, at (559) 600-0535.

Augustine C. Ramirez
Community Development Manager
Department of Public Works and Planning, County of Fresno Enclosures
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180
2-4
Approval –
Resolution 2026-63
Approving a Community
Development Block Grant
Agreement with the County of
Fresno for the Old Police
Station Public Parking Lot
Project
181
ITEM NO: 2-4

CITY COUNCIL STAFF REPORT
Meeting Date: July 7, 2026
SUBJECT: Consideration of a Resolution 2026-63 approving a Community Development Block Grant Agreement with the County of Fresno for the Old Police Station Public Parking Lot Project and authorizing the City Manager to execute the Agreement and all related documents SUBMITTED: David Horn, City Engineer
APPROVED: Jason Rogers, City Manager
RECOMMENDATION:

Staff recommends that the City Council adopt Resolution 2026-63 approving the Community Development Block Grant (CDBG) Agreement with the County of Fresno for the Old Police Station Public Parking Lot Project and authorize the City Manager to execute the Agreement and all related documents.

BACKGROUND:

The County of Fresno administers CDBG funds on behalf of participating cities, including the City of Selma. The City submitted an application for Fiscal Year 2026-2027 CDBG funding for the Old Police Station Public Parking Lot Project. On June 2, 2026, the City Council adopted Resolution No. 2026-48 authorizing submission of the City's CDBG application for Fiscal Year 2026-2027.

DISCUSSION:

The County of Fresno has approved $224,884 in CDBG funding for the Old Police Station Public Parking Lot Project and has provided a CDBG Agreement for implementation of the Project.

The Project consists of converting an existing paved City staff parking lot into a designated public parking facility. Improvements include removal and disposal of portions of existing block wall and fencing, removal and/or modification of existing landscaping and related infrastructure, installation of ADA-compliant sidewalks and curb ramps, pavement crack sealing and slurry seal, pavement markings, designation of ADA-compliant parking stalls and related signage, and other eligible site improvements. If funding allows, additional landscape and irrigation modifications and tree removal may also occur at the existing parking lot located at the east corner of High Street and 1st Street.

The Project is intended to improve public accessibility, safety, parking availability, and overall functionality within the downtown area.

Approval of the Agreement will allow the City to proceed with preparation of plans and specifications, bidding, construction, and reimbursement of eligible project costs in accordance with County CDBG requirements.
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FISCAL IMPACT:

The total estimated project cost is $224,884. Funding for the Project will be provided through the Community Development Block Grant Program. The Agreement provides up to $224,884 in CDBG funding from the City's Fiscal Year 2026-2027 allocation. No impact to the City's General Fund is anticipated.

Attachments:
☒ Resolution 2026-63
☐ Ordinance
☐ Map
☒ Agreement
☐ Other
List:
183
RESOLUTION NO. 2026-63

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

CALIFORNIA, APPROVING A COMMUNITY DEVELOPMENT BLOCK GRANT

AGREEMENT WITH THE COUNTY OF FRESNO FOR THE OLD POLICE

STATION PUBLIC PARKING LOT PROJECT AND AUTHORIZING THE CITY

MANAGER TO EXECUTE THE AGREEMENT AND RELATED DOCUMENTS
WHEREAS, the City of Selma previously applied for Community Development Block Grant (CDBG) funding through the County of Fresno Public Works and Planning Department for the Old Police Station Public Parking Lot Project; and, WHEREAS, the County of Fresno has approved $224,884 in CDBG funding and prepared a Community Development Block Grant Agreement for the Old Police Station Public Parking Lot Project; and,
WHEREAS, the proposed Project consists of the conversion of an existing paved City staff parking lot into a designated public parking facility, including removal of existing walls and fencing, accessibility improvements, pavement rehabilitation, parking improvements, landscaping modifications, and related site improvements necessary to improve public accessibility and safety; and,
WHEREAS, execution of the Agreement is necessary in order for the City to proceed with implementation of the Project and receive reimbursement for eligible Project costs; 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 Community Development Block Grant Agreement with the County of Fresno for the Old Police Station Public Parking Lot Project.

Section 3. The City Manager is hereby authorized to execute the Community Development Block Grant Agreement and all associated amendments, certifications, reimbursement requests, and related documents necessary to implement the Project.

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.
184
Section 5. Effective Date. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED, AND ADOPTED at a Regular Meeting of the City Council of the City of Selma held on the 7th day of July 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

____________________________
ATTEST: Scott Robertson
Mayor
______________________________
Miriam Cruz
Interim City Clerk
185

AGREEMENT
THIS AGREEMENT (“Agreement”) is made this ______ day of ___________, 2026 (“Effective Date”), by and between the County of Fresno, a political subdivision of the State of California ("County"), and the City of Selma ("City").

WITNESSETH
WHEREAS, the County has been designated as the sponsoring agency to administer and implement the Community Development Block Grant (“CDBG”) Program activities for the County, and its participating cities, in accordance with the provisions of Title I of the Housing and Community Development Act of 1974, as amended, and the laws of the State of California; and WHEREAS, CDBG funding has been made available to the County for housing and community development activities; and
WHEREAS, the City has submitted the Selma Sidewalk Connectivity Phase IV, Project No. 25651 (“Project”) for CDBG funding; and
WHEREAS, the City has estimated that the total cost of the Project is $224,884, and the City has requested the sum of $224,884 in CDBG funds be made available for the Project; and WHEREAS, the County can provide $224,884 in CDBG funds needed for the Project from the City’s 2026-2027 allocation as approved by the Board on May 19, 2026, which includes reprogrammed funds originally approved for the Project in the Substantial Amendment to the 2025- 2026 Annual Action Plan as approved by the Board on March 17, 2026; and WHEREAS, the Project is consistent with the objectives of the Fresno County Consolidated Plans, including the 2025-2026 Annual Action Plan and the 2026-2027 Annual Action Plan.

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

I. PROJECT DESCRIPTION, LOCATION AND BUDGET
A. The Project consists of the conversion of an existing paved city staff parking lot into a designated public parking facility. Project activities include removal and disposal of portions of existing block wall and fencing, removal and/or modification of existing landscaping and related infrastructure, installation of Americans with Disability Act (ADA) compliant sidewalk and 186
ramps, pavement crack seal and slurry seal, pavement marking, and the demarcation of an ADA compliant parking stall and related signage. The Project is located near the south corner of East Front Street and 1st Street in Selma, California. Additional landscape and landscape irrigation modification and tree removal may occur at another existing nearby parking lot on the east corner of High Street and 1st Street, if funding allows.

B. The Project sites are owned by the City.

C. The work to be funded with CDBG funds is as follows:

1. Obtain all necessary permits.

2. Perform all necessary design engineering, including, but not limited to, surveying; testing; preparation of plans, specifications, and cost estimates, bid documents and a cost or price analysis; review of bids and recommendation for award.

3. Prepare and advertise Project bid notices and award construction contracts including, but not limited to, the printing of bid documents; publishing of notices; and preparation of bid summary.

4. Perform all construction engineering including, but not limited to, shop drawing review and approval; contract change order preparation; surveying; staking; inspection; soil testing; materials testing; preparation of "as-built" drawings; labor compliance; and contract administration.

5. Conversion of an existing paved city staff parking into a designated public parking facility and provide related eligible improvements.

D. The Project budget is estimated by the City as follows:

Construction $177,084
Design & Construction Engineering 35,000
Contingency, Permits & Misc. 12,800
Total $224,884
E. Notwithstanding the City’s estimates described in the above-described Project budget, payments for the Project from CDBG funds shall be limited to the City’s actual costs expended by the City, and in any event shall not exceed the total amount of $224,884. In the event CDBG funds are not sufficient, the City shall complete the Project using its own funds. 187
F. The proposed funding for the Project shall be provided from the following sources:

CDBG $224,884
Local Financial Contribution. 0
Total $224,884
G. Prior to any proposed changes that may occur which would modify the scope of the Project, the City shall submit a written request to the County. The City shall send its written request to:

Community Development Grants
County of Fresno
Department of Public Works and Planning
Community Development Division
2220 Tulare Street, 6th Floor
Fresno, CA 93721
If the Director of the County Department of Public Works and Planning (“Director”) determines the modified Project is still eligible under the Federal CDBG regulations, then the Director has the authority to modify the scope, so long as the modifications do not change the fundamental nature of the Project. The Director shall specify in a letter to the City that such modifications to the scope of the Project are authorized, and if the City may proceed.

II. OBLIGATIONS OF THE COUNTY
A. The County shall reimburse the City up to, but not more than, $224,884 in CDBG funds for the Project for the City’s performance of its obligations under this Agreement. All funds shall be paid to the City in accordance with Section V-A of this Agreement.

B. The County shall review, within thirty (30) calendar days of receipt from the City, the engineer selection process description and summary of the analysis, as prepared by the City, to verify that a competitive process was conducted in accordance with U.S. Department of Housing and Urban Development (HUD) procurement standards. If such conditions have been met, the Department of Public Works and Planning, Community Development Division (Division) shall specify in a letter to the City that these conditions have been met, and that the engineering contract can be awarded.

C. The County shall review, within thirty (30) calendar days of receipt from the City, the design plans and specifications for the Project, as prepared by the City, for compliance 188
with Federal regulations, and the total Project cost estimate, to determine whether sufficient funds are available to complete the Project. If such conditions have been met, the Division shall specify in a letter to the City that these conditions have been met and that the Project can be advertised.

If such conditions have not been met, the Project will not move forward unless the City receives an approval letter from the Division.

D. The County shall also review, within twenty-one (21) calendar days of receipt from the City, the name of the low bidder, and cost or price analysis of the low bid proposal prepared by the City, to determine whether the contractor will be reasonably compensated in accordance with Federal requirements, and to verify the contractor is bonded, and has not been disbarred or suspended from participating in Federal projects. If such conditions have been met, the Division shall specify in a letter to the City that these conditions have been met, and that the contract can be awarded. If such conditions have not been met, the Project will not move forward unless the City receives an approval letter from the Division.

E. The County shall attend the pre-construction meeting between the City and the contractor to discuss labor compliance requirements for the Project, Project monitoring, and to inform the City and contractor that the County will conduct field reviews to determine whether labor compliance and other conditions of the construction contract are being met.

F. The County shall conduct periodic inspections of the Project, as may be required, in the determination of the County, that the intended use and group of beneficiaries of the Project, as identified by the City in the application, have not changed. Upon completion of the Project, but prior to the City’s acceptance of the Project, the County shall conduct a final inspection of the Project. If such conditions have been met, the Division shall specify in a letter to the City that the conditions of this Section have been met. If such conditions have not been met, the Project will not move forward unless the City receives an approval letter from the Division.

G. Notwithstanding anything to the contrary in this Section II or Section III of this Agreement, the County’s determinations and actions under this Section II and Section III of this Agreement are solely for the benefit of the County, as the provider of the CDBG funding stated herein, and do not relieve the City of its obligations, or lessen the City’s obligations, under this 189
Agreement.

III. OBLIGATIONS OF THE CITY
A. The City shall provide any and all sums of money in excess of $224,884 which may be necessary to complete the Project. For the purposes of awarding the construction of the Project within the Agreement amount, the bid documents should include any proposed additive or deduct alternatives.

B. The City shall perform, or cause to be performed, all engineering work required for the Project.

C. In selecting an engineer to perform any engineering work required for the Project, the City shall go through a competitive process in accordance with Chapter 4.10 of the Ordinance Code of Fresno County, and HUD procurement standards. Prior to selection of the engineer, the City shall prepare a written description of the process, perform a cost or price analysis, and submit the process description and summary of the analysis to the Division for review. The City shall obtain a letter from the Division specifying that the conditions of this Section have been met.

D. The City shall specify in agreements with its consultants that all engineering work funded with CDBG funds shall become the property of the City upon payment by the City for the cost of such engineering work.

E. The City shall furnish evidence to the satisfaction of the Division, prior to the County’s authorization to advertise for bids, that it has free and clear title to all parcels of real property on which Project improvements will be located, with any liens or encumbrances noted, and/or that it has obtained or can obtain all necessary easements, rights-of-way, licenses, permits, and State and local approvals required for the completion of the Project.

F. Upon completion of the design engineering, the City shall submit the plans and specifications to the Division. The County will ensure Federal CDBG requirements have been adhered to, and review cost estimates to ensure sufficient funds are available. The City shall obtain a letter from the Division specifying these conditions have been met, and that the City is approved to advertise for bids to construct the Project.
190
G. The City shall advertise for bids and shall award the construction contract to the lowest responsible bidder. At least ten (10) calendar days prior to the bid opening, the City shall notify the County of the date, time, and location of the bid opening.

H. Within seven (7) calendar days following the bid opening, the City shall furnish the Division with the name of the low bidder, and cost or price analysis of the low bid proposal prepared by the City, so that the County may verify with the Labor Relations and Equal Opportunity Division of the HUD Area Office that the low bidder is bonded and has not been debarred or suspended from participating in Federal projects, and that the contractor will be reasonably compensated in accordance with Federal requirements. The City shall obtain a letter from the County specifying these conditions have been met, and that the City is approved to award the Project for construction.

I. The City shall conduct a pre-construction meeting with the contractor, and shall notify the County Community Development Division at least ten (10) calendar days prior to the meeting, so a representative of the County may attend to discuss CDBG labor compliance requirements for the Project.

J. The City shall require the contractor, and all subcontractors, to submit labor compliance documentation, including Certified Payroll, in the manner specified by the County’s Labor Compliance Officer, including the use of electronic systems such as LCPtracker.

K. Prior to the construction start date, the City shall give written notice thereof, to the Division, to include a copy of the executed contract between the City and the Contractor and the Notice to Proceed.

L. Proposed construction contract change orders shall not proceed until prior written approval has been given by the County. Request for approval of a change order(s) shall include a narrative description of the work, a cost or price analysis in accordance with HUD requirements, a map depicting the location of the work addressed with the requested change order, and a written certification from the City that the approval of the change order is consistent with the final construction cost estimate approved by the County. In addition, the City shall certify that the change order is within the scope of the Project and is necessary to complete the Project. 191
M. The City shall send its written description of the engineer selection process, cost or price analyses, design plans, specifications, name of low bidder and low bid proposal, public notices, and all written correspondence to:

Community Development Grants
County of Fresno
Department of Public Works and Planning
Community Development Division
2220 Tulare Street, 6th Floor
Fresno, CA 93721
N. The City shall comply with the mitigation measures, conditions and notes identified in Environmental Review No. CD25651 (the “Review”). A copy of the Review shall be provided to the City.

O. Upon completion of the Project, the City shall notify the Division, so a representative of the Division may perform an inspection of the Project to confirm that it was completed in accordance with the scope of work approved and authorized pursuant to this executed Agreement.

P. Upon approval of Project completion by the County, the City shall provide the Division with a resolution of acceptance, or similar documentation, demonstrating that the Project was completed in accordance with the scope of work approved and authorized pursuant to this executed Agreement, and any approved subsequent amendments thereto and/or change orders, and that the City has accepted the Project. Prior to the final request for payment, the City shall also provide the County with a copy of the recorded Notice of Completion (NOC), a written summary of all Project work completed with CDBG and other funds, and documentation to demonstrate compliance with Section 3 of the Housing and Urban Development Act of 1968, as amended.

Q. During the contract period, the City shall complete and submit annually each June 1, and upon completion of the Project, a Project Outcome Measurement Report (POM) form, a copy of which is attached hereto as Exhibit 1 and incorporated herein by reference. The POM shall contain the following information for the County’s Federal reporting purposes to the U.S.

Department of Housing and Urban Development (HUD):

1. Total number of households/persons assisted.
192

2. Number of total households/persons assisted that:
a. Now have new access to this type of public facility or infrastructure improvement.
b. Now have improved access to this type of public facility or infrastructure improvement.
c. Now are served by a public facility or infrastructure that is no longer substandard.

R. The City shall be responsible for maintenance of the Project after construction is completed, and shall perform such maintenance from non-CDBG resources.

S. The City must inform the County in writing of any program income generated by the expenditure of CDBG funds. Any program income generated as a result of the Project must be paid to the County. For purposes of this Agreement, program income is defined as proceeds from the disposition of CDBG-acquired real property, and principal and interest on CDBG loans. If the City contributed financially to the improvement Project, the City may retain a share of the program income in proportion to the City’s contribution to the Project, after the City has provided a written accounting acceptable to the County.

T. The City must obtain prior written approval from the County before making any modification or change in the use of any real property improved, in whole or in part, using CDBG funds in excess of $25,000. The City shall provide affected citizens with notice of, and opportunity to comment on, any proposed change to the use of real property improved with CDBG funds. If any real property improved with CDBG funds is sold and/or is utilized by the City for a use which does not qualify under the CDBG Program, the City shall reimburse the County in an amount equal to the current fair market value for the property, less any proportional share thereof attributable to expenditures of non-CDBG funds. These requirements shall continue in effect for five years after the Project is completed in HUD’s Integrated Disbursement and Information System (IDIS). In the event the CDBG program is closed out, the requirements of this Section shall remain in effect for activities or property funded with CDBG funds, unless action is taken by the Federal government to relieve the City of these obligations.
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U. The City acknowledges that the County may periodically inspect the Project to ensure the property is being used as described in this Agreement. The City agrees to provide any necessary information to the County to carry out such inspections. Furthermore, the City agrees to take corrective action if the County determines that modifications to the use and location of the Project have resulted in a violation of the Federal CDBG regulations.

IV. CONFORMANCE WITH APPLICABLE LAWS AND REGULATIONS
A. The City shall, and shall cause its consultants, contractors, and subcontractors to, comply with all applicable State and Federal laws and regulations governing the Project.

B. The City must comply with the requirements of the Build America, Buy America (BABA) Act, 41 USC 8301 et. seq., and all applicable rules and notices, as may be amended, if applicable to the Grantee’s infrastructure project. Pursuant to HUD’s Notice, “Public Interest Phased Implementation Waiver for FY 2022 and 2023 of Build America, Buy America Provisions as Applied to Recipients of HUD Federal Financial Assistance” (88 FR 17001), any funds obligated by HUD on or after the applicable listed effective dates, are subject to BABA requirements, unless excepted by a waiver. The City shall ensure that all plans and specifications include requirements that all construction materials subject to BABA are noted as such.

C. Whenever the City uses the services of a contractor, the City shall require that the contractor comply with all Federal, State, and local laws, ordinances, regulations, and Charter of the County of Fresno provisions applicable in the performance of their work.

D. This Project is subject to the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701(u). Accordingly, the City shall require the prime contractor to complete and submit documentation prior to award of the construction contract, and upon Project completion, that compliance with the requirements of Section 3 of the Housing and Urban Development Act of 1968 clause have been met.

E. Non-Discrimination: The City agrees to comply with the non-discrimination in employment and contracting opportunities laws, regulations, and executive orders referenced in 24 CFR 570.607, as revised by Executive Order 13279. The applicable non-discrimination 194
provisions in Section 109 of the Housing and Community Development Act of 1974 are still applicable.

F. Because the City is receiving at least $100,000 for this Project from the County's CDBG Program under this Agreement, the City shall complete and submit to the Division a "Certification of Payments to Influence Federal Transactions" form and a "Standard Form LLL - Disclosure of Lobbying Activities" form. Likewise, before the City awards a contract using at least $100,000 of such CDBG funds, the City shall require the consultant and/or contractor and all their sub-consultants and/or subcontractors to complete and submit these two (2) forms described herein to both the City and the County.

G. Records Retention: The City shall retain all financial records, supporting documents, statistical records, and all other records pertinent to this Agreement for a period of four (4) years from the date of the submission of the County's consolidated annual performance and evaluation report to HUD in which the activities assisted under this Agreement are reported on for the final time. If there is litigation, claims, audits, negotiations, or other actions that involve any of the records cited, and that have started before the expiration of the four-year record retention period, such records must be retained until completion of the actions and resolution of all issues, or the expiration of the four-year period, whichever occurs later (24 CFR 570.502, 570.503(b)(2), 570.506).

V. PAYMENT FOR THE PROJECT
A. At monthly intervals, the City shall submit a written request to the County for payment of specified costs incurred in the performance of this Agreement. The request for the County to make such a payment shall be in accordance with the exemplar Project Pay Request Form, attached as Exhibit 2, and incorporated by this reference. The request shall also be accompanied by a written certification from the City that the request for payment is consistent with the amount of work that has been completed, and that the work is in accordance with the contract documents and this Agreement. The request for payment shall also be accompanied by documentation acceptable to the County, such as invoices, or vouchers for services or materials purchased, contractor's costs, or other costs chargeable to the Project. After appropriate review 195
and inspection, the County shall make payment from CDBG funds provided in this Agreement for all eligible costs specified herein up to the maximum amount payable under Section I.

B. CDBG regulations at 24 CFR 570.200(h) permit the City, as a subrecipient, to incur pre-award costs for the project beginning with the start of the 2026-2027 program year on July 1, 2026, and submit such costs for payment under the agreement.

C. Any savings realized in the final cost of the Project, due to Project cost and/or scope of work reductions, liquidated damages, or any other reason, shall be used to reduce the amount of this Project paid for with CDBG funds, and shall be credited to the City's CDBG allocation. If the City is required to provide any funds toward the Project, any cost savings shall be first used to reimburse the City for its contribution in excess of the total amount provided by this Agreement.

D. Payment for advertising and award shall be based on the actual costs of printing and noticing.

E. The County shall not be bound by any agreement between the City and its agents.

F. Upon the completion of the Project, the City shall submit to the Division a written request for final payment of costs, which shall provide a detailed description of the Project pay items and costs. The County shall not be obligated to make any payments under this Agreement if the request for payment is submitted by the City more than sixty (60) calendar days after the NOC has been filed with the County Recorder's Office. An extension to the sixty (60) calendar day period may be granted by the Director prior to the deadline if the City can demonstrate just cause for the delay.

G. The County may withhold reimbursement of the final payment request made by the City until a final POM, recorded NOC, and written summary of all Project work completed with CDBG and other funds, and evidence of compliance with the Section 3 clause, as specified in Sections III-P and IV-D, have been submitted to the County.

H. All requests for payment and supporting documentation shall be sent to:
196
PWP Finance Division Mgr.

County of Fresno
Department of Public Works and Planning
Financial Services Division
2220 Tulare Street, 6th Floor
Fresno, CA 93721
[email protected] (if submitted by email) I. The City shall establish accounting and bookkeeping procedures in accordance with standard accounting and bookkeeping practices, including, but not limited to, employee timecards, payrolls, and other records of all transactions to be paid with CDBG funds in accordance with the performance of this Agreement. All records and accounts shall be available for inspection by the County, the State of California, if applicable, the Comptroller General of the United States, and HUD or any of their duly authorized representatives, at all reasonable times, for a period of at least five (5) years following final payment under this Agreement, or the closure of all other pending matters, whichever is later. The City shall certify accounts when required or requested by the County.

J. The City, as a sub-recipient of Federal financial assistance, is required to comply with the provisions of the Single Audit Act Amendments of 1996 (31 U.S.C. Sections 7501 et seq.). Whenever the City expends and/or receives CDBG funds from the County for the Project, a copy of any audit performed by the City in accordance with said Act shall be forwarded to the County Community Development Grants Program Manager within nine (9) months of the end of any City fiscal year in which funds were expended and/or received for the Project. Failure to perform the requisite audit functions as required by this paragraph may result in the County performing any necessary audit tasks, or, at the County's option, the County contracting with a public accountant to perform the audit. All audit costs related to the City's failure to perform the requisite audit are the sole responsibility of the City, and such audit work costs incurred by the County shall be billed to the City, as determined by County’s Auditor-Controller/Treasurer-Tax Collector. In the event the City is only required to perform an audit under the provisions of the Act because the City is receiving CDBG funds, the County may perform, or cause to be performed, the required audit to determine whether funds provided through this Agreement have been expended in accordance with applicable laws and regulations. Any audit-related costs incurred by 197
the County under this provision shall be charged to the County CDBG Program. The City agrees to take prompt and appropriate corrective action on any instance of material non-compliance with applicable laws and regulations.

K. The City shall send a copy of the audit to:

Community Development Grants
County of Fresno
Department of Public Works and Planning
Community Development Division
2220 Tulare Street, 6th Floor
Fresno, CA 93721
VI. INDEMNIFICATION
The City shall indemnify and hold harmless and defend the County (including its officers, agents, employees, and volunteers) against all claims, demands, injuries, damages, costs, expenses (including attorney fees and costs), fines, penalties, and liabilities of any kind to the County, the City, or any third party that arise from or relate to the performance or failure to perform by the City (or any of its officers, agents, subcontractors, or employees) under this Agreement. The County may conduct or participate in its own defense without affecting the City’s obligation to indemnify and hold harmless or defend the County. The provisions of this Section VI shall survive the expiration or termination of this Agreement.

VII. TIME OF PERFORMANCE
A. The following schedule shall commence on the date this Agreement is executed by the County:

1. Complete Design Engineering and Submit to the County for Review – October 9, 2026

2. Complete County Review and Approval of Plans – December 18, 2026

3. Begin Advertising for Bids – January 26, 2026

4. Award Contract – March 15, 2027
B. The Project shall be completed, and NOC shall be filed with the Fresno County Recorder's Office, no later than August 5, 2027. 198
C. The final POM Report, written summary of all work completed, documentation demonstrating compliance with Section 3 of the Housing and Urban Development Act of 1968, as amended, and request for final payment shall be submitted to the County no later than October 4, 2027.

D. The City shall give immediate written notification to the Division of any events that occur which may affect the above time schedule and completion date and the time schedule specified in the contract documents, or any event that may have significant impact upon the Project or affect the attainment of the Project's objectives. The Director is authorized to adjust the above schedule if, in the Director's judgment, any delay is beyond the control of the parties involved.

E. Time is of the essence in the City’s performance of this Agreement.

VIII. BREACH OF AGREEMENT
In the event the City fails to comply with any of the terms of this Agreement, the County may, at its option, deem the City's failure a material breach of this Agreement, and utilize any remedies permitted by law that the County deems appropriate. Should the County deem a breach of this Agreement material, the County shall immediately be relieved of its obligations to make further payment as provided herein and City shall return to County within 30 days all CDBG funds paid by the County to the City pursuant to this Agreement. Termination of this Agreement due to breach shall not, in any way whatsoever, limit the rights of the County in seeking any other legal relief in a court of law or equity, including the recovery of damages. In addition to the termination of the Agreement by the County due to a material breach of this Agreement by the Subrecipient, the County may also terminate this Agreement for convenience, in accordance with state and federal law.

IX. TERMINATION OF PROJECT
A. If the City wishes to cancel the Project covered by this Agreement, the City shall submit a request in writing to the Division explaining just cause for the request. The County is authorized to approve such a request if it determines there is just cause for the Project’s cancellation.
199
B. If the City’s request to cancel the Project covered by this Agreement is approved by the County, the City shall reimburse to the County within 30 days the amount of all CDBG funds provided to the City for the Project. The reimbursed amount of funds shall be credited back to the City’s CDBG allocation.

X. VENUE; GOVERNING LAW
Venue for any action arising out of or relating to this Agreement shall only be in Fresno County, California. The rights and obligations of the parties, and all interpretation and performance of this Agreement shall be governed in all respects by the laws of the State of California.

XI. ENTIRE AGREEMENT
This Agreement constitutes the entire agreement between the City and the County with respect to the subject matter hereof, and supersedes all previous negotiations, proposals, commitments, writings, advertisements, publications, and understandings of any nature whatsoever unless expressly included in this Agreement.

XII. NO THIRD-PARTY BENEFICIARIES
This Agreement does not and is not intended to create any rights or obligations for any persons or entity except the parties. This Agreement is solely for the benefit of the County and the City and HUD, and there are no [other] intended third party beneficiaries of this Agreement.

XIII. AUTHORIZED SIGNATURES
The City represents and warrants to the County that:

A. The City is duly authorized and empowered to sign and perform its obligations under this Agreement.

B. The individual signing this Agreement on behalf of the City is duly authorized to do so and his or her signature on this Agreement legally binds the City to the terms of this Agreement.

XIV. ELECTRONIC SIGNATURES
The parties agree that this Agreement may be executed by electronic signature as provided in this section.
200
A. An “electronic signature” means any symbol or process intended by an individual signing this Agreement to represent their signature, including but not limited to (1) a digital signature; (2) a faxed version of an original handwritten signature; or (3) an electronically scanned and transmitted (for example by PDF document) version of an original handwritten signature.

E. This Agreement is not conditioned upon the parties conducting the transactions under it by electronic means and either party may sign this Agreement with an original handwritten signature.
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IN WITNESS WHEREOF, the parties have executed this Agreement on the date set forth on page one of this Agreement.

CITY OF SELMA COUNTY OF FRESNO
By: ______________________________ _______________________________ Jason Rogers, City Manager Garry Bredefeld, Chairman of the Board of Supervisors of the
County of Fresno
Date: _____________________________ Date: ___________________________ ATTEST: ATTEST:

Bernice E. Seidel
Clerk of the Board of Supervisors
County of Fresno, State of California
___________________________________ By:______________________________ City Clerk, City of Sanger Deputy
APPROVED AS TO LEGAL FORM:
_______________________________
City Attorney
REMIT TO:

FUND NO: 0001
SUBCLASS NO: 10000 City of Selma
ORG NO: 7205 Attn: Jason Rogers, City Manager
ACCOUNT NO: 7885 1710 Tucker Street
PROJECT NO: N25651 Selma, CA 93662
ACTIVITY CODE: 7219 Telephone: (559) 891-2200
JA:DI
G:\7205ComDev\~Agendas-Agreements\2026\0908 Selma Phase IV, 25651 AGT.docx June 11, 2026
202
Project #: 25651 Project Name: Selma Sidewalk Connectivity Phase IV The County of Fresno is required to submit information annually on each project funded with Community Development Block Grant (CDBG) funds, per U.S. Department of Housing and Urban Development (HUD) guidelines. As a recipient of CDBG funds from the County, the County requests that you provide the following information:

1. Years Reported: __________________ through ___________________

2. Enter the number of persons assisted that:
a. Now have new access to this type of public facility or infrastructure improvement: _______ or N/A
(New access to a public facility or infrastructure is when the facility did not previously exist and is provided for the first time.)
b. Now have improved access to this type of public facility or infrastructure improvement: _______ or N/A
(Improved access to a public facility or infrastructure is when the facility or infrastructure is improved or expanded, enabling the grantee to expand the number of people or type of service the facility provides.) c. Are served by this public facility or infrastructure improvement that is no longer substandard: _______ or N/A
(A public facility or infrastructure is no longer substandard when the CDBG funds were used to meet a quality standard, or measurably improve the quality of the facility or infrastructure.) (Note: The numbers of persons entered in a, b, and c, above, must add up to the total number of persons entered in question 3.)

3. Total number of persons assisted: _______

4. Please describe the accomplishments made on this project in the past year (i.e. construction progress). If the project is complete, please describe the overall accomplishments made on the project.
________________________________________________________________ ________________________________________________________________ ________________________________________________________________ ________________________________________________________________ Form Completed By: _____________________________________________________ 203
Project Pay Request
Date
PWP Finance Division Mgr.

County of Fresno
Department of Public Works and Planning
Financial Services Division
2220 Tulare Street, 6th Floor
Fresno, CA 93721
Subject: Request for Payment, CDBG Project No. _________ <City Name>
<Project Title>
In accordance with the executed Agreement for the above-referenced project, the <City Name> is requesting payment of $_______ for project costs.

The City certifies that this request for payment is consistent with the amount of work that has been completed to date, performed in accordance with the construction contract documents and the executed Agreement.

Sincerely,
<City Manager>
<City Name>
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205
2-5
Approval –
Resolution 2026-64
Awarding contract to Harris
Development Corp. dba HBC
Enterprises.
206
ITEM NO: 2-5

CITY COUNCIL STAFF REPORT
Meeting Date: July 7, 2026
SUBJECT: Consideration of Resolution 2026-64 awarding contract to Harris Development Corp. dba HBC Enterprises. for Orange Avenue Basin Fencing Project
SUBMITTED: David Horn, City Engineer
APPROVED: Jason Rogers, City Manager
RECOMMENDATION:

Approve Resolution 2026-64 awarding a construction contract to Harris Development Corp. dba HBC Enterprises for the Orange Avenue Basin Fencing Project in the amount of $69,299.78; approving a 10% construction contingency for potential change orders in the amount of $7,000 for this project; and authorize the City Manager to execute the contract documents on behalf of the City.

BACKGROUND:

The Orange Avenue Basin Fencing Project (“Project”) was developed to improve safety, security, and access control at the City's stormwater detention basin facility located along Orange Avenue between Goldridge Avenue and Dinuba Avenue. The Project includes installation of perimeter chain-link fencing, sidewalk improvements, driveway approach improvements, and related site improvements.

Plans, specifications, and cost estimates for the Project were prepared by Yamabe & Horn Engineering. In accordance with the City's purchasing policies and applicable public contracting requirements, the Project was publicly advertised for bids.

On June 4, 2026, the City conducted a public bid opening for the Project. One sealed bid was received and publicly opened. The bid results are summarized below:

Contractor Base Bid_
Harris Development Corp. dba HBC Enterprises $69,299.78 DISCUSSION:

The project consists of mobilization, traffic and dust control, clearing and grubbing, construction of concrete sidewalk improvements, construction of a drive-over curb driveway approach, installation of approximately 286 linear feet of six-foot-high chain-link fencing, and miscellaneous site improvements.

The Engineer's Estimate for construction was $86,000.00. The submitted bid is approximately $16,700.22, or 19.4 percent, below the Engineer's Estimate.

Although only one bid was received, staff determined the bid to be fair and reasonable based on the Engineer's Estimate and current construction market conditions. The Project was 207
publicly advertised and bid in accordance with applicable state law and City procurement requirements.

Staff and the City Engineer reviewed the bid proposal and determined that Harris Development Corp. dba HBC Enterprises submitted a responsive bid and possesses the required licensing, registration, experience, and qualifications necessary to perform the work.

Based upon the bid review and recommendation of the City Engineer, staff recommends awarding the construction contract to Harris Development Corp. dba HBC Enterprises for the total amount of $69,299.78.

FISCAL IMPACT:

The estimated cost for the construction phase of the project is $86,699.78, as detailed below:

Construction $ 69,299.78
Construction Contingency (10%) $ 7,000.00
Construction Management/Inspection/Testing/Admin $ 10,400.00 Total $ 86,699.78
Funding for the Orange Avenue Basin Fencing Project was budgeted and unused in the 2025/26 FY CIP Budget utilizing Fund 2005 – Gas Tax Fund. A Budget Amendment will be requested to roll unused budgeted funds to the 2026/27 FY Budget.

Attachments:
☒ Resolution 2026-64
☐ Ordinance
☐ Map
☐ Agreement
☐ Other
List:
208
RESOLUTION NO. 2026-64

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

CALIFORNIA, AWARDING CONTRACT

ORANGE AVENUE BASIN FENCING PROJECT
WHEREAS, the plans, specifications, and cost estimates for the Orange Avenue Basin Fencing Project were prepared by the Contract City Engineer, Yamabe & Horn Engineering Inc., and approved by the City of Selma Public Works/Engineering; and, WHEREAS, the project was publicly advertised for bids in accordance with applicable law and bids were received and opened on June 4, 2026 at City Hall; and, WHEREAS, Harris Development Corp. dba HBC Enterprises submitted the lowest responsive and responsible bid in the amount of $69,299.78; and, WHEREAS, City staff and the City Engineer have reviewed the bid proposal and recommend award of the construction contract to Harris Development Corp. dba HBC Enterprises; 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 awards the construction contract for the Orange Avenue Basin Fencing Project to Harris Development Corp. dba HBC Enterprises in the amount of Sixty-Nine Thousand Two Hundred Ninety-Nine Dollars and Seventy-Eight Cents ($69,299.78).

Section 3. The City Council hereby approves a construction contingency in the amount of Seven Thousand Dollars ($7,000) to address unforeseen conditions, quantity adjustments, and other necessary modifications to complete the Project.

Section 4. The City Manager is hereby authorized to execute the construction contract and any associated contract documents necessary to implement this Resolution.

Section 5. The City Engineer is authorized to administer and oversee the construction of the project in accordance with the approved plans, specifications, and contract documents.

Section 6. 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.
209
Section 7. Effective Date. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED, AND ADOPTED at a Regular Meeting of the City Council of the City of Selma held on the 7th day of July 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

____________________________
ATTEST: Scott Robertson
Mayor
______________________________
Miriam Cruz
Interim City Clerk
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211
2-6
Approval –
Resolution 2026-65
Approving and Adopting the
Local Transportation Purposes
Certification and Claim and
Authorizing its Execution
for Measure C Funds
212
ITEM NO: 2-6

CITY COUNCIL STAFF REPORT
Meeting Date: July 7, 2026
SUBJECT: Consideration of Resolution No. 2026-65 Approving and Adopting the Local Transportation Purposes Certification and Claim and Authorizing its Execution for Measure C Funds
SUBMITTED Margarita Moreno, Finance Director/Treasurer
APPROVED: Jason Rogers, City Manager
RECOMMENDATION:

Adopt Resolution No. 2026-65 and Authorize the City Manager, or designee, to sign and forward Certification and Claim Forms to the Fresno County Transportation Authority (FCTA).

DISCUSSION:

FCTA has made its estimate of Measure C Extension Funds expected in the 2026-2027 fiscal year. It is estimated that the City of Selma will receive a total of $909,337 with the breakdown as follows:

Street Maintenance $ 401,423
ADA Compliance $ 14,050
Flexible Spending $ 493,865
It is necessary for the City of Selma to submit an executed resolution for each sub-program prior to funding disbursement by the FCTA. A singular resolution containing appropriate notation of each sub-program, along with Certification Claim Forms for each sub-program, have been prepared and are attached for Council consideration.

FISCAL IMPACT:

This item is annual Measure C funding, and it is in the current adopted budget.

Attachments:
☒ Resolution
2026-65
☐ Ordinance
☐ Map
☐ Agreement
☒ Other
List:

1. FCTA Board Resolution No. 2026-01 & FY 2026-2027 Certification and Claim Forms
213
RESOLUTION NO. 2026-65

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

CALIFORNIA, APPROVING AND ADOPTING THE LOCAL TRANSPORTATION

PURPOSES CERTIFICATION AND CLAIM AND AUTHORIZING ITS

EXECUTION FOR MEASURE C EXTENSION FUNDS
WHEREAS, the Fresno County Transportation Authority (FCTA) has adopted the Local Transportation Purpose Funds Apportionment, Measure C Extension, for Street Maintenance, ADA Compliance and Flexible Funding sub-programs for fiscal year 2026-2027; and
WHEREAS, the FCTA has adopted a Resolution of Apportionment for Fiscal Year 2026-2027 setting the City of Selma’s estimated overall percentage at 2.50% which shall be the proportionate share of local Transportation Purposes monies to which the City shall be entitled within the fiscal year; and
WHEREAS, the City of Selma is required to furnish FCTA with Fiscal Year 2026- 2027 Certificate and Claim forms approved by resolution of the City Council.

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

Section 1. The above recitals are true and correct and are incorporated herein by reference.

Section 2. The City of Selma hereby submits the Local Transportation Purposes Certification and Claim for Fiscal Year 2026-2027 (Attached).

Section 3. The City Manager is hereby authorized and directed to execute the Certification and Claim forms on behalf of the City of Selma.

Section 4. The City of Selma shall complete the prior fiscal years reporting requirements and claims forms for Measure C Extension Expenditures prior to November 15, 2026.

Section 5. The City hereby requests the FCTA to allocate all Local Transportation Purpose Funds to the City of Selma for Fiscal Year 2026-2027, as identified in the attached claim forms, and as follows:

Street Maintenance $401,423
ADA Compliance $14,050
Flexible Spending $493,865

Section 6. 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. 214
Section 7. Effective Date. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED, AND ADOPTED at a Regular Meeting of the City Council of the City of Selma held on the 7th day of July 2026 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

___________________________
Scott Robertson
Mayor
ATTEST:
___________________________________
Miriam Cruz
Interim City Clerk

215

MOSES STITES
Executive Director
2220 2220 Tulare Street, Suite 2101 Fresno, CA 93721 | P 559.600.3282 | www.measurec.com | [email protected] June 24, 2026
Ms. Maggie Moreno
City of Selma
[email protected]
Dear Ms. Moreno:

The Fresno County Transportation Authority, at its June 10, 2026, board meeting, adopted the attached Measure C Extension Local Transportation Purposes Pass-Through Projects and Program Funds apportionment for the fiscal year 2026-27 (Resolution 2026-01). As a result, local agency pass-through revenues from the Measure C Extension are available to claim for fiscal year 2026-27 using the numbers attached. These funds will be distributed monthly on a proportional basis as funds are received and based upon adopted percentages for each participating jurisdiction.

To begin distribution of the collected funds as soon as possible, it is required that each agency furnish the Transportation Authority with an executed FY2026-27 Certification and Claim form for each subprogram allocation along with an appropriate resolution from that agency. One resolution that specifically addresses each of the subprogram claim forms and the appropriate percentages allocated will be sufficient. These Certification and Claim forms are due to the Transportation Authority by August 25, 2026. In addition, each agency must also include language in their Claim Resolution of their intent to complete the prior year reporting requirements no later than November 15th when they submit their claim forms.

The Measure C Extension requires participating agencies receiving Measure C Extension funds to report their prior fiscal year expenditures no later than November 15th, as indicated on page 90 of the Measure C Extension Strategic Implementation Plan, Other Implementation Plan Provisions. If the expenditure reports are not filed with the Authority by November 15, 2026, the current fiscal years allocation will be held until such time as a completed report is filed for each program and subprogram.

A copy of the FY26-27 Resolution of Allocation has been included for reference. Each agency will receive one check that includes each subprogram where a completed claim form is filed and approved by the Authority Board along with a memo that details the subprogram breakdown.

This should assist each agency with tracking and monitoring the various subprogram requirements on spending these funds. The monitoring of these funds will be done by the annual audit process.
216
Local Transportation Pass-Through
June 24, 2026

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The Certification and Claim Forms for each of the subprograms your agency is entitled to claim are attached. We have partially completed the forms on your behalf according to your previous year forms. Please return your completed and signed Certification and Claim forms for each subprogram along with your resolution by August 25, 2026. Please be sure to include your agency’s intent to meet the prior year expenditure reporting requirements (due no later than November 15, 2026) via email at [email protected]. One resolution that references all of the information listed above will be sufficient.

You will be provided with the FY25/26 Expenditure Reporting Requirement Forms, as soon as the FY25/26 end of year allocations are received with a reminder of your November 15th due date. As always, feel free to contact our office at any time. If you have questions or need assistance with the forms, please contact Denise DiBenedetto at 559.600.3282 or at the email mentioned above.

Sincerely,
Moses Stites
Executive Director
CC: Jason Rogers [email protected]
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MEASURE C EXTENSION

LOCAL TRANSPORTATION PASS THROUGH REVENUES
CERTIFICATION AND CLAIM FOR FY2026-2027
TO: Fresno County Transportation Authority
FROM: City of Selma Local Agency Name
Address:1710 Tucker Street, Selma, CA 93662 Contact: Maggie Moreno_ Telephone: (559) 891-2205 x3125 FAX: _ Email Address: [email protected]_

1. Applicable Funding Program: (Check One)
Regional Public Transit Program
Fresno Area Express
Clovis Transit
FCRTA
PTIS/Transit Consolidation
ADA/Seniors/Paratransit
Farmworker Van Pools
Car/Van Pools
New Technology Reserve
Local Transportation Program
Street Maintenance
ADA Compliance
Flexible Funding
Pedestrian/Trails Urban
Pedestrian/Trails Rural
Bicycle Facilities
Regional Transportation Program
Fresno Airports
Alternative Transportation Program
Rail Consolidation Subprogram
Environmental Enhancement Program
School Bus Replacement
Transit Oriented Infrastructure for
In-Fill
Administrative/Planning Program
Fresno COG

2. The City of Selma ("claimant") is an eligible claimant of funds for local transportation purposes pursuant to Local Agency Name California Public Utilities Code Section 142257.

3. The Fresno County Transportation Authority has adopted a Resolution of Apportionment for Fiscal Year 2025-2027 setting 2.32% of $17,292,782 (or $401,423) for the Subprogram or Category of funds checked above and available to the claimant. On behalf of claimant, I hereby request release of the funds to claimant in accordance with:
(a) Monthly payments consistent with adopted percentage, based on actual receipts (b) Compliance with Steps A and B of the Strategic Implementation Plan (SIP) – Local Agency Pass-Through Funding programs and Other Revenue Program Funding

4. On behalf of claimant, I hereby certify as follows:
(a) That the Subprogram or Category of funds checked above are not being used to substitute for property tax funds which claimant had previously used for local transportation purposes. Such substitution of property tax funds is prohibited by California Public Utilities Code Section 142257. (b) That claimant has segregated property tax revenues from claimant's other general fund revenues used to support the Subprogram or Category of funds checked above so that verification of non-substitution can be proved through audit or that the non-substitution of funds shall apply to claimant's entire general fund. (c) That claimant shall account for Subprogram or Category of funds checked above and received pursuant to Public Utilities Code Section 142257. Claimant shall maintain current records in accordance with generally accepted accounting principles and shall separately record expenditures for each type of eligible purpose.

Claimant shall make such records available to the Authority for inspection or audit at any time.

5. Claimant understands that should financial or compliance audit exceptions be found, the Fresno County Transportation Authority will take immediate steps to resolve the exceptions in accordance with its adopted procedures. The Authority shall immediately notify the Fresno County Auditor-Controller/Treasurer-Tax Collector to withhold allocation of funds to claimants until the exceptions are resolved or the outstanding financial or compliance audits are submitted and resolved.

ATTACHMENT: Evidence of Formal Action for Approval and Submittal

Approved by: Fresno County Transportation Authority Board on: __________________________ Authorized Signature:

Title: Finance Director
Date:
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MEASURE C EXTENSION

2. The City of Selma ("claimant") is an eligible claimant of funds for local transportation purposes pursuant to Local Agency Name California Public Utilities Code Section 142257.

3. The Fresno County Transportation Authority has adopted a Resolution of Apportionment for Fiscal Year 2026-2027 setting 2.32% of $605,249 (or $14,050) for the Subprogram or Category of funds checked above and available to the claimant. On behalf of claimant, I hereby request release of the funds to claimant in accordance with:
(a) Monthly payments consistent with adopted percentage, based on actual receipts (b) Compliance with Steps A and B of the Strategic Implementation Plan (SIP) – Local Agency Pass-Through Funding programs and Other Revenue Program Funding

Claimant shall make such records available to the Authority for inspection or audit at any time.

ATTACHMENT: Evidence of Formal Action for Approval and Submittal

Approved by: Fresno County Transportation Authority Board on: __________________________ Authorized Signature:

Title: Finance Director
Date:
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MEASURE C EXTENSION

LOCAL TRANSPORTATION PASS THROUGH REVENUES
CERTIFICATION AND CLAIM FOR FY2026-2027
TO: Fresno County Transportation Authority
FROM: City of Selma
Local Agency Name
Address:1710 Tucker Street, Selma, CA 93662 Contact: Maggie Moreno_ Telephone: (559) 891-2205 x3125 FAX: _ Email Address: [email protected]_

2. The City of Selma ("claimant") is an eligible claimant of funds for local transportation purposes pursuant to Local Agency Name
California Public Utilities Code Section 142257.

3. The Fresno County Transportation Authority has adopted a Resolution of Apportionment for Fiscal Year 2026-2027 setting 2.86% of $17,281,604 (or $493,865) for the Subprogram or Category of funds checked above and available to the claimant. On behalf of claimant, I hereby request release of the funds to claimant in accordance with:
(a) Monthly payments consistent with adopted percentage, based on actual receipts (b) Compliance with Steps A and B of the Strategic Implementation Plan (SIP) – Local Agency Pass-Through Funding programs and Other Revenue Program Funding

Claimant shall make such records available to the Authority for inspection or audit at any time.

ATTACHMENT: Evidence of Formal Action for Approval and Submittal Approved by: Fresno County Transportation Authority Board on: ___________________________ Authorized Signature:

Title: Finance Director
Date:
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2-7
Approval –
Resolution 2026-66
Awarding contract to Davis
Moreno Construction, Inc. for
the Selma Fire EMS Housing
– Phase I Project
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ITEM NO: 2-7

CITY COUNCIL STAFF REPORT
Meeting Date: July 7, 2026
SUBJECT: Consideration of Resolution 2026-66 awarding contract to Davis Moreno Construction, Inc. for the Selma Fire EMS Housing – Phase I Project SUBMITTED: David Horn, City Engineer
APPROVED: Jason Rogers, City Manager
RECOMMENDATION:

Approve Resolution 2026-66 awarding a construction contract to Davis Moreno Construction, Inc. for the Selma Fire EMS Housing – Phase I Project in the amount of $1,566,619.92; approving a 10% construction contingency for potential change orders in the amount of $156,662 for this Project; and authorize the City Manager to execute the contract documents on behalf of the City.

BACKGROUND:

The Selma Fire EMS Housing – Phase I Project ("Project") was developed as the first phase of the City's planned fire station campus to provide housing accommodations and associated site improvements for Fire and Emergency Medical Services personnel. The Project includes construction of site improvements associated with a modular EMS housing facility, including grading, paving, utilities, drainage improvements, fencing, landscaping, electrical improvements, parking facilities, and related appurtenances.

Funding for the Project is provided through a $4.5 million pass-through grant championed by Senator Melissa Hurtado. The Project represents the first of three planned phases for the City's future fire station campus, which will ultimately include Fire Department Headquarters, Battalion Chief quarters, and a two-company fire station. Remaining grant funds are anticipated to be used to support future phases of the campus and the acquisition of equipment necessary to enhance emergency services at the Thompson Avenue and Huntsman Avenue site.

On June 18, 2026, the City conducted a public bid opening for the Project and received three sealed bids. At the time of bid opening, Davis Moreno Construction, Inc. was identified as the apparent low bidder with a bid amount of $1,566,540.91.

City staff and the Contract City Engineer subsequently reviewed the bids for completeness, responsiveness, contractor licensing, registration requirements, and mathematical accuracy.

During this review, staff identified clerical arithmetic errors in the bid proposal submitted by Davis Moreno Construction, Inc. In accordance with the Instructions to Bidders, corrections were made based on the unit prices provided in the bid schedule, resulting in a corrected total bid amount of $1,566,619.92.
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The corrected bid results are summarized below:

Contractor Bid Amount
Davis Moreno Construction, Inc. $1,566,619.92
Katch Environmental, Inc. dba Katch General $1,572,495.61 Alpha 1 Engineering, P.C. dba Alpha1 $1,673,307.71
DISCUSSION:

The Project consists of mobilization, traffic and dust control, grading and earthwork, utility installation, concrete and asphalt improvements, storm drainage facilities, fencing, landscaping, electrical improvements, site lighting, and other associated improvements necessary to construct the Fire EMS Housing facility.

The Engineer's Estimate for construction was $1,444,000. The low bid submitted by Davis Moreno Construction, Inc., as corrected, is $1,566,619.92, which is approximately $122,619.92, or 8.5 percent, above the Engineer's Estimate.

Staff and the City Engineer reviewed the bid proposal and determined that Davis Moreno Construction, Inc. submitted the lowest responsive and responsible bid and possesses the required licensing, registration, experience, and qualifications necessary to perform the work.

The bid proposal was found to be complete and acceptable. Accordingly, the City Engineer recommends award of the construction contract to Davis Moreno Construction, Inc.

Based upon the bid review and recommendation of the City Engineer, staff recommends awarding the construction contract to Davis Moreno Construction, Inc. in the amount of $1,566,619.92 and approving a construction contingency of $156,662, for a total contract construction budget of $1,723,281.92.

FISCAL IMPACT:

The estimated total cost for the construction phase of the project, including Construction Management, Inspection, testing, and Administration of the contract, is $1,958,281.92 as detailed below:

Construction $1,566,619.92
Construction Contingency (10%) $156,662
Construction Management/Inspection/Testing/Admin $235,000 Total $1,958,281.92
Funding for the Selma Fire EMS Housing – Phase I Project is available within the approved project budget. Sufficient appropriations are available to fund the construction contract and contingency, and no budget amendment is required.

Attachments:
☒ Resolution 2026-66
☐ Ordinance
☐ Map
☐ Agreement
☐ Other
List:
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RESOLUTION NO. 2026–66

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SELMA,
CALIFORNIA, AWARDING CONTRACT FOR THE SELMA FIRE EMS HOUSING –

PHASE I PROJECT
WHEREAS, the plans, specifications, and cost estimates for the Selma Fire EMS Housing – Phase I Project were prepared by the Contract City Engineer, Yamabe & Horn Engineering, Inc., and approved by the City of Selma Public Works/Engineering; and, WHEREAS, the Project is funded through a $4.5 million pass-through grant championed by Senator Melissa Hurtado and represents Phase I of the City's planned fire station campus, which will ultimately include Fire Department Headquarters, Battalion Chief quarters, and a two-company fire station; and,
WHEREAS, the Project was publicly advertised for bids in accordance with applicable law and bids were received and opened on June 18, 2026; and, WHEREAS, Davis Moreno Construction, Inc. was identified as the apparent low bidder at bid opening with a bid amount of $1,566,540.91; and following review, City staff identified clerical arithmetic errors in the bid schedule and, pursuant to the Instructions to Bidders, corrected the bid based on the unit prices provided, resulting in a corrected total bid amount of $1,566,619.92; and
WHEREAS, based on the corrected bid amounts, Davis Moreno Construction, Inc. remains the lowest responsive and responsible bidder; and, WHEREAS, City staff and the City Engineer have reviewed the bid proposal and recommend award of the construction contract to Davis Moreno Construction, Inc. in the amount of One Million Five Hundred Sixty-Six Thousand Six Hundred Nineteen Dollars and Ninety-Two Cents ($1,566,619.92); 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 awards the construction contract for the Selma Fire EMS Housing – Phase I Project to Davis Moreno Construction, Inc. in the amount of One Million Five Hundred Sixty-Six Thousand Six Hundred Nineteen Dollars and NinetyTwo Cents ($1,566,619.92).

Section 3. The City Council hereby approves a construction contingency in the amount of One Hundred Fifty-Six Thousand Six Hundred Sixty-Two Dollars ($156,662) to address unforeseen conditions, quantity adjustments, and other necessary modifications to complete the Project.

Section 4. The City Manager is hereby authorized to execute the construction contract and any associated contract documents necessary to implement this Resolution.

Section 5. The City Engineer is authorized to administer and oversee the construction of 231
the Project in accordance with the approved plans, specifications, and contract documents.

Section 7. Effective Date. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED, AND ADOPTED at a Regular Meeting of the City Council of the City of Selma held on the 7th day of July 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

____________________________
ATTEST: Scott Robertson
Mayor
______________________________
Miriam Cruz
Interim City Clerk
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2-8
Approval –
Resolution 2026-67
Updating the City of Selma
Public Works Standards
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ITEM NO: 2-8

CITY COUNCIL STAFF REPORT
Meeting Date: July 7, 2026
SUBJECT: Approval of Resolution 2026-67 Updating the City of Selma Public Works Standards
SUBMITTED: Michael Honn, Public Works Director
APPROVED: Jason Rogers, City Manager
RECOMMENDATION:

Approve Resolution 2026-67 adopting the updated City of Selma Public Works Standards and rescinding the standards previously adopted in 2015.

BACKGROUND:

The City of Selma maintains a set of Public Works Standards that govern the design and construction of public infrastructure improvements within the City, including streets, storm drainage, streetlights, and related facilities. These standards establish minimum requirements for both public capital projects and private development improvements. The current standards were adopted in 2015 and have not been comprehensively updated since that time. In the intervening years, the regulatory framework governing public infrastructure has changed significantly, necessitating a comprehensive update to ensure the City's standards remain consistent with current law and best engineering practices.

DISCUSSION:

Staff undertook a comprehensive review and update of the Public Works Standards to address changes in regulations and include missing Standards that routinely require direction from Public Works or Engineering. The proposed standards incorporate updates in current building codes and current State and Federal accessibility requirements. The proposed standards were developed and reviewed collaboratively by the Public Works, Planning, Engineering, Fire and Building Department staff to ensure consistency across all departments responsible for reviewing and approving public infrastructure and development improvements. This interdepartmental review process ensures that the updated standards reflect current code requirements, promote public safety, and provide clear and consistent guidance to staff, developers, and design professionals. Staff recommends that the City Council adopt the updated Public Works Standards as presented.

FISCAL IMPACT:

There is no fiscal impact to the General Fund associated with the adoption of the updated Public Works Standards.

Attachments:
☒ Resolution 2026-67
☐ Ordinance
☐ Map
☐ Agreement
☒ Other
List: Proposed Public Works Standard Drawings
235
RESOLUTION NO. 2026–67

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

CALIFORNIA, ADOPTING UPDATED PUBLIC WORKS STANDARDS

AND RESCINDING THE PUBLIC WORKS STANDARDS
PREVIOUSLY ADOPTED IN 2015
WHEREAS, the City of Selma maintains Public Works Standards governing the design and construction of public infrastructure and development improvements within the City; and,
WHEREAS, the City Council previously adopted the City's Public Works Standards in 2015; and,
WHEREAS, changes in applicable building codes, California Department of Transportation (Caltrans) standards, and accessibility requirements necessitate a comprehensive update to the City's Public Works Standards; and, WHEREAS, the updated Public Works Standards have been developed and reviewed by the City's Public Works, Planning, Engineering, Fire, and Building Department staff; and, WHEREAS, the City Council finds that adoption of the updated Public Works Standards will promote public health, safety, and welfare and provide consistent guidance for the design and construction of public infrastructure and development improvements within the City;

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 adopts the updated City of Selma Public Works Standards, attached hereto and incorporated herein by reference, and the Public Works Standards previously adopted in 2015 are hereby rescinded.

Section 3. The City Manager and Public Works Director are hereby authorized and directed to take all actions necessary to implement this Resolution.

Section 5. Effective Date. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect. 236
PASSED, APPROVED, AND ADOPTED at a Regular Meeting of the City Council of the City of Selma held on the 7th day of July 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

____________________________
ATTEST: Scott Robertson
Mayor
______________________________
Miriam Cruz
Interim City Clerk
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McCALL AVE
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2-9
Spay and Neuter Voucher
Program Update
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ITEM NO: 2-9

CITY COUNCIL STAFF REPORT
Meeting Date: July 7, 2026
SUBJECT: Spay & Neuter Voucher Program Update
SUBMITTED: Matthew Tiger, Interim Community Services Director APPROVED: Jason Rogers, City Manger
RECOMMENDATION:

Staff recommends the City Council receive and file this update on the Selma Animal Services Spay & Neuter Voucher Program.

DISCUSSION:

The Selma Animal Services Spay & Neuter Voucher Program was established to reduce pet overpopulation, encourage responsible pet ownership, and decrease the number of unwanted animals entering the City's shelter system. The program is administered by the Animal Services Division and is available exclusively to City of Selma residents. Eligible residents receive vouchers covering the cost of spay/neuter surgery, a mandatory rabies vaccination, and the required pre-surgical exam, with the City paying participating veterinary clinics directly.

The program was made possible through a combination of community donations and City support:
$4,000 from California Water Service
$1,000 from El Toro Loco Market
$250 from Les Schwab Tires
$1,000 from the Animal Services Budget
$6,000 City Council Matching Funds (Resolution No. 2026-36R, approved April 21, 2026) Totaling: Approximately $12,500
Because veterinary costs vary by species, weight, sex, pregnancy status, and surgical complexity, staff conservatively issued 50 vouchers based on an estimated average surgery cost of $150–$200, reserving roughly $1,500 for mandatory medical expenses such as rabies vaccinations and medications. $1000 was also reserved for the Trap Neuter and Release program (TNR). The City partnered with two local providers — New Village Pet Clinic (cat surgeries) and South County Veterinary Hospital (dog surgeries) — to keep funding within the Selma community.
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As of this report on June 29, 2026, 9 cat surgeries and 15 dog surgeries have been completed, with 11 additional dog appointments scheduled — 35 of the original 50 vouchers (70%) processed or scheduled. The inaugural voucher distribution event was held June 13, 2026, at the Selma Animal Shelter, where all available vouchers were distributed within approximately three hours and a waiting list was established for future opportunities. Staff will continue to distribute additional vouchers while funding is still available. Staff paused operations in order to make sure that the clinics have ample time to schedule appointments on top of their normal operations.

Demographic data collected from the first 20 intake forms shows all applicants were verified Selma residents, approximately 70% reported household incomes under $25,000, most households had 2–3 members, and applicants learned about the program primarily through social media. Surgeries were nearly evenly split between dogs (55%) and cats (45%). This information will support future grant applications and help staff evaluate program expansion.

Staff intends to continue growing the program through additional grants, business sponsorships, and private donations, and thanks the City Council, program sponsors, participating veterinary clinics, and Selma residents for making the City's first Spay & Neuter Voucher Program a success.

FISCAL IMPACT:

Total program funding is approximately $12,500, consisting of $5,250 in community sponsorships, $1,000 from the existing Animal Services budget, and the $6,000 General Fund match previously approved by Council via Resolution No. 2026-36R. No additional appropriation is being requested; this report is informational only.

Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☐ Other
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5-1
Appointment to the Planning
Commission, Recreation and
Community Services
Commission, and Measure
“S” Oversight Committee
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ITEM NO: 5-1

CITY COUNCIL STAFF REPORT

MEETING
DATE:

July 7, 2026
SUBJECT: Appointment to the Planning Commission, Recreation and Community Services Commission, and Measure “S” Oversight Committee SUBMITTED: Margee Fallert, Deputy City Manager
APPROVED: Jason Rogers, City Manager
RECOMMENDATION:

Appointments to the Planning Commission, Recreation and Community Services Commission, and Measure "S" Oversight Committee
DISCUSSION:

It is recommended that the City Council:

1. Appoint one (1) member to the Planning Commission for a four-year term ending June 30, 2030.

2. Appoint two (2) members to the Recreation and Community Services Commission for two-year terms ending June 30, 2028.

3. Appoint two (2) members to the Measure "S" Oversight Committee for three-year terms ending June 30, 2029.

The City of Selma has several Commission and Committee terms that expired on June 30, 2026, requiring City Council appointments.

Planning Commission
Bryan Ramirez was appointed by the City Council on March 4, 2025, to fill a vacant Planning Commission position with a term expiring on June 30, 2026. Mr. Ramirez has submitted an application requesting reappointment to continue serving on the Commission.

In addition to Mr. Ramirez's application, the City has received three (3) additional applications from individuals interested in serving on the Planning Commission. Those applicants are Tiffany Espinosa, Jonathan Reyes and Tonya Santillan, applications are included in the council agenda. The appointment is for a four-year term ending June 30, 2030.

Recreation and Community Services Commission
The terms of Natalie Gonzalez and Yolanda Torrez expired on June 30, 2026. Both commissioners have submitted requests to continue serving on the Recreation and Community Services Commission.

We have received one application from Jayden Valdez for the council to consider in addition to the two currently seated commissioners. The appointments are for two-year terms ending June 30, 2028.
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Measure "S" Oversight Committee
The terms of Jennifer Earle and Michael Ridgway expired on June 30, 2026. Jennifer Earle has requested reappointment to continue serving on the Committee. Michael Ridgway has elected not to seek reappointment, creating one vacancy.

In addition to Jennifer Earle interests in continuing to serve on the committee, the City has received four (4) applications from individuals as follows: Gallardo Reyes, Tiffany Espinosa, Tonya Santillan and Bryan Ramirez interested in serving on the Measure "S" Oversight Committee. The appointments are for three-year terms ending June 30, 2029.

In accordance with the City's Municipal Code and established appointment process, the City Council is responsible for appointing members to the City's advisory commissions and committees. The Council may reappoint incumbent members or appoint new applicants to fill the available positions.

Applications submitted by all interested individuals have been provided to the City Council for review and consideration.

FISCAL IMPACT:

There is no fiscal impact associated with these appointments.

Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☒ Other
List: 1. Appointment List

2. Planning Commission Applications

3. Measure “S” Oversight Committee Applications

4. Recreation and Community Services Application
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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
**Reyes, Gallardo Jr. 5/5/26 6/30/2027
Garcia, Greg 8/23/2021 07/01/2025 7/01/2029
Hall, Dennis 6/17/2025 6/30/2029
Kessler, Doug 10/28/2024 6/30/2028
*Ramirez, Bryan 3/04/2025
Filling a vacant seat for
a 1 year term 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 Raya, John 5/5/26 6/30/2028
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 - Two Year Term Incumbent Appointee Date of Appointment Date of Re-Appointment Current Term Expires Irene Vasquez 4/07/2026 4/08/2027
Vargas, Isabel 2/17/2026 2/18/2027
Braden, Richard 7/01/2024 2/17/2026 2/18/2028
Coury, Ramza 7/01/2024 7/01/2025 7/01/2027
Gonzalez, Rosa 7/01/2024 1/20/2026 1/21/2028
Sahota, Nick 7/01/2024 1/20/2026 1/21/2028
Rodriguez, Matthew 11/18/2025 11/18/2027
Robertson, Rose 2/03/2025 2/17/2026 2/18/2028
Singh, Karan 9/03/2024 1/20/2026 1/21/2028
Updated 5.6.26
*Bryan Ramirez on Planning Commission filling a vacant seat for remaining term to 6/30/26 **Gallardo Reyes Jr on Planning Commission filling a vacant seat for remaining term to 6/30/27 307
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 two-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. 308
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5-2
Community Development
Direction on General Plan
Update
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ITEM NO: 5-2

CITY COUNCIL STAFF REPORT
Meeting Date: July 7, 2026
SUBJECT: Presentation - Community Development Update on General Plan SUBMITTED: Bonique Emerson, Interim Community Development Director APPROVED: Jason Rogers, City Manager
RECOMMENDATION:

Receive the report regarding potential General Plan update options, provide policy direction to staff regarding the City's desired level of effort, and direct staff whether to prepare a request for proposals and budget appropriation for future Council consideration.

BACKGROUND:

The City's current General Plan was comprehensively updated in 2010 and has served as the City's primary long-range planning document for more than a15 years.

Since adoption of the current General Plan, numerous changes in California planning law have occurred, including legislation affecting housing, climate adaptation, environmental justice, safety planning, circulation, accessory dwelling units, complete streets, vehicle miles traveled (VMT), wildfire planning, and other planning requirements. While the City has updated individual components of the General Plan as required by State law, most notably the Housing Element, the remaining elements have not undergone a comprehensive review since 2010. State guidance encourages jurisdictions to periodically update their General Plans to address changes in law and local conditions.

Additionally, during recent development review activities, staff and Council have identified several locations where General Plan land use designations and zoning districts are inconsistent or where residential land use classifications could be clarified. These inconsistencies have complicated project review and created uncertainty for property owners and staff.

Accordingly, staff has identified three potential approaches for Council consideration.

DISCUSSION:

Option 1: Limited Residential Land Use Consistency Amendment This option would focus on correcting inconsistencies between the General Plan Land Use Map and the City's zoning map where residential designations do not align or where prior amendments have resulted in mapping inconsistencies.

The scope would generally include:
• Review of existing residential land use designations
• Identification of inconsistent zoning districts
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• Preparation of targeted General Plan Land Use Map amendments, current with zoning code text amendments
• Preparation of associated zoning map amendments as necessary. • Environmental review
• Public hearings before the Planning Commission and City Council This option would not involve rewriting General Plan policies or updating individual General Plan elements.

Estimated Timeline: Approximately 2-4 months
Estimated Cost: $5,000 - $7,000 (staff time)
Option 2: Limited State Law Compliance Update
This option would build upon Option 1 and also update selected General Plan elements to address changes in California planning law since 2010.

Potential elements could include:
• Land Use
• Safety
• Circulation
• Environmental Justice
• Climate Adaptation
• Healthy Communities
• Implementation Program
The Housing Element would generally not be included, as it has recently been updated separately.

Work would likely include:
• Review of all General Plan elements
• Update policies to reflect current State law
• Remove obsolete policies
• Improve internal consistency
• Update implementation measures
• Limited public outreach
• Environmental review
This option would not substantially alter the City's overall land use vision but would modernize the General Plan and improve legal defensibility.

Estimated Timeline: Approximately 6 to 14 months
Estimated Consultant Cost: $50,000- $150,000
The final cost would depend on:
• Number of elements updated
• Technical studies required
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• Environmental review
• Community outreach program
• GIS mapping updates
Option 3: Comprehensive General Plan Update
A comprehensive General Plan Update would involve preparation of an entirely new General Plan replacing the majority of the existing document.

Typical components include:
• Community visioning process
• Extensive public outreach
• Updated demographic analysis
• Economic analysis
• Housing analysis
• Land use alternatives
• Infrastructure coordination
• Environmental justice planning
• Climate resilience
• Transportation planning
• Parks and recreation planning
• Updated implementation program
• Comprehensive Environmental Impact Report (EIR)
A comprehensive update provides the greatest opportunity to establish a new vision for the City's future and position Selma to compete for grant funding while ensuring long-term consistency with current State planning requirements. Comprehensive updates typically include significant community engagement, technical studies, and environmental review.

Estimated Timeline: Approximately 24 to 36 months
Estimated Consultant Cost: $600,000 to $1.5 million
Cost drivers include:
• Preparation of a Program EIR
• Public engagement
• Technical studies
• Mapping
• Infrastructure analysis
• Economic analysis
• Climate and environmental justice requirements
• Multiple Planning Commission and City Council workshops FISCAL IMPACT:

No immediate fiscal impact is associated with receiving this report. Should the City Council direct staff to proceed with any of the options discussed above, staff would prepare a detailed scope of work, develop a Request for Proposals (RFP), and return to the City Council with a consultant selection and professional services agreement for consideration. Consultant costs would be subject to future budget appropriations.
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ENVIRONMENTAL REVIEW
This discussion item is not a project under the California Environmental Quality Act because it does not commit the City to a definite course of action. Any future General Plan amendment or update would undergo the appropriate environmental review in accordance with CEQA prior to adoption.

Attachments:
☐ Resolution
☐ Ordinance
☐ Map
☐ Agreement
☐ Other
List:
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Selma City CouncilJuly 7, 2026

Selma City Council
July 7, 2026