Tulare City Council
May 16, 2023

ATTACHMENT H – CITY OF TULARE LIGHTING RETROFIT SCHEDULE

COUNCIL CHAMBERS

14.1 Public Hearing Page 89
Tuesday, March 28, 2023 Quote #1649-1 - v89
*** Data is proprietary and confidential ***

City Hall
Area Floor Plan
City Hall / First Floor

14.1 Public Hearing Page 90
Tuesday, March 28, 2023 Quote #1649-1 - v89
*** Data is proprietary and confidential ***

City Hall

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
1 Foyer F-FT40DL-3 Retrofit 1
(3) PLL-17-840-BYP; (1) RPT-P-LEDCR-G2-
9IN-31L-840-FWFC 1
2 Foyer CIRC-2D21w-1 Retrofit 1 RPT-P-LEDCR-G2-9IN-31L-840-FWFC 1 3 Foyer F-FT40DL-3 Retrofit 1
(3) PLL-17-840-BYP; (1) RPT-P-LEDCR-G2-
9IN-31L-840-FWFC (EM) 1
4 Foyer CIRC-2D21w-1 Retrofit 1 RPT-P-LEDCR-G2-9IN-31L-840-FWFC 1 5 Lobby F-FT40DL-3 Retrofit 3
(3) PLL-17-840-BYP; (1) RPT-P-LEDCR-G2-
9IN-31L-840-FWFC 3
6 Lobby F-FT40DL-3 Retrofit 1
(3) PLL-17-840-BYP; (1) RPT-P-LEDCR-G2-
9IN-31L-840-FWFC (EM) 1
7 Lobby CIRC-2D21w-1 Retrofit 4 RPT-P-LEDCR-G2-9IN-31L-840-FWFC 4 8 Lobby CIRC-2D21w-1 Retrofit 3 RPT-P-LEDCR-G2-9IN-31L-840-FWFC 3 13 Lobby CFL-CF32W-1 Retrofit 1
SLFT-6-80-CCTS-DIM010UNV (Set to 15w
and 4000K) 1
11 Restroom Hall F-F32T8-3 Retrofit 1
EvoKit-CLKE-2x4-36L-28W-840-UNV-SR;
503441 EM Kit (EM) 1
12 Restroom Hall F-F32T8-3 Retrofit 1 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 1 14 Restroom Hall CFL-CF32W-1 Retrofit 2
SLFT-6-80-CCTS-DIM010UNV (Set to 15w
and 4000K) 2
15 Waiting area CFL-CF32W-1 Retrofit 1
SLFT-6-80-CCTS-DIM010UNV (Set to 15w
and 4000K) 1
16 Waiting area CFL-PL-T32W-1 Retrofit 6
SLFT-6-80-CCTS-DIM010UNV (Set to 15w
and 4000K) 6
17 Waiting area CFL-PL-T32W-1 Retrofit 2
SLFT-6-80-CCTS-DIM010UNV (Set to 15W
and 4000K) (EM) 2
18 Finance waiting area CFL-CF32W-1 Retrofit 3
SLFT-6-80-CCTS-DIM010UNV (Set to 15w
and 4000K) 3
19 Finance waiting area UFL-FB32T8-2 Retrofit 2
EvoKit-CLKE-2x2-32L-25W-840-UNV-SR;
503441 EM Kit (EM) 2
23 Finance waiting area F-F40w PL-L-8 Retrofit 1 (8) PLL-17-840-BYP 1 27 Community Room UFL-FB32T8-2 Retrofit 1
EvoKit-CLKE-2x2-32L-25W-840-UNV-SR;
503441 EM Kit (EM) 1
28 Community Room UFL-FB32wU-Bend2Retrofit 3 EvoKit-CLKE-2x2-32L-25W-840-UNV-SR 3 29 Community Room CFL-CF32W-1 Retrofit 8
SLFT-6-80-CCTS-DIM010UNV (Set to 15w
and 4000K) 8
30 Community Room F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 31 Janitor CFL-Spiral 13w-1 Retrofit 1 9A19DIM/940 1
32 Storage F-F32T8-2 Retrofit 2
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
2 MS-OPS6M2-DV-WH (Single
Circuit PIR)
33 Men?s CFL-CF32W-1 Retrofit 2
SLFT-6-80-CCTS-DIM010UNV (Set to 15w
and 4000K) 2
34 Men?s CFL-PL-T32W-1 Retrofit 1
SLFT-6-80-CCTS-DIM010UNV (Set to 15W
and 4000K) (EM) 1
35 Men?s F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 36 Women?s CFL-CF32W-1 Retrofit 2
SLFT-6-80-CCTS-DIM010UNV (Set to 15w
and 4000K) 2
37 Women?s CFL-PL-T32W-1 Retrofit 1
SLFT-6-80-CCTS-DIM010UNV (Set to 15W
and 4000K) (EM) 1
38 Women?s F-F32T8-2 Retrofit 2
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
2 39 Building dept. F-F32T8-2 Retrofit 7 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 7 40 Building dept. F-F32T8-3 Retrofit 2
EvoKit-CLKE-2x4-36L-28W-840-UNV-SR;
503441 EM Kit (EM) 2
41 Building dept. CFL-CF32W-1 Retrofit 8
SLFT-6-80-CCTS-DIM010UNV (Set to 15w
and 4000K) 8
42 Engineering dept. F-F32T8-3 Retrofit 23 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 23 43 Engineering dept. F-F32T8-3 Retrofit 5
EvoKit-CLKE-2x4-36L-28W-840-UNV-SR;
503441 EM Kit (EM) 5
45 Engineering dept. CFL-CF32W-1 Retrofit 2
SLFT-6-80-CCTS-DIM010UNV (Set to 15w
and 4000K) 2
46 Kitchen and Hall F-F32T8-3 Retrofit 1
EvoKit-CLKE-2x4-36L-28W-840-UNV-SR;
503441 EM Kit (EM) 1
47 Kitchen and Hall CFL-CF32W-1 Retrofit 1
SLFT-6-80-CCTS-DIM010UNV (Set to 15w
and 4000K) 1
48 Kitchen and Hall CFL-PL-T32W-1 Retrofit 1
SLFT-6-80-CCTS-DIM010UNV (Set to 15W
and 4000K) (EM) 1

14.1 Public Hearing Page 91
Tuesday, March 28, 2023 Quote #1649-1 - v89
*** Data is proprietary and confidential ***

City Hall
49 Kitchen and Hall F-F32T8-2 Retrofit 2
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
2 51 Engineering dept. NE F-F32T8-3 Retrofit 12 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 12 52 Engineering dept. NE F-F32T8-3 Retrofit 2
EvoKit-CLKE-2x4-36L-28W-840-UNV-SR;
503441 EM Kit (EM) 2
53 Engineering dept. NE CFL-CF32W-1 Retrofit 1
SLFT-6-80-CCTS-DIM010UNV (Set to 15w
and 4000K) 1
54 Hall and partial finance dept F-F32T8-3 Retrofit 13 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 13 55 Hall and partial finance dept F-F32T8-3 Retrofit 1
EvoKit-CLKE-2x4-36L-28W-840-UNV-SR;
503441 EM Kit (EM) 1
58 Hall and partial finance dept F-F40-PL-L-14 Retrofit 1 (14) PLL-17-840-BYP 1 59 Hall and partial finance dept UFL-FB32wU-Bend2Retrofit 2 EvoKit-CLKE-2x2-32L-25W-840-UNV-SR 2 60 Finance department F-F32T8-3 Retrofit 6 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 6 61 Finance department F-F32T8-3 Retrofit 1
EvoKit-CLKE-2x4-36L-28W-840-UNV-SR;
503441 EM Kit (EM) 1
64 Finance department UFL-FB32wU-Bend2Retrofit 4 EvoKit-CLKE-2x2-32L-25W-840-UNV-SR 4 65 Partitioned offices F-F32T8-3 Retrofit 5 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 5 66 Community director office F-F32T8-3 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 67 Women RR CFL-CF32W-1 Retrofit 1
SLFT-6-80-CCTS-DIM010UNV (Set to 15w
and 4000K) 1
68 Women RR CFL-PL-T32W-1 Retrofit 1
SLFT-6-80-CCTS-DIM010UNV (Set to 15W
and 4000K) (EM) 1
69 Women RR F-F32T8-2 Retrofit 2
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
2 70 Men RR CFL-CF32W-1 Retrofit 1
SLFT-6-80-CCTS-DIM010UNV (Set to 15w
and 4000K) 1
71 Men RR CFL-PL-T32W-1 Retrofit 1
SLFT-6-80-CCTS-DIM010UNV (Set to 15W
and 4000K) (EM) 1
72 Men RR F-F32T8-2 Retrofit 2
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
2 119 Elevator Lobby/Stairwell MH-MH100-1 Retrofit 2 VANLED40NFR; Back Plate 2 121 Elevator Lobby/Stairwell CFL-CF26W-1 Retrofit 2 6PLH/840/BYP/R 2 122 Elevator Lobby/Stairwell CFL-CF32W-1 Retrofit 5
SLFT-8-80-CCTS-DIM010UNV (Set to 19W
and 4000K) 5
123 Elevator Lobby/Stairwell CFL-CF32W-1 Retrofit 3
SLFT-8-80-CCTS-DIM010UNV
35EMINVERTER (Set to 19W and 4000K)
(EM)
3 124 Elevator Rm F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 14.1 Public Hearing Page 92
Tuesday, March 28, 2023 Quote #1649-1 - v89
*** Data is proprietary and confidential ***

City Hall
City Hall / Second Floor

14.1 Public Hearing Page 93
Tuesday, March 28, 2023 Quote #1649-1 - v89
*** Data is proprietary and confidential ***

City Hall

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
74 Stairwell F-FT40DL-3 Retrofit 3
(3) PLL-17-840-BYP; (1) RPT-P-LEDCR-G2-
9IN-31L-840-FWFC 3
75 Stairwell F-FT40DL-3 Retrofit 1
(3) PLL-17-840-BYP; (1) RPT-P-LEDCR-G2-
9IN-31L-840-FWFC (EM) 1
76 Stairwell CIRC-2D21w-1 Retrofit 4 RPT-P-LEDCR-G2-9IN-31L-840-FWFC 4 77 Stairwell F-F32T8-3 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 80 Copy Room F-F32T8-3 Retrofit 4 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 4 83 Restroom F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 84 Restroom F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 85 Mayor and city council office F-F32T8-3 Retrofit 4 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 4 86 Breakrroom F-F32T8-3 Retrofit 6 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 6 87 Code Enforcement office F-F32T8-3 Retrofit 3 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 3 88 Code Enforcement office F-F32T8-3 Retrofit 3
EvoKit-CLKE-2x4-36L-28W-840-UNV-SR;
503441 EM Kit (EM) 3
89 Code Enforcement office F-F40-PL-L-6 Retrofit 2 (6) PLL-17-840-BYP 2 90 Storage F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 91 Corridor F-F40-PL-L-6 Retrofit 4 (6) PLL-17-840-BYP 4 92 Corridor F-F40-PL-L-4 Retrofit 6 (4) PLL-17-840-BYP 6 95 Human Resources Open F-F32T8-3 Retrofit 9 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 9 96 Human Resources Open F-F32T8-3 Retrofit 5
EvoKit-CLKE-2x4-36L-28W-840-UNV-SR;
503441 EM Kit (EM) 5
98 Hall CFL-PL-T32W-1 Retrofit 2
SLFT-6-80-CCTS-DIM010UNV (Set to 15w
and 4000K) 2
99 Men RR CFL-PL-T32W-1 Retrofit 1
SLFT-6-80-CCTS-DIM010UNV (Set to 15w
and 4000K) 1
100 Men RR CFL-PL-T32W-1 Retrofit 1
SLFT-6-80-CCTS-DIM010UNV (Set to 15W
and 4000K) (EM) 1
101 Men RR F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 102 Women RR CFL-PL-T32W-1 Retrofit 2
SLFT-6-80-CCTS-DIM010UNV (Set to 15w
and 4000K) 2
103 Women RR CFL-PL-T32W-1 Retrofit 1
SLFT-6-80-CCTS-DIM010UNV (Set to 15W
and 4000K) (EM) 1
104 Women RR F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 105 Janitor closet F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 106 Storage F-F32T8-2 Retrofit 2
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
2 MS-OPS6M2-DV-WH (Single
Circuit PIR)
107 Analyst office F-F32T8-3 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 108 Analyst office F-F32T8-3 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 109 HR Director office F-F32T8-3 Retrofit 4 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 4 110 Deputy city mgr office F-F32T8-3 Retrofit 4 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 4 111 Restroom F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 112 City Manager Open F-F32T8-3 Retrofit 8 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 8 113 City Manager Open F-F32T8-3 Retrofit 3
EvoKit-CLKE-2x4-36L-28W-840-UNV-SR;
503441 EM Kit (EM) 3
114 City Manager Office F-F32T8-3 Retrofit 4 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 4 115 Storage F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 116 IT Dept F-F32T8-3 Retrofit 4 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 4 118 File rm F-F32T8-2 Retrofit 2
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
2 14.1 Public Hearing Page 94
Tuesday, March 28, 2023 Quote #1649-1 - v89
*** Data is proprietary and confidential ***

City Hall

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
126 Room B F-F32T8-4 Retrofit 4
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N 4
127 Room C F-F32T8-4 Retrofit 1
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N 1
128 Room C F-F32T8-4 Retrofit 1
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N 1
129 Room D F-F32T8-4 Retrofit 1
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N 1
130 Room E F-F32T8-4 Retrofit 3
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N 3
131 Room A F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 14.1 Public Hearing Page 95
Tuesday, March 28, 2023 Quote #1649-1 - v89
*** Data is proprietary and confidential ***

City Hall
City Hall / Exterior

14.1 Public Hearing Page 96
Tuesday, March 28, 2023 Quote #1649-1 - v89
*** Data is proprietary and confidential ***

City Hall

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
134 North entrance elevation CFL-CF32W-2 Retrofit 2 (2) 9.5PLH/840/BYP 2 135 East Elevation HPS-HPS150-1 Retrofit 4 WPLED52N/BL 4 137 West Elevation HPS-HPS100-1 Retrofit 3 37HID/840/277V/EX39 3 138 West Elevation HPS-HPS150-1 Retrofit 1 37HID/840/277V/EX39 1 139 West Elevation HPS-HPS70-1 Retrofit 1 VANLED20NFR; Back Plate 1 141 West path HPS-HPS150-1 Retrofit 2 37HID/840/277V/EX39 2 143 West path CFL-CF26W-1 Retrofit 4 6PLH/840/BYP/R 4
144 Patio second floor CFL-CF26W-1 Retrofit 9 6PLH/840/BYP/R 9 145 Patio second floor HPS-HPS100-1 Retrofit 1 37HID/840/277V/EX39 1

14.1 Public Hearing Page 97
Tuesday, March 28, 2023 Quote #1661-1 - v128
*** Data is proprietary and confidential ***

Community, Senior, Youth Centers; Includes Comm. Ctr. Park

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
4 Open office F-F32T8-2 Retrofit 10 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 10 5 Copier rm F-F32T8-2 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 8 Office F-F32T8-2 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 9 Office F-F32T8-2 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 10 Office F-F32T8-2 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 11 Office F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 12 Storage F-F32T8-2 Retrofit 1
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 1 SWS200-ZGP-SWITCH-DIM-4B 13 Office F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 14 Office F-F32T8-2 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 19 Restroom F-F32T8-2 Retrofit 1
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 1 SWS200-ZGP-SWITCH-DIM-4B 20 Restroom F-F32T8-2 Retrofit 1
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 1 SWS200-ZGP-SWITCH-DIM-4B 21 Tulare Rm F-F32T8-2 Retrofit 20 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 20 22 Tulare Rm INCAN-I60-2 Retrofit 4 JSF-13IN-18LM-40K-90CRI-MVOLT-ZT-WH 4 25 Kitchen F-F32T8-2 Retrofit 6
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
6 26 Classroom F-F32T8-2 Retrofit 7 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 7 29 Conference F-F32T8-2 Retrofit 6
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 6 SWS200-ZGP-SWITCH-DIM-4B 31 Plans storage F-F32T8-2 Retrofit 2
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
2 32 Office F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 33 Office F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 34 Office F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 35 Hallway F-F32T8-2 Retrofit 3
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 3 SWS200-ZGP-SWITCH-DIM-4B 38 Storage INCAN-I60-2 Retrofit 2 JSF-13IN-18LM-40K-90CRI-MVOLT-ZT-WH 2

14.1 Public Hearing Page 98
Tuesday, March 28, 2023 Quote #1661-1 - v128
*** Data is proprietary and confidential ***

Community, Senior, Youth Centers; Includes Comm. Ctr. Park

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
40 Day Room F-F32T8-4 Retrofit 1
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 1 SWS200-ZGP-SWITCH-DIM-4B 41 Check in rm F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 42 Supply closet F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 43 Main Activities F-F32T8-6 Retrofit 15 (6) 8.9T8MAS/840; (1) ICN-2P13; (1) ICN4P13 15 44 Storage F-F32T8-4 Retrofit 5
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N 5

14.1 Public Hearing Page 99
Tuesday, March 28, 2023 Quote #1661-1 - v128
*** Data is proprietary and confidential ***

Community, Senior, Youth Centers; Includes Comm. Ctr. Park

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
56 Main building elevation CFL-CF26W-1 Retrofit 1 WP1XFU29 Set to 15W & 4000K 1

14.1 Public Hearing Page 100
Tuesday, March 28, 2023 Quote #1661-1 - v128
*** Data is proprietary and confidential ***

Community, Senior, Youth Centers; Includes Comm. Ctr. Park Senior Center / Interior

14.1 Public Hearing Page 101
Tuesday, March 28, 2023 Quote #1661-1 - v128
*** Data is proprietary and confidential ***

Community, Senior, Youth Centers; Includes Comm. Ctr. Park

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
58 Lobby F-F32T8-2 Retrofit 10 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 10 59 Lobby EXIT-I50-1 Retrofit 1 ECC-R-REM-M6 1
60 Lounge F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 61 Restroom F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 MS-OPS6M2-DV-WH
62 Coat Storage F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 MS-OPS6M2-DV-WH
63 Custodial F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 MS-OPS6M2-DV-WH
64 Reception office F-F32T8-2 Retrofit 13 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 13 65 Office F-F32T8-2 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 66 Office F-F32T8-2 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 67 Office F-F32T8-2 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 68 Office F-F32T8-2 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 69 Storage F-F32T8-2 Retrofit 5
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
5 (4) MRF2S-8S-DV-WH; (2)
LRF2-OCR2B-P-WH
70 Women RR F-F32T8-2 Retrofit 4
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
4 (2) MRF2S-8S-DV-WH; (2)
LRF2-OCR2B-P-WH
71 Men RR F-F32T8-2 Retrofit 4
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
4 (2) MRF2S-8S-DV-WH; (2)
LRF2-OCR2B-P-WH
72 Willard Thompson Rm F-F32T8-2 Retrofit 4 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 4 73 Meeting Rm F-F32T8-2 Retrofit 8 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 8 74 Meeting Rm EXIT-I50-1 Retrofit 1 ECC-R-REM-M6 1
75 Meeting Rm CFL-CF13W-2 Retrofit 1 (2) 7PLO/840/HYBM 1 76 Meeting Rm F-F32T8-2 Retrofit 8
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 8 SWS200-ZGP-SWITCH-DIM-4B 77 Meeting Rm EXIT-I50-1 Retrofit 1 ECC-R-REM-M6 1
78 Meeting Rm CFL-CF13W-2 Retrofit 1 (2) 7PLO/840/HYBM 1 MS-OPS6M2-DV-WH 79 Electrical F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 80 Storage F-F32T8-2 Retrofit 1 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 1 81 Hallway F-F32T8-2 Retrofit 4
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 4 SWS200-ZGP-SWITCH-DIM-4B 82 Hallway EXIT-I50-1 Retrofit 1 ECC-R-REM-M6 1
83 Main assembly Rm F-F32T8-2 Retrofit 29 EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 29 SWS200-ZGP-SWITCH-DIM-4B 84 Main assembly Rm EXIT-I50-1 Retrofit 3 ECC-R-REM-M6 3 86 Main assembly Rm HAL-H100-1 Retrofit 24 13PAR30DIM/940FL40 24 87 Storage F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 MS-OPS6M2-DV-WH
88 Storage F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 MS-OPS6M2-DV-WH
89 Kitchen F-F32T8-2 Retrofit 22 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 22 90 Kitchen EXIT-I50-1 Retrofit 2 ECC-R-REM-M6 2
92 Side entry to kitchen F-F32T8-2 Retrofit 1
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 1 SWS200-ZGP-SWITCH-DIM-4B 93 Equipment rm INCAN-I60-1 Retrofit 1 9A19DIM/940 1
94 Pantry F-F32T8-2 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 96 Kitchen Office F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 97 Restroom F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 MS-OPS6M2-DV-WH
98 Janitor?s closet F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 MS-OPS6M2-DV-WH
99 Small Kitchen F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 100 Storage INCAN-I60-1 Retrofit 1 9A19DIM/940 1
101 Storage INCAN-I60-1 Retrofit 1 9A19DIM/940 1

14.1 Public Hearing Page 102
Tuesday, March 28, 2023 Quote #1661-1 - v128
*** Data is proprietary and confidential ***

Community, Senior, Youth Centers; Includes Comm. Ctr. Park Senior Center / Exterior

14.1 Public Hearing Page 103
Tuesday, March 28, 2023 Quote #1661-1 - v128
*** Data is proprietary and confidential ***

Community, Senior, Youth Centers; Includes Comm. Ctr. Park

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
102 Patio elevation CFL-CF13W-2 Retrofit 4 RPT-P-LEDCR-G2-9IN-14L-840-FWFC 4 103 Front elevation CFL-CF13W-2 Retrofit 19 RPT-P-LEDCR-G2-9IN-14L-840-FWFC 19

14.1 Public Hearing Page 104
Tuesday, March 28, 2023 Quote #1661-1 - v128
*** Data is proprietary and confidential ***

Community, Senior, Youth Centers; Includes Comm. Ctr. Park

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
106 Lobby F-F32T8-1 Retrofit 28 (1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1) ICN-2P13-TLED-N 28
107 Lobby F-F32T8-1 Retrofit 4
(1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1)
ICN-2P13-TLED-N; (1) B50CT 4
110 Men RR CFL-CF32W-1 Retrofit 3
SLFT-8-80-CCTS-DIM010UNV (Set to 15W
and 4000k) 3
111 Men RR F-F32T8-2 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 113 Women RR CFL-CF32W-1 Retrofit 3
SLFT-8-80-CCTS-DIM010UNV (Set to 15W
and 4000k) 3
114 Women RR F-F32T8-2 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 115 Storage F-F32T8-2 Retrofit 3
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
3 MS-OPS6M2-DV-WH
116 Storage F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 117 Office F-F32T8-2 Retrofit 4 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 4 118 Kitchen F-F32T8-2 Retrofit 3
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 3 SWS200-ZGP-SWITCH-DIM-4B 119 Kitchen storage F-F32T8-2 Retrofit 2
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
2 MS-OPS6M2-DV-WH
120 Office F-F32T8-2 Retrofit 4 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 4 121 Office F-F32T8-2 Retrofit 4 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 4 122 Office F-F32T8-2 Retrofit 4 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 4 123 Classroom F-F32T8-2 Retrofit 8
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 8 SWS200-ZGP-SWITCH-DIM-4B 124 Conference F-F32T8-2 Retrofit 6 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 6 125 Kitchen F-F32T8-2 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 126 Office F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 127 Gym CFL-CF32W-8 Replace 30 LECB-22-105W-40K-E5-10GL-TMB (Custom) 30 Lighting Control Panel -TBD
127 Gym CFL-CF32W-8 Replace 10 LECB-22-150W-40K-E5-10GL-TMB-EM (Custom) 10 Control continued from lineabove
129 Game Rm CFL-CF32W-8 Retrofit 10 CHB-22-85W-40K-E5-TMB (Custom) 10 Lighting Control Panel -TBD 131 Game Rm CFL-CF32W-8 Retrofit 2 CHB-22-85W-40K-E5-TMB-EM (Custom) 2 Control continued from line above
132 Staff office F-F32T8-2 Retrofit 4 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 4 133 Tv room F-F32T8-2 Retrofit 8 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 8 134 Storage F-F32T8-2 Retrofit 3
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
3 MS-OPS6M2-DV-WH
135 Hallway F-F32T8-1 Retrofit 12 (1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1) ICN-2P13-TLED-N 12
137 Office F-F32T8-2 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2

14.1 Public Hearing Page 105
Tuesday, March 28, 2023 Quote #1661-1 - v128
*** Data is proprietary and confidential ***

Community, Senior, Youth Centers; Includes Comm. Ctr. Park

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
138 Building fixtures MH-MH1500-1 Retrofit 1
X17XFU-330-T-PCT (Set to 330W and
5000K) 1
139 Building fixtures CFL-CF32W-1 Retrofit 9
SLFT-8-80-CCTS-DIM010UNV (Set to 15W
and 4000k) 9
141 Building fixtures CFL-CF32W-2 Retrofit 5 WP1XFU29 5

14.1 Public Hearing Page 106
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
1 Parking lot HPS-HPS400-1 Retrofit 3 ALED3T125NK-D10-WS2 3 Controls built into fixture 2 Arbor MV-MV75-1 Retrofit 6 VANLED40NFR 6
3 RR building CFL-CF26W-1 Retrofit 3 VAN1LED-12W-N-W 3
4 Pump rm F-F40T12-4 Retrofit 1 CSVT L96 ALO4 MVOLT 40K 80CRI 1 (1) MRF2S-8S-DV-WH; (1)
LRF2-OWLB-P-WH
5 RR interior men CFL-CF26W-1 Retrofit 2 VAN1LED-12W-N-W 2 6 RR interior Women CFL-CF26W-1 Retrofit 2 VAN1LED-12W-N-W 2

14.1 Public Hearing Page 107
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
7 Parking lot HPS-HPS400-1 Retrofit 2 ALED3T105NRG-WS4 2 Controls built into fixture 8 Park pole light MH-MH400-1 Retrofit 2
RSXF1-LED-P4-40K-AWFD-MVOLTYKC62-NLTAIR2-PIRHN-DNAXD 2 Controls built into fixture 9 Gated area HAL-H150-2 Retrofit 1 X17FA15 1
11 RR building CFL-CF32W-1 Retrofit 1 BRISKS17L 1
12 Storage int. F-F40T12-4 Retrofit 1
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1:
(1)ICN-4P13-TLED-N (Include sockets) 1
13 Women RR interior MV-MV75-1 Retrofit 1 VANLED40NFR 1 14 Men RR interior MV-MV75-1 Retrofit 1 VANLED40NFR 1

14.1 Public Hearing Page 108
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
15 Pump room interior CFL-Spiral26w-1 Retrofit 1 9A19DIM-850-R 1 16 Utility room interior CFL-Spiral26w-1 Retrofit 1 9A19DIM-850-R 1 17 Pump Rm. Building HPS-HPS70-1 Retrofit 3 WPTLED25/D10/PC2 (5000K) 3 19 Parking lot HPS-HPS400-1 Retrofit 3 FFLED80T 3
20 Restroom interior CFL-CF26W-1 Retrofit 1 9A19DIM-850-R 1 21 Restroom interior CFL-CF26W-1 Retrofit 1 9A19DIM-850-R 1 113 Tennis Courts MH-MH1500-1 Replace 24 VUE-3-TT-192L-1-50K-UNV-KM-BLK 24 114 Tennis Courts MH-MH250-1 Replace 2 WP2XFU80 (Set to 80W, 5000K) (1705-1) 2

14.1 Public Hearing Page 109
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
22 Restroom building HPS-HPS70-1 Retrofit 4 WPTLED25N/D10/PC2 4 23 Restroom interior HPS-HPS70-1 Retrofit 2 WPTLED25N/D10/PC2 2 24 Restroom interior HPS-HPS70-1 Retrofit 2 WPTLED25N/D10/PC2 2 25 Storage-no access F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 26 Park lights MH-MH1500-1 Retrofit 6
KT-ALED290PS-LI-3-PMA-8CSB-VDIM-PKT-ALED-SF-1-KIT-KTS-MW3-12V-PKO (210W, 4000K)
6 Controls built into fixture
27 Arbor CFL-CF32W-1 Retrofit 3 VAN1LED-12W-N-W 3

14.1 Public Hearing Page 110
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
28 RR-No access-Auditor
Assumption HPS-HPS70-1 Retrofit 4 WPTLED40N/D10/PC2 4

14.1 Public Hearing Page 111
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks
Cypress Park / Exterior

14.1 Public Hearing Page 112
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
29 Arbors 1 and 2 CFL-CF32W-2 Retrofit 6 VANLED20NF 6
31 Restrooms CFL-CF32W-2 Retrofit 2 VANLED20NF 2
33 Restrooms F-F40T12-4 Retrofit 1
(4) 8.9T8/MAS/48-850/IF16/P/DIM 10/1; (1)
ICN-4P13-TLED-N 1
34 Parking HPS-HPS400-1 Retrofit 2
KT-ALED290PS-LI-3-PMA-8CSB-VDIM-PKT-ALED-SF-1-KIT-KTS-MW3-12V-PKO (210W, 5000K)
2 Controls built into fixture

14.1 Public Hearing Page 113
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks
Del Lago Park 1 and 2 / Exterior

14.1 Public Hearing Page 114
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
35 Parking MH-MH150-1 Retrofit 4
CAL-S-TP2-S8-T5-16L-1-40K7-HV-AM-BLKFSP-20 4 Controls built into fixture 36 Restroom storage INCAN-I60-1 Retrofit 1 9A19DIM/940 1 37 Restroom Building CFL-CF26W-1 Retrofit 3 WPTLED25N/D10/PC2 3 38 Electrical interior-exterior F-F32T8-2 Retrofit 4
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
4 39 Electrical interior-exterior CFL-CF26W-1 Retrofit 9 WPTLED25N/D10/PC2 9 40 Del Lago 2 South Pathway MH-MH150-1 Retrofit 21 CAL-S-TP2-S8-T5-16L-1-40K7-HV-AM-BLKFSP-20 21 Controls built into fixture 41 South Arbor F-F40T12-4 Retrofit 3
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1; (2)
ICN-2P13-TLED-N (Include sockets) 3
42 Del Lago 2 North Pathway MH-MH150-1 Retrofit 37 CAL-S-TP2-S8-T5-16L-1-40K7-HV-AM-BLKFSP-20 37 Controls built into fixture 43 NE Parking MH-MH150-1 Retrofit 3
CAL-S-TP2-S8-T5-16L-1-40K7-HV-AM-BLKFSP-20 3 Controls built into fixture 44 NW Parking MH-MH150-1 Retrofit 3
CAL-S-TP2-S8-T5-16L-1-40K7-HV-AM-BLKFSP-20 3 Controls built into fixture 45 North Arbors F-F40T12-4 Retrofit 6
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1; (2)
ICN-2P13-TLED-N (Include sockets) 6
46 Del Lago 1 Pathway MH-MH150-1 Retrofit 32 CAL-S-TP2-S8-T5-16L-1-40K7-HV-AM-BLKFSP-20 32 Controls built into fixture 47 Del Lago 1 Utility rm F-F40T12-2 Retrofit 2
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1:
(1)ICN-4P13-TLED-N (Include sockets) 2 MS-OPS6M2-DV-WH
48 Del Lago 1 building CFL-CF32W-1 Retrofit 5 RPT-P-LEDCR-G2-9IN-23L-840-FWFC 5 49 Del Lago 1 RR 1-4 CFL-CF32W-1 Retrofit 4 RPT-P-LEDCR-G2-9IN-23L-840-FWFC 4 112 Tennis Courts MH-MH1000-1 Retrofit 6 VUE-3-TT-192L-1-50K-UNV-KM-BLK 6 112 Tennis Courts MH-MH1000-1 Remove 2 2
112 Tennis Courts MH-MH1000-1 Retrofit 6
VUE-3-TT-192L-1-50K-UNV-KM-BLK; ICASD-60-5S-BLK 6

14.1 Public Hearing Page 115
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks
Elk Bayou Sports Complex / Exterior

14.1 Public Hearing Page 116
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
50 Pump Rm interior F-F32T8-2 Retrofit 1
(2) 8.9T8/MAS/48-840/IF16/P/DIM 10/1; (1)
ICN-2P13-TLED-N 1 MS-OPS6M2-DV-WH
51 RR F-F32T8-2 Retrofit 2
(2) 8.9T8/MAS/48-840/IF16/P/DIM 10/1; (1)
ICN-2P13-TLED-N 2
52 RR F-F32T8-2 Retrofit 2
(2) 8.9T8/MAS/48-840/IF16/P/DIM 10/1; (1)
ICN-2P13-TLED-N 2
53 Concessions building HPS-HPS70-1 Retrofit 8 WPTLED25N/D10/PC2 8 54 Arbor 1 MV-MV75-1 Retrofit 6 VANLED28NFRW 6
55 Arbor 1 MH-MH150-1 Retrofit 1 FFLED39N/PC 1
56 Arbor 2 MV-MV75-1 Retrofit 4 VANLED28NFRW 4
57 Parking Lot MH-MH400-1 Retrofit 6
KT-ALED290PS-LI-3-PMA-8CSB-VDIM-PKT-ALED-SF-1-KIT-KTS-MW3-12V-PKO (210W, 4000K)
6 Controls built into fixture

14.1 Public Hearing Page 117
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks
Live Oak Park / Exterior

14.1 Public Hearing Page 118
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
58 Pump station rm-building int.-
ext. F-F40T12-2 Retrofit 1
(2) 13T8-MAS-48-850-IF21-P-DIM 10-1; (1)
ICN-2P13-TLED-N 1 MS-OPS6M2-DV-WH
61 Parking lot HPS-HPS400-1 Retrofit 4
KT-ALED290PS-LI-3-PMA-8CSB-VDIM-PKT-ALED-SF-1-KIT-KTS-MW3-12V-PKO (210W, 5000K)
4 Controls built into fixture
62 Women RR int. HPS-HPS70-1 Retrofit 2 CNY LED P1 40K MVOLT DDB 2 110 Tennis Courts MH-MH1000-2 Replace 2 VUE-3-TT-192L-1-50K-UNV-KM-BRZ 2 110 Tennis Courts MH-MH1000-2 Install 0
VUE-3-TT-192L-1-50K-UNV-KM-BRZ;
ICAR-D-60-238R-BRZ 2
111 Tennis Courts MH-MH1000-1 Replace 4 VUE-3-TT-192L-1-50K-UNV-KM-BRZ 4

14.1 Public Hearing Page 119
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
64 Storage F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 65 RR F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 66 RR F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 67 Building exterior HPS-HPS70-1 Retrofit 4 WPTLED12N/D10/ PC2 4 68 Pathway MH-MH150-1 Retrofit 19 CAL-S-TP2-S8-T5-16L-1-40K7-HV-AMGRY-FSP-20 19 Controls built into fixture 69 Arbor F-F32T8-1 Retrofit 8
(1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1)
ICN-2P13-TLED-N 8
70 Arbor F-F32T8-1 Retrofit 6
(1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1)
ICN-2P13-TLED-N 6

14.1 Public Hearing Page 120
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
71 Pathway MH-MH250-1 Retrofit 4 ALED3T50K/D10/WS2 4 Controls built into fixture

14.1 Public Hearing Page 121
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
72 Parking Lot MH-MH400-1 Retrofit 14 MO20-180W-U-4K-T5-A-BK-D 14 Controls built into fixture 73 Parking Lot MH-MH175-1 Retrofit 15 MO10-40W-U-4K-T5-A-BK-D 15 Controls built into fixture 74 West Pathway MH-MH175-1 Retrofit 10 MO10-40W-U-4K-T5-A-BK-D 10 Controls built into fixture 75 Concession Pathway MH-MH175-1 Retrofit 4 MO10-40W-U-4K-T5-A-BK-D 4 Controls built into fixture 77 East Pathway MH-MH175-1 Retrofit 5 MO10-40W-U-4K-T5-A-BK-D 5 Controls built into fixture 78 Concession hall interior INCAN-I100-1 Retrofit 8 15A21DIM/940/N 8 79 Concession hall interior F-F32T8-1 Retrofit 6
(1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1)
ICN-2P13-TLED-N 6
80 Concession hall interior EXIT-I50-2 Retrofit 2 ECC-G-REM-M6 2 81 Concession hall interior CFL-CF42W-1 Retrofit 10 9.5PLH/840/BYP 10 83 Concession hall interior F-F32T8-3 Retrofit 1
(3) 8.9T8/MAS/48-840; (1) ICN-4P13-TLEDN
1 84 Concession hall interior CFL-T5 40w-2 Retrofit 2
(2) 14T5HE/46-840/IF21/G/DIM 10/1; (1)
ICN-2S28-T 2
85 Hall RR F-F32T8-4 Retrofit 1
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1; (1)
ICN-4P13-TLED-N 1 MS-OPS6M2-DV-WH
86 Hall storage F-F32T8-4 Retrofit 2
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1; (1)
ICN-4P13-TLED-N 2 MS-OPS6M2-DV-WH
87 Upstairs hvac rm F-F32T8-4 Retrofit 2
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1; (1)
ICN-4P13-TLED-N 2
88 Upstairs hvac rm F-F32T8-2 Retrofit 2
(2) 8.9T8/MAS/48-840/IF16/P/DIM 10/1; (1)
ICN-2P13-TLED-N 2
89 Kitchen storage F-F32T8-1 Retrofit 1
(1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1)
ICN-2P13-TLED-N 1
90 Kitchen F-F32T8-3 Retrofit 9
(3) 8.9T8/MAS/48-840; (1) ICN-4P13-TLEDN
9 91 Kitchen storage 2 F-F32T8-1 Retrofit 1
(1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1)
ICN-2P13-TLED-N 1
92 Office F-F32T8-3 Retrofit 2 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 2 93 Office 2 F-F32T8-3 Retrofit 4 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 4 94 Concession building exterior CFL-CF42W-2 Retrofit 29 (2) 9.5PLH/840/BYP 29 95 Exterior entrance Men RR F-F32T8-2 Retrofit 6
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
6 96 Exterior entrance Women RR F-F32T8-2 Retrofit 5
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
5 97 Electrical Rm ext. entrance F-F32T8-2 Retrofit 3
(2) 8.9T8/MAS/48-840/IF16/P/DIM 10/1; (1)
ICN-2P13-TLED-N 3
98 Scorekeeper rm- F-F32T8-4 Retrofit 2
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1; (1)
ICN-4P13-TLED-N 2 MS-OPS6M2-DV-WH

14.1 Public Hearing Page 122
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
99 Restroom building HPS-HPS70-1 Retrofit 6 WPTLED25N/D10/PC2 6 100 Restroom INCAN-I60-1 Retrofit 4
SLFT-6-80-CCTS-DIM010UNV (Set to 15W
and 4000K) 4
101 Restroom INCAN-I60-1 Retrofit 4
SLFT-6-80-CCTS-DIM010UNV (Set to 15W
and 4000K) 4

14.1 Public Hearing Page 123
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
1 Candy Cane Light Pole HPS-HPS100-1 Retrofit 87 24HID-850-277V-E26-DIM 87 2 Tapered/Fluted Light Poles HPS-HPS150-1 Retrofit 42 34HID/850/277V/E26 42

14.1 Public Hearing Page 124
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
102 Pathway HPS-HPS150-1 Retrofit 8 KT-LED63HID-EX39-840-D 8

14.1 Public Hearing Page 125
Tuesday, March 28, 2023 Quote #1705-1 - v206
*** Data is proprietary and confidential ***

City of Tulare Parks

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
104 Park and Pathway HPS-HPS150-1 Retrofit 19 KT-LED63HID-EX39-840-D 19 105 Pump Rm F-F32T8-2 Retrofit 2
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
2 106 Restroom F-F32T8-2 Retrofit 2
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
2 107 Restroom F-F32T8-2 Retrofit 2
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
2 108 Restroom building HPS-HPS70-1 Retrofit 4 WPTLED25N/D10/PC2 4 109 Arbor F-F32T8-1 Retrofit 12 (1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1) ICN-2P13-TLED-N 12

14.1 Public Hearing Page 126
Tuesday, March 28, 2023 Quote #1651-1 - v135
*** Data is proprietary and confidential ***

Police Dept. & Fire Depts. 61, 62, 63
Area Floor Plan
Fire Station 61 / Exterior

14.1 Public Hearing Page 127
Tuesday, March 28, 2023 Quote #1651-1 - v135
*** Data is proprietary and confidential ***

Police Dept. & Fire Depts. 61, 62, 63

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
3 Training elevation F-F32T8-1 Retrofit 2
(1) 13T8-MAS-48-850-IF21-P-DIM 10-1; (1)
ICN-2P13-TLED-N 2
4 Training elevation CFL-CF32W-1 Retrofit 3 WP1XFU29 (Set to 20W & 5000K) 3 7 Near laundry area CFL-Spiral23w-1 Retrofit 1 9A19DIM-850-R 1

14.1 Public Hearing Page 128
Tuesday, March 28, 2023 Quote #1651-1 - v135
*** Data is proprietary and confidential ***

Police Dept. & Fire Depts. 61, 62, 63
Fire Station 61 / Interior

14.1 Public Hearing Page 129
Tuesday, March 28, 2023 Quote #1651-1 - v135
*** Data is proprietary and confidential ***

Police Dept. & Fire Depts. 61, 62, 63

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
16 Office F-F17T8-2 Retrofit 3
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N 3 MS-OPS6M2-DV-WH 19 Living Rm/Kitchen F-F17T8-2 Retrofit 3
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N 3
22 Hallway F-F17T8-2 Retrofit 5
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N 5
24 Hallway F-F17T8-2 Retrofit 2
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N; (1) B50CT 2 25 Hallway F-F6T5CW-1 Retrofit 2
RPT-P-LEDSR-G2-4IN-17L-840-FWFC (Set
to 12W and 4000K) 2
26 Control rm F-F32T8-1 Retrofit 1
(1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1)
ICN-2P13-TLED-N 1
27 Restroom F-F32T8-1 Retrofit 1
(1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1)
ICN-2P13-TLED-N; (1) B50CT 1
28 Restroom F-F21T5-2 Retrofit 1
CLX-L36-2250LM-SEF-RDL-MVOLT-EZ1-
40K-80CRI 1
31 Restroom F-F21T5-2 Retrofit 1
CLX-L36-2250LM-SEF-RDL-MVOLT-EZ1-
40K-80CRI 1
34 Restroom F-F32T8-1 Retrofit 1
(1) 13T8-MAS-48-850-IF21-P-DIM 10-1; (1)
ICN-2P13-TLED-N 1
44 Waiting Area F-F17T8-2 Retrofit 4
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N 4
45 Waiting Area F-F17T8-2 Retrofit 2
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N; (1) B50CT 2 48 Office F-F17T8-2 Retrofit 4
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N 4
49 Office F-F17T8-2 Retrofit 2
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N; (1) B50CT 2 50 Conference F-F17T8-2 Retrofit 4
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N 4
51 Conference F-F17T8-2 Retrofit 2
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N; (1) B50CT 2 52 Office F-F17T8-2 Retrofit 2
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N 2
53 Office F-F17T8-2 Retrofit 2
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N; (1) B50CT 2 54 Office F-F17T8-2 Retrofit 4
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N 4
55 Office F-F17T8-2 Retrofit 2
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N; (1) B50CT 2 56 Storage F-F32T8-1 Retrofit 1
(1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1)
ICN-2P13-TLED-N 1
57 Restroom F-F32T8-1 Retrofit 1
(1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1)
ICN-2P13-TLED-N; (1) B50CT 1
58 Office F-F17T8-2 Retrofit 2
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N 2
59 Office F-F17T8-2 Retrofit 2
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N; (1) B50CT 2 60 Office F-F17T8-2 Retrofit 2
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N 2(2) MRF2S-8S-DV; (1) LRF2- OCR2B
61 Office F-F17T8-2 Retrofit 2
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N; (1) B50CT 2 62 Office F-F17T8-2 Retrofit 2
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N 2
63 Office F-F17T8-2 Retrofit 2
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N; (1) B50CT 2 64 Office F-F17T8-2 Retrofit 2
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N 2
65 Office F-F17T8-2 Retrofit 2
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N; (1) B50CT 2 67 Laundry area F-F32T8-1 Retrofit 8
(1) 13T8-MAS-48-850-IF21-P-DIM 10-1; (1)
ICN-2P13-TLED-N 8
69 Hallway F-F17T8-2 Retrofit 5
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N 5
70 Hallway F-F17T8-2 Retrofit 6
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N; (1) B50CT 6 73 Truck bay F-F32T8-2 Retrofit 16 (1) 13T8-MAS-48-850-IF21-P-DIM 10-1; (1) ICN-2P13-TLED-N 16
75 Ctrains CFL-Spiral23w-1 Retrofit 12 9A19DIM/940 12

14.1 Public Hearing Page 130
Tuesday, March 28, 2023 Quote #1651-1 - v135
*** Data is proprietary and confidential ***

Police Dept. & Fire Depts. 61, 62, 63

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
76 Locker Area F-F32T8-2 Retrofit 5 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 5 77 Locker Area F-F32T8-2 Retrofit 3
EvoKit-CLKE-2x4-36L-28W-840-UNV-SR;
503441 EM Kit (EM) 3
79 Hall CFL-CF26W-1 Retrofit 2
SLFT-6-80-CCTS-DIM010UNV (Set to 15W
and 4000K) 2
80 Restroom F-F32T8-1 Retrofit 1
(1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1)
ICN-2P13-TLED-N 1
82 Restroom F-F32T8-1 Retrofit 1
(1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1)
ICN-2P13-TLED-N 1 MS-OPS6M2-DV-WH
84 Bedroom F-F32T8-2 Retrofit 1 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 1 85 Bedroom F-F32T8-2 Retrofit 1
EvoKit-CLKE-2x4-36L-28W-840-UNV-SR;
503441 EM Kit (EM) 1
86 Classroom F-F32T8-2 Retrofit 14 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 14 87 Classroom F-F32T8-2 Retrofit 8
EvoKit-CLKE-2x4-36L-28W-840-UNV-SR;
503441 EM Kit (EM) 8

14.1 Public Hearing Page 131
Tuesday, March 28, 2023 Quote #1651-1 - v135
*** Data is proprietary and confidential ***

Police Dept. & Fire Depts. 61, 62, 63
Fire Station 62 / Interior

14.1 Public Hearing Page 132
Tuesday, March 28, 2023 Quote #1651-1 - v135
*** Data is proprietary and confidential ***

Police Dept. & Fire Depts. 61, 62, 63

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
90 Office F-F17T8-2 Retrofit 4
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N 4
91 Office F-F17T8-2 Retrofit 4
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N 4
92 Day Room and Dining F-F17T8-2 Retrofit 13 (2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N 13 93 Restroom F-F32T8-1 Retrofit 1
(1) 13T8-MAS-48-850-IF21-P-DIM 10-1; (1)
ICN-2P13-TLED-N; (1) B50CT 1
96 Hallway F-F17T8-2 Retrofit 3
(2) 7T8/MAS/24-840/IF11/P 10/1; (1) ICN2P16-TLED-N 3
101 Restroom F-F32T8-1 Retrofit 1
(1) 13T8-MAS-48-850-IF21-P-DIM 10-1; (1)
ICN-2P13-TLED-N; (1) B50CT 1
105 Apparatus Bay MH-MH100-1 Retrofit 2 VANLED20NF 2
106 Closet F-F32T8-1 Retrofit 1
(1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1)
ICN-2P13-TLED-N 1
107 Mechanical Rm F-F32T8-1 Retrofit 1
(1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1)
ICN-2P13-TLED-N 1
108 Laundry Rm F-F32T8-1 Retrofit 6
(1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1)
ICN-2P13-TLED-N 6

14.1 Public Hearing Page 133
Tuesday, March 28, 2023 Quote #1651-1 - v135
*** Data is proprietary and confidential ***

Police Dept. & Fire Depts. 61, 62, 63
Fire Station 62 / Exterior

14.1 Public Hearing Page 134
Tuesday, March 28, 2023 Quote #1651-1 - v135
*** Data is proprietary and confidential ***

Police Dept. & Fire Depts. 61, 62, 63

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
110 Elevation CFL-CF15W-1 Retrofit 3 BRISKS17L 3

14.1 Public Hearing Page 135
Tuesday, March 28, 2023 Quote #1651-1 - v135
*** Data is proprietary and confidential ***

Police Dept. & Fire Depts. 61, 62, 63

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
112 Foyer CFL-CF13W-2 Retrofit 2
SLFT-8-80-CCTS-DIM010UNV (Set to 19W
and 4000K) 2
114 Restroom F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 116 Office F-T521w-1 Retrofit 2
(1) 11T5HE/34-840/IF15/G/DIM; (1) ICN2S54-N 2
117 Server F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 123 Restroom CFL-CF26W-1 Retrofit 2
SLFT-4-80-CCTS-DIM010UNV (Set to 12W
and 4000K) 2
125 Restroom CFL-CF26W-1 Retrofit 2
SLFT-4-80-CCTS-DIM010UNV (Set to 12W
and 4000K) 2
127 Day Room/Kitchen F-F32T8-4 Retrofit 1
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N 1
129 Day Room/Kitchen CFL-CF13W-2 Retrofit 1
SLFT-8-80-CCTS-DIM010UNV (Set to 15W
and 4000K) 1
140 Electrical F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 141 Janitor closet F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 142 Engine bay F-F32T8-6 Retrofit 9 (2) RPT-P-LEDBARKITJ-60W-4FT-3L-840 9 143 Engine bay F-F30T8-4 Retrofit 1
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N 1

14.1 Public Hearing Page 136
Tuesday, March 28, 2023 Quote #1651-1 - v135
*** Data is proprietary and confidential ***

Police Dept. & Fire Depts. 61, 62, 63

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
147 Elevation MH-MH100-1 Retrofit 2 CDLED6WD-20W-50D940-W 2 148 Near truck ports MH-MH400-1 Retrofit 2
RSXF1-LED-P4-40K-AWFD-MVOLT-ISNLTAIR2-PIRHN-DBLXD 2 Controls built into fixture 149 Rear parking MH-MH250-1 Retrofit 2 ALED3T105NW-D10-WS4 2

14.1 Public Hearing Page 137
Tuesday, March 28, 2023 Quote #1651-1 - v135
*** Data is proprietary and confidential ***

Police Dept. & Fire Depts. 61, 62, 63
Police Department / Common and private

14.1 Public Hearing Page 138
Tuesday, March 28, 2023 Quote #1651-1 - v135
*** Data is proprietary and confidential ***

Police Dept. & Fire Depts. 61, 62, 63

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
150 Lobby F-F32T8-2 Retrofit 4 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 4 151 Lobby CFL-CF13W-2 Retrofit 1
SLFT-8-80-CCTS-DIM010UNV (Set to 15W
and 4000K) 1
153 Restroom F-F28T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 154 Report Room F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 155 Corridor from lobby to North CFL-CF13W-2 Retrofit 11 SLFT-8-80-CCTS-DIM010UNV
35EMINVERTER (Set to 15W and 4000K)
(EM)
11 156 Corridor from lobby to North CFL-CF13W-2 Retrofit 23 SLFT-8-80-CCTS-DIM010UNV (Set to 15W and 4000K) 23
158 Corridor from lobby to North QUARTZ-Q100-1 Retrofit 11 RPT-P-LEDSR-G2-4IN-21L-840-FWFC (Set to 15W and 4000K) 11
161 Records department F-F32T8-2 Retrofit 19 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 19 162 Records reception F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 163 Records receptionist 2 CFL-CF13W-2 Retrofit 2
SLFT-8-80-CCTS-DIM010UNV (Set to 15W
and 4000K) 2
164 Records Supervisor F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 165 Soft Interview Rm F-F32T8-2 Retrofit 1
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 1 SWS200-ZGP-SWITCH-DIM-4B 166 Conference F-F32T8-2 Retrofit 3 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 3 167 Conference CFL-CF13W-2 Retrofit 6
SLFT-8-80-CCTS-DIM010UNV (Set to 15W
and 4000K) 6
168 Chief of police secretary F-F32T8-2 Retrofit 3 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 3 169 Chiefs office F-F32T8-2 Retrofit 3 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 3 170 Chiefs office CFL-CF13W-2 Retrofit 6
SLFT-8-80-CCTS-DIM010UNV (Set to 15W
and 4000K) 6
171 Restroom F-F28T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 172 Patrol Captain F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 173 Communication supervisor F-F32T8-2 Retrofit 4
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 4 SWS200-ZGP-SWITCH-DIM-4B 174 Patrol Lieutenant F-F32T8-2 Retrofit 4
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 4 SWS200-ZGP-SWITCH-DIM-4B 175 Traffic unit F-F32T8-2 Retrofit 4
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 4 SWS200-ZGP-SWITCH-DIM-4B 177 Admin. Captain F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 178 Investigations F-F32T8-2 Retrofit 6 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 6 179 Investigations 2 F-F32T8-2 Retrofit 6 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 6 180 Interview room F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 181 Briefing rm F-F32T8-2 Retrofit 18 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 18 182 Briefing rm CFL-CF13W-2 Retrofit 16 SLFT-8-80-CCTS-DIM010UNV (Set to 15W and 4000K) 16
183 Armory F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 184 Lockers F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 185 Supply F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 MS-OPS6M2-DV-WH
186 Audio rm F-F32T8-2 Retrofit 2
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
2 MS-OPS6M2-DV-WH
187 Restroom F-F28T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 188 Restroom F-F28T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 189 Break room F-F32T8-2 Retrofit 6 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 6 190 Analyst office F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 191 Investigation captain F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 192 Dispatch F-F32T8-2 Retrofit 6 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 6 193 Admin. Seargeant F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B

14.1 Public Hearing Page 139
Tuesday, March 28, 2023 Quote #1651-1 - v135
*** Data is proprietary and confidential ***

Police Dept. & Fire Depts. 61, 62, 63
194 File rm F-F32T8-2 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 195 Janitor F-F32T8-2 Retrofit 2
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
2 198 Restroom F-F28T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 MS-OPS6M2-DV-WH
199 Interview rm F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 MS-OPS6M2-DV-WH
200 Cell 4 F-F32T8-4 Retrofit 1
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N 1
201 Cell 3 F-F32T8-4 Retrofit 1
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N 1
202 Cell 2-storage now F-F32T8-4 Retrofit 1
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N 1 MS-OPS6M2-DV-WH
203 Cell 1 F-F32T8-4 Retrofit 1
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N 1
204 Evidence storage F-F32T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 MS-OPS6M2-DV-WH
205 Evidence offices F-F32T8-2 Retrofit 7
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 7 SWS200-ZGP-SWITCH-DIM-4B 206 Evidence rm F-F32T8-2 Retrofit 6
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 6 SWS200-ZGP-SWITCH-DIM-4B 207 Evidence rm F-F32T8-3 Retrofit 2
(3) 8.9T8/MAS/48-840; (1) ICN-4P13-TLEDN
2 (1) MRF2S-8S-DV-WH; (1)
LRF2-OCR2B-P-WH
208 Mens Locker F-F32T8-2 Retrofit 10 (2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN10 (3) MRF2S-8S-DV; (2) LRF2- OKLB
209 Mens Locker F-F32T8-2 Retrofit 3
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
3 Control continued from line
above
210 Gym F-F32T8-2 Retrofit 6
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 6 SWS200-ZGP-SWITCH-DIM-4B 211 Womens Locker F-F32T8-2 Retrofit 7
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
7 (3) MRF2S-8S-DV; (2) LRF2-
OKLB
212 Womens Locker F-F32T8-2 Retrofit 3
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
3 Control continued from line
above
213 Server Rm F-F32T8-2 Retrofit 4
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 4 SWS200-ZGP-SWITCH-DIM-4B 214 Admin Sergeants office F-F28T8-3 Retrofit 1
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 1 SWS200-ZGP-SWITCH-DIM-4B 215 Admin Sergeants office open F-F28T8-3 Retrofit 6
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 6 SWS200-ZGP-SWITCH-DIM-4B 216 Restroom F-F28T8-2 Retrofit 1
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
1 MS-OPS6M2-DV-WH

14.1 Public Hearing Page 140
Tuesday, March 28, 2023 Quote #1651-1 - v135
*** Data is proprietary and confidential ***

Police Dept. & Fire Depts. 61, 62, 63
Police Department / Exterior

14.1 Public Hearing Page 141
Tuesday, March 28, 2023 Quote #1651-1 - v135
*** Data is proprietary and confidential ***

Police Dept. & Fire Depts. 61, 62, 63

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
219 Sally Port F-F32T8-4 Retrofit 3
(4) 13T8-MAS-48-850-IF21-P-DIM 10-1; (1)
ICN-4P13-TLED-N 3
220 West elevation entrance HPS-HPS70-1 Retrofit 2
SLFT-6-80-CCTS-DIM010UNV (Set to 15W
and 4000K) 2
223 East elevation HPS-HPS70-1 Retrofit 2
SLFT-6-80-CCTS-DIM010UNV (Set to 15W
and 4000K) 2
225 Vehicle yard HPS-HPS250-1 Retrofit 2
RSXF1-LED-P2-40K-AWFD-MVOLTYKC62-NLTAIR2-PIRHN-DNAXD 2 Controls built into fixture

14.1 Public Hearing Page 142
Tuesday, March 28, 2023 Quote #1655-1 - v96
*** Data is proprietary and confidential ***

Wastewater Treatment Plant
Area Floor Plan
Wastewater Treatment Plant / Administration Building

14.1 Public Hearing Page 143
Tuesday, March 28, 2023 Quote #1655-1 - v96
*** Data is proprietary and confidential ***

Wastewater Treatment Plant

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
1 Office F-F34T12-2 Retrofit 4
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
4 MS-OPS6M2-DV-WH
2 Locker area F-F34T12-2 Retrofit 6
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
6 (3) MRF2S-8S-DV-WH; (2)
LRF2-OWLB
3 Control room F-F34T12-3 Retrofit 6
(3) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N (Include sockets) 6
(2) MRF2S-8S-DV-WH; (1)
LRF2-OWLB-P-WH
4 Control room F-F34T12-3 Retrofit 2
(3) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N.; (1) B50CT (Include
sockets)
2 Control continued from line
above
5 Generator room F-F34T12-1 Retrofit 4
(1) 13T8/MAS/48-840/IF21/P/DIM 10/1; (1)
ICN-2P13-TLED-N 4
6 Front office F-F34T12-4 Retrofit 4
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 4 SWS200-ZGP-SWITCH-DIM-4B 7 Office F-F34T12-4 Retrofit 3
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 3 SWS200-ZGP-SWITCH-DIM-4B 8 Hallway F-F34T12-4 Retrofit 8
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 8 SWS200-ZGP-SWITCH-DIM-4B 9 Corridor to exit F-F34T12-4 Retrofit 3
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 3 SWS200-ZGP-SWITCH-DIM-4B 11 Water Lab F-F34T12-4 Retrofit 6
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 6 SWS200-ZGP-SWITCH-DIM-4B 12 Break room F-F34T12-4 Retrofit 4
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 4 SWS200-ZGP-SWITCH-DIM-4B 13 Office F-F34T12-4 Retrofit 1
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 1 SWS200-ZGP-SWITCH-DIM-4B 14 Storage F-F34T12-3 Retrofit 2
(3) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N (Include sockets) 2 MS-OPS6M2-DV-WH 15 Women RR F-F34T12-3 Retrofit 2
(3) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N.; (1) B50CT (Include
sockets)
2 (2) MRF2S-8S-DV-WH; (1)
LRF2-OWLB-P-WH
16 Storage F-F32T8-2 Retrofit 2
(2) 13T8/MAS/48-840; (1) ICN-2P13-TLEDN
2 MS-OPS6M2-DV-WH
17 Office F-F34T12-4 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 18 Office F-F34T12-4 Retrofit 3
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 3 SWS200-ZGP-SWITCH-DIM-4B 19 Utility room F-F34T12-4 Retrofit 2
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 2 SWS200-ZGP-SWITCH-DIM-4B 20 Mens RR corridor F-F34T12-4 Retrofit 1 EvoKit-CLKE-2x4-36L-28W-840-UNV-SR 1 21 Mens RR F-F34T12-3 Retrofit 2
(3) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N (Include sockets) 2
(2) MRF2S-8S-DV; (1) LRF2-
OCR2B
22 Mens Locker Rm F-F34T12-4 Retrofit 3
EvoKit-CLKE-2x4-42L-29W-840-UNVSWZCS 3 SWS200-ZGP-SWITCH-DIM-4B

14.1 Public Hearing Page 144
Tuesday, March 28, 2023 Quote #1655-1 - v96
*** Data is proprietary and confidential ***

Wastewater Treatment Plant
Wastewater Treatment Plant / GBT building

14.1 Public Hearing Page 145
Tuesday, March 28, 2023 Quote #1655-1 - v96
*** Data is proprietary and confidential ***

Wastewater Treatment Plant

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control

14.1 Public Hearing Page 146
Tuesday, March 28, 2023 Quote #1655-1 - v96
*** Data is proprietary and confidential ***

Wastewater Treatment Plant
Wastewater Treatment Plant / Maintenance Shop

14.1 Public Hearing Page 147
Tuesday, March 28, 2023 Quote #1655-1 - v96
*** Data is proprietary and confidential ***

Wastewater Treatment Plant

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
24 Open F-F32T8-4 Retrofit 5
(4) 8.9T8/MAS/48-840/IF16/P/DIM 10/1 &
(1) ICN-4P13-TLED-N 5

14.1 Public Hearing Page 148
Tuesday, March 28, 2023 Quote #1655-1 - v96
*** Data is proprietary and confidential ***

Wastewater Treatment Plant
Wastewater Treatment Plant / SBR South buildings

14.1 Public Hearing Page 149
Tuesday, March 28, 2023 Quote #1655-1 - v96
*** Data is proprietary and confidential ***

Wastewater Treatment Plant

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
82 Nitrate Analyzer shed F-F32T8-2 Retrofit 1
(4) 8.9T8/MAS/48-850/IF16/P/DIM 10/1; (1)
ICN-4P13-TLED-N 1
83 ER #5 F-F32T8-2 Retrofit 3
(4) 8.9T8/MAS/48-850/IF16/P/DIM 10/1; (1)
ICN-4P13-TLED-N 3
95 Blower building MH-MH175-1 Retrofit 2 KT-LED80HID-H-EX39-850-D /G3 2 97 Blower building MH-MH175-1 Retrofit 4 KT-LED80HID-H-EX39-850-D /G3 4 98 Blower building RR F-F32T8-2 Retrofit 1
(4) 8.9T8/MAS/48-850/IF16/P/DIM 10/1; (1)
ICN-4P13-TLED-N 1 MS-OPS6M2-DV-WH
102 Genset #4 F-F32T8-2 Retrofit 4
(4) 8.9T8/MAS/48-850/IF16/P/DIM 10/1; (1)
ICN-4P13-TLED-N 4
103 Genset #4 INCAN-I100-1 Retrofit 4 9A19DIM-850-R 4
104 Genset #5 F-F32T8-2 Retrofit 4
(4) 8.9T8/MAS/48-850/IF16/P/DIM 10/1; (1)
ICN-4P13-TLED-N 4
105 Genset #5 INCAN-I100-1 Retrofit 4 9A19DIM-850-R 4
109 Influent pump station shed F-F32T8-2 Retrofit 1
(4) 8.9T8/MAS/48-850/IF16/P/DIM 10/1; (1)
ICN-4P13-TLED-N 1 MS-OPS6M2-DV-WH

14.1 Public Hearing Page 150
Tuesday, March 28, 2023 Quote #1655-1 - v96
*** Data is proprietary and confidential ***

Wastewater Treatment Plant
Wastewater Treatment Plant / West buildings

14.1 Public Hearing Page 151
Tuesday, March 28, 2023 Quote #1655-1 - v96
*** Data is proprietary and confidential ***

Wastewater Treatment Plant

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
41 Genset #6 F-F32T8-2 Retrofit 4
(2) 13T8-MAS-48-850-IF21-P-DIM 10-1; (1)
ICN-2P13-TLED-N 4
47 Blower building F-F32T8-2 Retrofit 10 (2) 13T8-MAS-48-850-IF21-P-DIM 10-1; (1) ICN-2P13-TLED-N 10
54 Shed F-F32T8-2 Retrofit 1
(2) 13T8-MAS-48-850-IF21-P-DIM 10-1; (1)
ICN-2P13-TLED-N 1 MS-OPS6M2-DV-WH
60 ER #6 F-F32T8-2 Retrofit 9
(2) 13T8-MAS-48-850-IF21-P-DIM 10-1; (1)
ICN-2P13-TLED-N 9
68 Genset #2 INCAN-I40-1 Retrofit 4 9A19DIM-850-R 4
69 Genset #2 F-F32T8-2 Retrofit 2
(2) 13T8-MAS-48-850-IF21-P-DIM 10-1; (1)
ICN-2P13-TLED-N 2

14.1 Public Hearing Page 152
Tuesday, March 28, 2023 Quote #1655-1 - v96
*** Data is proprietary and confidential ***

Wastewater Treatment Plant
Wastewater Treatment Plant / Exterior

14.1 Public Hearing Page 153
Tuesday, March 28, 2023 Quote #1655-1 - v96
*** Data is proprietary and confidential ***

Wastewater Treatment Plant

ID# Room Existing Action Existing
Qty Proposed ProposedQty Control
29 Maintenance Shop elevation MH-MH250-1 Retrofit 1 TWH-LED ALO 50K (63W, 5000K) 1 30 West sump near maintenance CFL-CF32W-2 Retrofit 1
PXLH-5000LM-WD-MVOLT-50K-70CRIUNM-DGXD-P3US-CRDGXD 1
31 Domestic digesters INCAN-I150-1 Retrofit 4 17A21-850-277V-DIM 4 32 Domestic digesters MH-MH250-1 Retrofit 1 KT-LED63HID-H-EX39-850-D-DP 1 33 Administration building
elevation MH-MH100-1 Retrofit 10 WPTLED25/D10/PC2 (5000K) 10 34 Administration building
elevation INCAN-I100-1 Retrofit 2 9A19DIM-850-R 2
35 NE dumpster HPS-HPS150-1 Retrofit 1 KT-LED63HID-H-EX39-850-D-DP 1 36 IPS ground HPS-HPS250-1 Retrofit 4 KT-LED63HID-H-EX39-850-D-DP 4 76 IPS ground MH-MH100-1 Retrofit 1 WPTLED25/D10/PC2 (5000K) 1 37 Clean control ground CFL-CF32W-2 Retrofit 1
PXLH-5000LM-WD-MVOLT-50K-70CRIUNM-DGXD-P3US-CRDGXD 1
38 Clean control ground INCAN-I100-1 Retrofit 1 17A21-850-277V-DIM 1 39 Headworks ground HPS-HPS250-1 Retrofit 7 KT-LED63HID-H-EX39-850-D-DP 7 40 Headworks ground CFL-CF32W-2 Retrofit 6
PXLH-5000LM-WD-MVOLT-50K-70CRIUNM-DGXD-P3US-CRDGXD 6
42 Primary and secondary
clarifiers HPS-HPS150-1 Retrofit 14 KT-LED63HID-H-EX39-850-D-DP 14 43 Primary and secondary
clarifiers HPS-HPS250-1 Retrofit 33 KT-LED63HID-H-EX39-850-D-DP 33 45 Pump Gallery MH-MH250-1 Retrofit 1 TWH-LED ALO 50K (63W, 5000K) 1 46 Blower building HPS-HPS250-1 Retrofit 1 KT-LED63HID-H-EX39-850-D-DP 1 48 Bio Towers HPS-HPS250-1 Retrofit 3 KT-LED63HID-H-EX39-850-D-DP 3 49 Bio Towers MH-MH250-1 Retrofit 2 TWH-LED ALO 50K (63W, 5000K) 2 50 BVF MH-MH400-1 Retrofit 4
KT-ALED290PS-LI-3-PMA-8CSB-VDIM-PKT-ALED-SF-1-KIT-KTS-MW3-12V-PKO (210W, 5000K)
4 Controls built into fixture
51 BVF MH-MH400-1 Retrofit 1
KT-ALED290PS-LI-3-PMA-8CSB-VDIM-PKT-ALED-SF-1-KIT-KTS-MW3-12V-PKO (210W, 5000K)
1 Controls built into fixture
59 BVF CFL-CF32W-2 Retrofit 1
PXLH-5000LM-WD-MVOLT-50K-70CRIUNM-DGXD-P3US-CRDGXD 1
52 Headworks 2 MH-MH175-1 Retrofit 9 KT-LED63HID-H-EX39-850-D-DP 9 53 Headworks 2 MH-MH175-1 Retrofit 1 KT-LED63HID-H-EX39-850-D-DP 1 55 Cogen building F-F34T12-2 Retrofit 6
(2) 13T8-MAS-48-850-IF21-P-DIM 10-1; (1)
ICN-2P13-TLED-N 6
56 Cogen building MH-MH100-1 Retrofit 7 WPTLED25/D10/PC2 (5000K) 7 57 Cogen building HAL-H150-1 Retrofit 2 X17FA15 (Set to 5000K) 2 62 ER #6 building MH-MH100-1 Retrofit 1 WPTLED25/D10/PC2 (5000K) 1 67 ER #2 building MH-MH100-1 Retrofit 1 WPTLED25/D10/PC2 (5000K) 1 74 ER #3 building MH-MH100-1 Retrofit 2 WPTLED25/D10/PC2 (5000K) 2 75 Genset #3 F-F32T8-2 Retrofit 5
(2) 13T8-MAS-48-850-IF21-P-DIM 10-1; (1)
ICN-2P13-TLED-N 5
77 East Road HPS-HPS400-1 Retrofit 5 ALED3T125N/D10/WS4 5 Controls built into fixture 78 East Road MH-MH250-1 Retrofit 1 KT-LED63HID-H-EX39-850-D-DP 1 79 Methanol Station HPS-HPS70-1 Retrofit 11 PXLH-5000LM-WD-MVOLT-50K-70CRIUNM-DGXD-P3US-CRDGXD 11 80 Nitrate HPS-HPS70-1 Retrofit 29 PXLH-5000LM-WD-MVOLT-50K-70CRIUNM-DGXD-P3US-CRDGXD 29 81 Nitrate MH-MH100-1 Retrofit 6 WPTLED25/D10/PC2 (5000K) 6 84 ER #5 building MH-MH100-1 Retrofit 2 WPTLED25/D10/PC2 (5000K) 2 85 Road between digesters and
er 5
HPS-HPS400-1 Retrofit 4 ALED3T125N/D10/WS4 4 Controls built into fixture 86 Digester Area MH-MH250-1 Retrofit 14 KT-LED63HID-H-EX39-850-D-DP 14 87 H2S Area MH-MH250-1 Retrofit 6 KT-LED63HID-H-EX39-850-D-DP 6 88 DAF Area MH-MH250-1 Retrofit 8 KT-LED63HID-H-EX39-850-D-DP 8 89 DAF Area HPS-HPS70-1 Retrofit 7
PXLH-5000LM-WD-MVOLT-50K-70CRIUNM-DGXD-P3US-CRDGXD 7
90 Polymer Feed Station MH-MH250-1 Retrofit 8 KT-LED63HID-H-EX39-850-D-DP 8 91 Polymer Feed Station MH-MH250-1 Retrofit 2 KT-LED63HID-H-EX39-850-D-DP 2 92 Blower building MH-MH100-1 Retrofit 9 WPTLED25/D10/PC2 (5000K) 9 99 South Road Entry MH-MH175-1 Retrofit 3 KT-LED63HID-H-EX39-850-D-DP 3 100 Near Fuel Cell Energy MH-MH250-1 Retrofit 2 KT-LED63HID-H-EX39-850-D-DP 2

14.1 Public Hearing Page 154
Tuesday, March 28, 2023 Quote #1655-1 - v96
*** Data is proprietary and confidential ***

Wastewater Treatment Plant
101 Near Fuel Cell Energy HPS-HPS400-1 Retrofit 1 ALED3T125N/D10/WS4 1 Controls built into fixture 106 SBR HPS-HPS70-1 Retrofit 29 PXLH-5000LM-WD-MVOLT-50K-70CRIUNM-DGXD-P3US-CRDGXD 29 107 SBR MH-MH100-1 Retrofit 6 WPTLED25/D10/PC2 (5000K) 6 108 Influent pump station MH-MH250-1 Retrofit 6 KT-LED63HID-H-EX39-850-D-DP 6 110 Influent pump station HPS-HPS400-1 Retrofit 1 ALED3T125N/D10/WS4 1 Controls built into fixture 111 ER #4 building MH-MH100-1 Retrofit 2 WPTLED25/D10/PC2 (5000K) 2 115 South of BVF area MH-MH250-1 Retrofit 3 KT-LED63HID-H-EX39-850-D-DP 3 116 South of BVF area HPS-HPS70-1 Retrofit 11 PXLH-5000LM-WD-MVOLT-50K-70CRIUNM-DGXD-P3US-CRDGXD 11 117 South of BVF area MH-MH250-1 Retrofit 4 KT-LED63HID-H-EX39-850-D-DP 4

14.1 Public Hearing Page 155
Staff Report
Meeting: City Council
Date: May 16, 2023
Department: Finance
Submitted by: J. Diego Ibanez, Chief Financial Officer
Agenda Title: Fiscal Year 2023-2024 Budget Review

RECOMMENDED ACTION
Review the proposed Fiscal Year 2023-2024 budget and provide direction thereto.

SUMMARY
This is the first draft of the proposed budget for Fiscal Year 2023-2024 which provides a preliminary overview of the City’s overall budget. Each councilmember received budget flexsheets for the General Fund showing proposed departmental expenditures. A PowerPoint presentation will summarize the budget by various categories.

General Fund
Anticipated General Fund Revenue 55,841,187
Estimated Expenditures 54,730,739
Revenues in Excess of Expenditures 1,110,448
Staff is recommending using surplus funds for Fire Department negotiations, construction of the permanent homeless shelter, and Council priority CIP projects.

FISCAL IMPACT & FUNDING SOURCE(S)
There is no fiscal impact to the current Fiscal Year 2022-2023 budget as this is in preparation for the Fiscal Year 2023-2024 budget.

LEGAL REVIEW
This item does not require legal review.

ALTERNATIVE ACTION
No alternative action is proposed at this time as this is part of the annual budget preparation.

ATTACHMENTS

1. General Fund Budget Flexsheets
Reviewed/Approved:

Item #: 15.1
General Business

15.1 General Business Page 1
GENERAL FUND REVENUES - FUND 001
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Revenue Category Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 Taxes - Property 3001-000 Property Taxes - Current Secured $ 5,516,657 $ 5,800,269 $ 5,746,900 $ 6,000,000 $ 6,150,000 3001-002 ABX 26 Residual 497,439 422,211 350,000 350,000 350,000 3001-004 Property Taxes - Housing Authority 28,133 27,671 29,000 29,000 29,000 3002-000 Property Taxes - Current Unsecured 326,486 382,471 380,000 420,000 430,500 3004-000 Property Taxes - HOPTR 40,982 39,814 45,000 39,500 39,500 3005-000 Property Taxes - Prior Secured 108,954 103,925 100,000 75,000 75,000 3005-001 Property Taxes - Prior Unsecured 3,628 4,591 4,000 2,500 2,500 3010-000 Property Taxes - Supp Secured 115,482 105,340 110,000 100,000 100,000 3011-001 Property Taxes - Supp Unsecured 26,741 28,416 25,000 20,000 20,000 Taxes - Property Total: $ 6,664,502 $ 6,914,708 $ 6,789,900 $ 7,036,000 $ 7,196,500 Taxes - Other 3050-000 Utility Tax $ 6,272,932 $ 6,597,024 $ 6,500,000 $ 6,700,000 $ 6,834,000 3051-000 Franchise Tax - Gas 250,757 334,062 340,000 478,745 485,926 3051-001 Franchise Tax - Electric 541,612 575,696 585,000 760,671 772,081 3051-002 Franchise Tax - Cable Television 350,896 363,196 360,000 360,000 365,400 3053-000 Sales Tax 12,415,620 14,728,869 14,862,000 14,884,000 15,177,000 3053-003 Sales Tax - Prop 172 475,915 725,333 714,700 718,200 728,400 3053-004 Sales Tax - Measure I 7,089,013 8,375,788 8,486,000 8,200,000 8,323,000 3053-005 Sales Tax - Measure Y Dispensary - 137,592 - 300,000 300,000 3054-000 Transient Occupancy Tax 1,565,612 1,985,244 1,600,000 1,850,000 1,877,750 3055-000 Real Property Transfer Tax 235,475 258,137 200,000 235,000 232,650 3056-000 Business License Tax 638,235 690,212 670,000 715,000 718,575 3060-000 Motor Vehicle In Lieu Tax 49,752 79,997 85,000 71,200 71,200 3060-001 Property Tax in Lieu of MVLF 6,137,037 6,443,265 6,700,000 6,849,040 7,020,266 Taxes - Other Total: $ 36,022,856 $ 41,294,415 $ 41,102,700 $ 42,121,856 $ 42,906,248 Licenses & Permits 3110-001 Dog Licenses - Paid at City $ 106,917 $ 92,576 $ 120,000 $ 75,000 $ 75,000 Licenses & Permits Total: $ 106,917 $ 92,576 $ 120,000 $ 75,000 $ 75,000 Fines & Forfeitures 3150-001 Court Fines $ 8,884 $ 11,014 $ 10,000 $ 10,000 $ 10,000 Fines & Forfeitures Total: $ 8,884 $ 11,014 $ 10,000 $ 10,000 $ 10,000 Use of Money & Property 3201-000 Interest Income $ 103,900 $ 107,050 $ 130,000 $ 130,000 130,000 3201-003 Interest Income - County 19,981 15,253 - - -
3202-003 Rents - Water Park - (250) - - -
3203-000 Rentals - Community Center 9,466 78,297 70,000 70,000 70,000 3203-001 Rentals - Pool - 2,297 15,000 2,250 2,250
3203-002 Rentals - Field Lights 5,717 26,746 26,000 27,500 27,500 3203-003 Rentals - Parks 4,426 23,308 20,000 22,500 22,500 3203-005 Picnic Facility Reservation Fees 13,604 31,177 30,000 30,000 30,000 3203-007 Park Concessions (28) 292 - - -
3203-010 Tulare Youth Center Facility Fee 3,276 3,317 4,000 4,000 4,000 3203-011 Rentals - Elk Bayou Soccer Park 6,804 33,991 35,000 35,000 35,000 Use of Money & Property Total: $ 167,146 $ 321,478 $ 330,000 $ 321,250 $ 321,250

15.1 General Business Page 2 ATTACHMENT 1
GENERAL FUND REVENUES - FUND 001
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Revenue Category Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 Charges for Services 3251-002 Eng - Plan Check Fees $ 4,710 $ - $ - $ - $ - 3253-000 Weed Abatement 36,081 28,126 38,000 45,000 32,500 3254-000 Police, Special Services (Subpoena) 296 1,925 300 2,542 1,500 3254-001 Police, Accident Report Fees 63,750 77,627 65,000 65,000 65,000 3254-002 DUI Accident Report Fees 18,090 28,239 45,000 105,098 35,000 3254-003 DUI Arrest Processing Fees 23,480 13,907 35,000 58,714 25,000 3254-004 Abandoned / Impounded Vehicle Fees 756 (429) 500 4,118 500 3254-005 Police Report Fees 15,936 18,066 16,000 16,000 16,000 3254-006 Fingerprint Fees 5,358 2,116 1,500 2,134 1,500 3254-007 Police Photo Reproduction Fees - - - 216 -
3254-008 Stat. Registration Fees - - - - -
3254-009 Police False Alarm Charges 1,959 9,554 15,000 5,000 5,000 3254-010 Police Special Service Charges 550 825 800 550 550 3254-012 Animal Control Fees 4,774 2,706 5,000 - -
3254-014 Repossesed Vehicle Admin Fees 2,225 1,845 3,000 2,250 2,250 3254-015 Booking Fees - 117 200 - -
3254-017 Police, Parking Bail 191 403 600 - -
3254-019 Mechanical Citations 4,691 6,972 7,000 12,598 7,000 3254-020 Background / Livecans - Cannabis 13,500 - - - - 3255-000 Miscellaneous Charges 10 - - - -
3255-002 Utility Service Sign-up Fees 10,101 7,960 10,000 7,500 7,500 3255-003 New Business License App Fees 37,079 36,324 28,000 37,500 35,000 3255-004 Returned Check Charges 149 53 50 - -
3255-007 Copying Fees 61 27 50 - -
3255-010 Passport Fees 32,025 58,975 65,000 26,000 22,500 3255-011 Notary Public Fees 300 335 500 500 500
3255-012 Street Closure Application Fees 224 644 600 500 500 3255-013 Amplified Music Application Fees 400 1,800 1,500 1,806 1,500 3255-077 Graffiti - CDBG 21,841 - - - -
3257-000 Fire Special Services 245 31,497 15,000 17,010 15,000 3257-001 Fire Permit Fees - - 9,000 - -
3257-003 Fire Report Copy Fees 1,859 2,695 3,000 300 500 3257-011 State Mandated Fire Insp. Fees 4,451 17,343 42,000 7,000 5,000 3257-015 Administrative Citations 4,890 35,270 80,000 94,763 25,000 3257-017 Fire Confined Space Site Fees 23,028 10,800 5,000 - - 3257-018 Fire Training - College - 36,533 25,000 19,386 15,000 3258-000 Adult Softball 11,804 30,216 25,000 18,500 18,500 3258-001 Adult Volleyball - 613 4,000 - -
3258-003 Youth Athletics - 6,713 12,000 6,000 5,000
3258-004 Adult Athletics - (41) - - -
3258-005 Basketball Clinics - 6 - - -
3259-000 Aquatics - Western - Instructional 31,130 38,109 19,000 19,000 19,000 3259-001 Aquatics - Western - Public Pool 934 3,025 3,000 2,000 2,000 3260-001 Instructional - Youth Classes 3,649 30,807 25,000 26,442 25,000 3260-003 Community High / Teen Fest - - - - -
3260-004 BEST Program 18,931 267,805 332,000 660,449 325,000 3265-000 Main Footage Fees - (43) - - -
3266-000 Street Sign Fees 6,501 23,911 10,000 6,072 6,000 3280-001 Overdue Materials Fees 3,038 11,189 10,000 10,000 10,000 3280-002 Interlibrary Loan Postage 70 35 50 14 -
3280-004 Lost Library Card Fees 100 802 1,000 555 250

15.1 General Business Page 3
GENERAL FUND REVENUES - FUND 001
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Revenue Category Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 3280-005 Lost Library Item Fees 972 2,607 3,000 1,539 1,000 Charges for Services, cont. 3280-006 Library Room Rental Fees - 645 1,200 1,000 1,000 3280-007 Test Monitoring Fees - - - - -
3280-009 Damaged Materials Fees 15 215 250 126 100
3280-015 Library Copy Fees 3,306 7,403 6,000 6,463 6,000 3280-017 Fax Services 390 1,456 1,200 1,200 1,200
3290-001 Administrative Fees - Other 2,223,220 2,420,650 2,075,830 2,090,230 2,090,230 3290-004 Administrative Fees - Fleet Mtc 131,850 130,500 135,840 136,160 136,160 3290-005 Administrative Fees - Aviation 25,580 29,860 29,620 32,190 32,190 3290-007 Administrative Fees - Sr Services 30,370 31,210 31,250 32,930 32,930 3290-008 Administrative Fees - Dvlp Svcs 223,240 232,010 173,370 174,260 174,260 3290-009 Administrative Fees - Transit 29,060 40,050 35,600 35,610 35,610 3290-010 Administrative Fees - Water Fund 112,800 190,880 124,940 129,940 129,940 3290-012 Administrative Fees - Solid Waste Fund 292,120 312,770 328,890 329,510 329,510 3290-015 Administrative Fees - Sewer Fund (3,620) 110,910 238,860 239,220 239,220 3290-017 Administrative Fees - Financing Authority 5,650 6,920 2,400 2,390 2,390 3290-019 Administrative Fees - Pkg / Bus Impvmt 930 1,030 1,010 1,010 1,010 3290-027 Administrative Fees - Groundwater 9,940 - - - - 3290-031 Administrative Fees - OTS (410) 20 1,650 1,630 1,630 3290-039 Administrative Fees - Vehicle Abatement (640) (30) 3,820 3,820 3,820 3290-048 Administrative Fees - Property Mgmt 77,890 87,140 88,590 88,600 88,600 3290-049 Administrative Fees - Dangerous Bldgs 1,290 1,180 1,460 1,460 1,460 3290-050 Administrative Fees - Land / Lighting 20,380 20,790 22,050 22,050 22,050 3290-060 Administrative Fees - Employee Welfare 69,790 80,630 51,390 51,400 51,400 3290-061 Administrative Fees - Worker's Comp - - - - -
3290-062 Administrative Fees - General Insurance 13,960 11,050 20,890 20,890 20,890 3290-063 Administrative Fees - Unemployment Insur 30 170 1,290 1,290 1,290 3290-067 Administrative Fees - Surface Water 13,030 21,070 7,050 7,050 7,050 3290-080 Administrative Fees - Succ Agency - RDA 15,750 - 15,000 - - 3290-900 Administrative Fees - CIP Admin. 41,000 25,910 53,380 53,380 53,380 3291-000 Administrative Finance Charges 1,692 4,433 9,500 9,500 5,000 3299-220 Devlpmt Impact Fees - Police 57,894 - 45,000 - - 3299-225 Devlpmt Impact Fees - Gen Facilities 156 - - - - Charges for Services Total: $ 3,806,802 $ 4,616,881 $ 4,468,980 $ 4,755,365 $ 4,199,870 Intergovernmental - Other 3317-051 Kings Tulare Homeless Alliance - COVID $ (2,815) $ - $ - $ - $ - 3317-056 SHSGP - Fire 33,671 - - - -
3317-058 Officer Wellness & Health Grant - - - 46,337 - 3321-002 CA State Library Books Grant - 900 - - -
3410-005 School Dist - COPS in High School Reimb 311,568 253,009 240,000 240,000 240,000 3410-006 School Dist - COPS in Middle School Reimb 133,049 99,950 115,000 115,000 115,000 3410-XXX School Dist - Funding for Rec Supervisor - - - - 101,469 3418-001 POST Travel Cost Reimbursement 59,918 50,122 50,000 20,000 20,000 3425-220 SB-90 Reimbursements - Police 46 90,547 50,000 - - 3499-000 A-87 Riembursements - 1,535 1,500 - -
Intergovernmenal - Other Total: $ 535,437 $ 496,063 $ 456,500 $ 421,337 $ 476,469

15.1 General Business Page 4
GENERAL FUND REVENUES - FUND 001
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Revenue Category Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 Other Revenues 3500-004 Donations - Library $ 15,000 $ - $ 15,000 $ - $ - 3501-000 Sale of Property - - - 598,000 -
3502-000 Miscellaneous Revenue 178,630 111,026 100,000 75,000 75,000 3502-011 Reimbursement - Farm Show Police Svc - 54,815 56,000 29,837 - 3502-030 Miscellaneous Revenue - Strike Team 537,175 360,201 325,000 325,000 325,000 3502-031 Miscellaneous Revenue - Haz Mat 12,000 4,000 - 10,000 5,000 3502-095 Lawsuit Settlement - 750,000 - - -
3502-099 Oversize Reduction 110,808 - - - -
3502-600 Project Salaries 3,944 - - - -
3503-000 Sponsorship - Concert in the Park - - - 100 -
Other Revenues Total: $ 857,557 $ 1,280,042 $ 496,000 $ 1,037,937 $ 405,000 Transfers / Loan Repayment 3990-023 Transfers in - Traffic Safety Fund $ 55,779 $ - $ 50,000 $ 50,000 $ 50,000 3990-031 Transfers In - OTS 10,373 - 8,370 8,370 8,370
3990-045 Transfers In - COVID 19 Fund 300,555 - - - -
3990-643 Transfers In - Streets CIP Fund 8,500 - - - -
3994-080 Loan Repayment - Successor Agency - - 192,480 192,480 192,480 Transfers / Loan Repayment Total: $ 375,207 $ - $ 250,850 $ 250,850 $ 250,850 GENERAL FUND TOTAL REVENUES: $ 48,545,308 $ 55,027,177 $ 54,024,930 $ 56,029,595 $ 55,841,187

15.1 General Business Page 5
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 4010 - Mayor / Council PS 1021 Regular Salaries $ 3,686 $ 4,813 $ 6,000 $ 5,000 $ 6,600 1023 Seasonal Wages 530 598 600 600 -
1101 CalPERS - Retirement 16 10 10 10 -
1102 CalPERS - Survivor Benefit 39 24 30 30 26
1103 FICA 425 554 560 560 560
1104 Health Insurance 43,800 11,960 11,960 11,960 11,960 1105 Worker's Compensation 7 8 20 8 -
1106 Employee Assistance Program 237 260 250 250 244
MO 2012 Public Relations 1,481 433 750 400 2,000
2013 Postage 18 17 100 200 200
2016 Travel / Conferences / Training 1,820 869 6,300 3,000 2,400 2017 Professional / Technical Service 14,276 - 15,000 5,000 5,000 2025 Office Supplies - 89 150 150 150
2032 General Supplies 412 612 500 500 500
2039 Printing / Copying / Advertising 619 - 250 250 100 2044 Dues & Subscriptions 21,733 21,999 22,180 22,739 23,400 2055 Administrative Fees 16,860 18,170 18,790 18,790 18,790 2116 Travel - District 1 550 (375) 2,500 633 2,500
2117 Community Development - District 1 - - 2,500 1,000 2,500 2216 Travel - District 2 600 1,019 2,500 2,500 2,500
2217 Community Development - District 2 - - 2,500 - 2,500 2316 Travel - District 3 - 134 2,500 250 2,500
2317 Community Development - District 3 - - 2,500 - 2,500 2416 Travel - District 4 550 1,113 2,500 750 2,500
2417 Community Development - District 4 - - 2,500 - 2,500 2510 Software Mainenance 135 642 920 600 1,750
2516 Travel - District 5 - 118 2,500 700 2,500
2517 Community Development - District 5 - - 2,500 - 2,500 2551 IT Equipment Replacement 14,770 16,840 16,900 16,900 25,099 4110 - Mayor / Council - Total: $ 122,564 $ 79,907 $ 126,270 $ 92,780 $ 127,205 4020 - Admin - City Manager PS 1021 Regular Salaries $ 285,233 $ 285,444 $ 349,990 $ 370,000 $ 392,713 1026 Workers Compensation Pay 214 - - - -
1027 Vacation & Holiday Pay 28,988 97,158 - 26,000 -
1028 Vacation / Holiday / Sick Buy-back 9,515 - 13,390 - 14,722 1030 Sick Pay 11,483 60,128 - 5,500 -
1101 CalPERS - Retirement 32,670 71,783 26,400 46,800 33,874 1102 CalPERS - Survivor Benefit 59 58 60 60 64
4020 - Admin - City Manager, cont. 1103 FICA 4,973 6,466 5,340 5,340 5,908 1104 Health Insurance 13,953 11,242 19,730 19,730 19,734 1105 Worker's Compensation 4,932 5,401 5,310 5,310 5,791 1106 Employee Assistance Program 130 126 140 140 140
1108 Deferred Compensation Benefits - 8,355 10,900 12,500 13,400 1109 PARS 9,718 9,440 10,460 11,000 11,483
1111 CalPERS - Unfunded Liability (FLAT) 30,469 34,636 77,230 37,230 - MO 2012 Public Relations 39 325 200 100 250
2013 Postage 46 62 100 300 150
2015 Communications 1,904 1,982 2,050 2,400 2,650

15.1 General Business Page 6
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 2016 Travel / Conferences / Training 3,918 5,276 6,500 7,000 11,250 2017 Professional / Technical Service 4,024 51,890 33,800 16,000 33,750 2021 Clothing & Uniforms 21 - - - -
2025 Office Supplies 122 213 500 500 500
2032 General Supplies 692 1,294 1,500 1,500 1,500
2039 Printing / Copying / Advertising 1,848 2,113 2,900 2,000 3,000 2041 Liability & Fire Insurance 3,030 2,941 4,190 4,190 4,190 2044 Dues & Subscriptions 2,803 3,277 2,500 2,500 3,270 2052 Personal Automobile Allowance 6,016 5,785 6,000 7,000 6,000 2055 Administrative Fees 75,150 71,790 42,890 42,890 42,890 2065 Election Cost 24,422 - 75,000 40,000 50,000
2510 Software Cost 3,690 3,079 4,760 4,760 22,510
2551 Equipment Replacement 2,560 2,971 3,040 3,040 3,040 4020 - Admin - City Manager - Total: $ 562,622 $ 743,235 $ 704,880 $ 673,790 $ 611,758 4030 - Finance PS 1021 Regular Salaries $ 442,141 $ 452,108 $ 760,820 $ 475,000 $ 686,883 1022 Regular - Part-time Salaries 20,009 18,491 - 10,000 6,780 1023 Seasonal Wages - 10,419 - - -
1025 Overtime Pay - 2,332 - 24,000 -
1027 Vacation & Holiday Pay 35,982 76,509 - 31,000 -
1028 Vacation / Holiday / Sick Buy-back 5,228 - 16,350 4,500 10,867 1030 Sick Pay 16,667 31,194 - 13,500 -
1031 SDI Pay 1,474 - - - -
1099 Outside Labor - - - 100,000 -
1101 CalPERS - Retirement 43,771 41,984 57,590 40,000 60,789 1102 CalPERS - Survivor Benefit 181 171 200 165 202
1103 FICA 7,217 8,617 11,060 8,000 10,216
1104 Health Insurance 97,284 79,041 103,060 77,500 100,464 4030 - Finance, cont. 1105 Worker's Compensation 7,165 7,673 11,020 8,000 9,462 1106 Employee Assistance Program 395 373 440 375 445
1109 PARS 5,503 5,423 12,770 6,750 8,476
1111 CalPERS - Unfunded Liability (FLAT) 96,506 110,271 118,530 118,529 - MO 2013 Postage 11,018 12,927 14,000 14,500 14,000
2015 Communications 6,556 7,372 7,000 8,000 8,000
2016 Travel / Conferences / Training 1,534 954 2,000 1,000 2,000 2017 Professional / Technical Service 96,165 89,960 125,000 125,000 160,000 2025 Office Supplies 2,763 4,494 4,500 4,500 4,613
2032 General Supplies 95 43 200 200 205
2039 Printing / Copying / Advertising 19,503 18,006 18,000 13,000 18,450 2041 Liability & Fire Insurance 9,226 8,717 14,050 11,500 14,050 2044 Dues & Subscriptions 415 - 1,000 500 1,025
2052 Personal Automobile Allowance 4,332 5,163 8,640 5,500 5,500 2055 Administrative Fees 102,870 110,670 75,840 75,840 75,840 2203 Tulare County Property Tax Admin Fees 136,894 152,253 162,000 176,575 162,000 2223 MBIA Consultant Fees 62,650 42,207 50,000 40,000 50,000 2225 SB90 Consultant Fees 4,800 4,000 5,000 4,000 5,000 2510 Software Cost 36,732 37,137 39,340 39,340 40,324
2551 Equipment Replacement 40,380 40,470 40,570 40,570 40,570

15.1 General Business Page 7
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 4030 - Finance - Total: $ 1,315,456 $ 1,378,979 $ 1,658,980 $ 1,477,344 $ 1,496,160 4035 - Information Technology PS 1021 Regular Salaries $ 161,717 $ 176,665 $ 215,060 $ 200,000 $ 225,857 1023 Seasonal Wages - - 8,000 - -
1026 Workers Compensation Pay 1,270 - - - -
1027 Vacation & Holiday Pay 13,880 16,504 - 17,000 -
1028 Vacation / Holiday / Sick Buy-back - - 8,260 - 8,613 1030 Sick Pay 8,403 3,507 - 4,500 -
1101 CalPERS - Retirement 15,728 15,759 16,280 16,280 19,818 1102 CalPERS - Survivor Benefit 43 43 40 40 43
1103 FICA 2,582 2,769 3,260 3,260 3,400
1104 Health Insurance 25,116 21,586 21,530 22,500 21,528 1105 Worker's Compensation 2,595 2,752 3,260 3,000 3,267 1106 Employee Assistance Program 96 96 90 96 95
1109 PARS 5,520 5,900 6,450 6,450 6,718
1111 CalPERS - Unfunded Liability (FLAT) 21,142 25,447 27,350 27,353 - MO 2013 Postage 96 33 200 50 200
4035 - Information Technology, cont. 2015 Communications 1,449 1,450 2,000 1,450 2,000 2016 Travel / Conferences / Training 2,000 5,674 12,000 3,000 12,000 2017 Professional / Technical Service 35,310 123,848 135,000 117,500 237,000 2023 Fuel & Lubricants 726 226 550 150 558
2025 Office Supplies 108 95 200 200 200
2032 General Supplies 5,585 4,164 4,500 4,500 5,000
2039 Printing / Copying / Advertising 123 40 150 150 150 2041 Liability & Fire Insurance 2,226 2,226 3,110 3,110 3,110 2044 Dues & Subscriptions 520 520 650 650 750
2050 Fleet Maintenance 1,578 891 1,500 500 1,523
2051 Vehicle Replacement 5,380 3,899 2,000 2,000 2,000
2052 Personal Automobile Allowance 482 481 480 480 480
2055 Administrative Fees 61,880 76,430 63,190 63,190 63,190 2510 Software Cost 158,780 168,103 196,420 196,420 268,370 2551 Equipment Replacement 22,620 26,391 26,100 26,100 27,759 4035 - Information Technology - Total: $ 556,955 $ 685,499 $ 757,630 $ 719,929 $ 745,892 4040 - CED - Econ. Development PS 1021 Regular Salaries $ 63,393 $ 67,204 $ 81,260 $ 112,500 $ 361,900 1027 Vacation & Holiday Pay 6,450 8,964 - 10,500 -
1028 Vacation / Holiday / Sick Buy-back 1,320 - 3,120 - 13,677 1030 Sick Pay 6,579 2,928 - 3,000 -
1101 CalPERS - Retirement 6,533 6,338 6,150 9,900 31,471 1102 CalPERS - Survivor Benefit 13 14 10 22 61
1103 FICA 1,123 1,199 1,220 1,900 5,446
1104 Health Insurance 7,674 6,596 6,580 10,400 30,498
1105 Worker's Compensation 1,120 1,137 1,210 2,000 5,420 1106 Employee Assistance Program 29 29 30 45 135
1109 PARS 2,293 2,373 2,440 4,000 10,668
1111 CalPERS - Unfunded Liability (FLAT) 7,462 7,776 8,360 8,358 - MO 2012 Public Relations - 40 500 - 500
2013 Postage - - - - -

15.1 General Business Page 8
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 2015 Communications 662 662 1,000 1,040 1,000
2016 Travel / Conferences / Training - 875 2,500 500 5,000 2017 Professional / Technical Service - 778 25,000 12,500 50,000 2025 Office Supplies - - 500 100 1,000
2039 Printing / Copying / Advertising 1,931 4,046 3,000 1,500 10,000 2041 Liability & Fire Insurance 680 680 950 1,500 950
2044 Dues & Subscriptions 418 - 3,500 - 3,500
4040 - CED - Econ. Development, cont. 2052 Personal Automobile Allowance 2,647 2,647 2,640 2,250 2,640 2055 Administrative Fees 27,910 24,940 28,030 28,030 28,030 2064 Chamber of Commerce 12,500 25,000 25,000 25,000 25,000 2092 Tulare County Economic Development 25,000 25,000 25,000 25,000 25,000 -
4040 - CED - Economic Development - Total: $ 175,737 $ 189,226 $ 228,000 $ 260,045 $ 577,720 4060 - Human Resources PS 1021 Regular Salaries $ 177,702 $ 195,842 $ 234,150 $ 215,000 $ 250,582 1023 Seasonal Wages 1,235 2,165 3,000 6,500 3,000
1027 Vacation & Holiday Pay 30,392 21,621 - 15,750 -
1028 Vacation / Holiday / Sick Buy-back 3,214 2,619 8,970 5,000 9,476 1030 Sick Pay 27,761 7,656 - 6,500 -
1031 SDI Pay 9,187 - - - -
1101 CalPERS - Retirement 17,788 18,025 17,720 18,000 21,858 1102 CalPERS - Survivor Benefit 62 63 60 63 62
1103 FICA 3,371 3,204 3,450 3,550 3,771
1104 Health Insurance 36,278 31,180 31,100 31,500 31,096 1105 Worker's Compensation 3,262 3,194 3,420 3,420 3,634 1106 Employee Assistance Program 136 138 140 140 138
1109 PARS 6,243 6,748 7,020 7,200 6,903
1111 CalPERS - Unfunded Liability (FLAT) 31,091 36,757 39,510 39,510 - MO 2012 Public Relations 979 1,167 3,000 2,000 -
2013 Postage 675 2,975 2,500 500 -
2015 Communications 1,597 1,734 1,560 1,650 1,560
2016 Travel / Conferences / Training 123 772 2,400 1,750 2,400 2017 Professional / Technical Service 29,838 40,030 35,000 46,000 35,000 2020 Training 554 7,862 7,500 5,000 7,500
2023 Fuel & Lubricants 656 - - - -
2025 Office Supplies 2,365 312 1,500 1,500 1,500
2032 General Supplies 572 1,691 1,000 750 1,000
2038 City Attorney 14,248 5,869 35,000 12,000 35,000
2039 Printing / Copying / Advertising 2,921 4,630 5,000 5,000 5,000 2041 Liability & Fire Insurance 3,998 3,216 4,490 4,490 4,490 2044 Dues & Subscriptions 813 374 500 750 500
2050 Fleet Maintenance 2,779 - - - -

15.1 General Business Page 9
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 4060 - Human Resources, cont. 2051 Vehicle Replacement 42 - - - - 2052 Personal Automobile Allowance 2,888 2,888 2,880 2,880 2,880 2054 Recruitment / Testing / Hiring Process 47,923 66,840 50,000 70,000 50,000 2055 Administrative Fees 59,529 58,164 42,000 42,000 42,000 2510 Software Cost 22,033 20,149 21,770 21,770 21,770
2551 Equipment Replacement 10,610 9,920 10,190 10,190 10,190 4060 - Human Resources - Total: $ 552,865 $ 557,805 $ 574,830 $ 580,363 $ 558,993 4100 - Police - Code Enforcement PS 1021 Regular Salaries $ 163,762 $ 187,883 $ 293,180 $ 265,000 $ 496,039 1025 Overtime Pay 6,787 11,784 8,000 12,000 8,000
1027 Vacation & Holiday Pay 12,154 14,142 - 17,000 -
1028 Vacation / Holiday / Sick Buy-back - - 2,270 - 2,468 1030 Sick Pay 14,339 14,697 - 15,000 -
1101 CalPERS - Retirement 16,343 17,425 22,260 22,260 43,794 1102 CalPERS - Survivor Benefit 65 71 90 90 162
1103 FICA 2,514 2,947 3,990 3,990 7,228
1104 Health Insurance 37,255 35,020 45,090 45,090 80,969 1105 Worker's Compensation 36,720 39,309 40,680 41,000 68,992 1106 Employee Assistance Program 141 155 200 200 359
1109 PARS - 378 1,770 1,780 1,925
1111 CalPERS - Unfunded Liability (FLAT) 33,205 37,747 40,570 40,573 - MO 2012 Public Relations - 2,000 2,011 2,000
2013 Postage 2,084 316 3,500 2,750 3,500
2014 Repairs & Maintenance - 1,856 200 50 200
2015 Communications 2,418 2,643 6,000 8,500 6,150
2016 Travel / Conferences / Training 2,895 4,667 5,500 7,018 5,500 2021 Clothing & Uniforms 1,669 3,056 5,500 8,000 8,000
2023 Fuel & Lubricants 1,299 852 3,190 1,900 3,238
2025 Office Supplies 469 832 1,200 1,750 1,230
2032 General Supplies 429 1,876 2,000 2,000 2,050
2034 Utilities - 438 - 7,800 -
2039 Printing / Copying / Advertising 20 764 1,000 750 1,025 2041 Liability & Fire Insurance 3,302 3,612 6,510 6,510 6,510 2044 Dues & Subscriptions 360 655 600 675 615
2050 Fleet Maintenance 375 2,121 5,000 6,500 5,075
2051 Vehicle Replacement - 9,600 9,600 9,600 9,600

15.1 General Business Page 10
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 4100 - Police - Code Enforcement, cont. 2055 Administrative Fees 36,440 38,330 38,780 38,780 38,780 2142 Weed Abatement / Lot Clearing Costs 56,322 49,463 50,000 35,000 50,000 2510 Software Cost 2,287 2,354 2,500 2,425 2,563
2551 Equipment Replacement 3,490 2,300 2,300 2,300 2,300 4100 - Police - Code Enforcement - Total: $ 437,144 $ 487,293 $ 603,480 $ 608,302 $ 858,272 4224 - Police - Code Enf. - Meas I PS 1021 Regular Salaries $ 63,621 $ 49,989 $ 62,340 $ 59,000 $ - 1024 Acting Pay 176 3,636 - - -
1025 Overtime Pay 2,615 1,276 - 6,500 -
1027 Vacation & Holiday Pay 5,222 2,405 - 3,000 -
1030 Sick Pay 2,412 3,127 - 2,000 -
1101 CalPERS - Retirement 6,135 4,764 4,720 5,000 -
1102 CalPERS - Survivor Benefit 24 19 20 25 -
1103 FICA 1,063 859 900 960 -
1104 Health Insurance 13,953 9,232 11,960 11,960 -
1105 Worker's Compensation 15,517 11,535 13,210 5,385 - 1106 Employee Assistance Program 53 41 50 53 -
1111 CalPERS - Unfunded Liability (FLAT) 12,436 14,137 15,200 15,196 - MO 2012 Public Relations - - 600 - 600
2015 Communications - - 1,000 - 2,000
2016 Travel / Conferences / Training 275 350 700 - 800
2021 Clothing & Uniforms 350 350 850 350 950
2023 Fuel & Lubricants 745 1,424 3,080 1,500 3,000
2032 General Supplies - - 1,000 - 1,000
2041 Liability & Fire Insurance 1,238 951 1,650 1,700 1,650 2044 Dues & Subscriptions 95 - - -
2050 Fleet Maintenance 1,466 2,158 1,300 8,500 1,320
2051 Vehicle Replacement - 4,800 4,800 4,800 4,800
2055 Administrative Fees 8,550 8,720 8,640 8,640 8,640
4101 - Police - Code Enf - Meas I - Total: $ 135,946 $ 119,773 $ 132,020 $ 134,569 $ 23,736 4105 - Police - Animal Control PS 1021 Regular Salaries $ 294,678 $ 284,378 $ 427,130 $ 305,000 $ 429,151 1023 Seasonal Wages 19,344 22,788 - 28,000 -
1025 Overtime Pay 28,468 31,728 30,000 40,000 30,000
1026 Workers Compensation Pay - - - 6,060
1027 Vacation & Holiday Pay 28,422 31,279 - 23,000 -
1028 Vacation / Holiday / Sick Buy-back - - 3,270 - 3,556 4105 - Police - Animal Control, cont. 1030 Sick Pay 16,847 12,864 - 12,000 - 1101 CalPERS - Retirement 28,889 25,132 32,390 24,500 37,782 1102 CalPERS - Survivor Benefit 159 146 190 153 192
1103 FICA 5,376 5,287 6,960 4,800 6,274
1104 Health Insurance 90,557 69,653 95,680 64,000 71,762 1105 Worker's Compensation 68,622 63,523 91,080 74,000 79,468 1106 Employee Assistance Program 348 318 420 350 424
1109 PARS 2,428 331 - - -
1111 CalPERS - Unfunded Liability (FLAT) 87,054 98,961 106,370 106,372 - MO 2012 Public Relations 1,260 1,100 5,000 3,500 5,000

15.1 General Business Page 11
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 2013 Postage 3,692 1,284 3,500 1,500 3,500
2014 Repairs & Maintenance 6,838 5,852 6,500 10,800 7,150 2015 Communications 1,998 1,421 2,100 1,800 2,153
2016 Travel / Conferences / Training 118 2,650 4,000 750 3,000 2017 Professional / Technical Services - 525 1,500 250 - 2018 Contractual Maintenance 5,103 5,510 6,420 5,500 6,420 2021 Clothing & Uniforms 3,065 1,844 4,000 2,500 4,000
2023 Fuel & Lubricants 12,667 19,214 22,000 22,000 22,000 2025 Office Supplies 2,419 2,024 2,500 2,500 2,750
2032 General Supplies 15,263 17,311 15,000 15,000 16,500 2034 Utilities 30,700 37,600 32,000 42,500 41,600
2039 Printing / Copying / Advertising 6,754 8,180 7,200 9,500 8,500 2041 Liability & Fire Insurance 8,134 7,425 12,010 10,750 12,010 2044 Dues & Subscriptions 250 - 300 200 300
2050 Fleet Maintenance 12,981 21,590 18,000 10,000 18,270 2051 Vehicle Replacement - 19,200 19,200 19,200 19,200
2055 Administrative Fees 74,410 78,410 47,030 47,030 47,030 2101 Pharmaceuticals 53,754 51,008 54,000 64,000 65,000 2102 Injections Supplies 1,000 1,051 1,000 1,000 1,100
2103 Disposal 25,365 12,594 22,000 19,000 22,000
2104 Veterinarian 14,772 13,470 25,000 24,000 27,500
4105 - Police - Animal Control, cont. 2105 Food 13,221 12,881 14,500 16,000 18,850 2106 Veterinarian - Medical 39,543 48,017 50,000 60,000 65,000 2510 Software Cost 1,073 1,105 1,200 1,200 1,200
2551 Equipment Replacement 3,900 3,720 4,340 4,340 4,340 4105 - Police - Animal Control - Total: $ 1,009,472 $ 1,021,374 $ 1,173,790 $ 1,083,055 $ 1,063,237

15.1 General Business Page 12
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 4110 - Admin - Non-Departmental MO 2014 Repairs & Maintenance $ 211 $ - $ - $ - $ - 2015 Communications 16,600 16,549 17,000 16,500 17,000
2016 Travel / Conferences / Training - 2,998 - - -
2017 Professional / Technical Services - - 250,000 50,000 250,000 2018 Contractual Maintenance - 546 - - -
2025 Office Supplies 14 3 - - -
2032 General Supplies 1,176 1,270 1,500 2,000 1,500
2036 City Attorney 216,626 268,072 220,000 235,000 260,000 2039 Printing / Copying / Advertising - - 1,000 750 1,000 2051 Vehicle Replacement - - 9,600 9,600 9,600
2055 Administrative Fees 38,330 46,950 37,690 37,690 37,690 2063 Tulare County Assn of Governments 26,767 27,064 28,000 27,527 27,750 2066 Public Relations - Townsend 62,880 52,400 62,880 62,880 62,880 2067 Tulare Historical Society 12,500 12,500 12,500 12,500 12,500 2081 LAFCO 25,265 25,338 25,400 25,771 26,000
2261 Bad Debt Expense 3,110 19 2,500 27,500 2,500
2551 Equipment Replacement 24,820 24,820 24,860 24,860 24,860 2560 Cleanup - 66,410 75,000 75,000 75,000
5001 COVID-19 Supplies 66 - - - -
5101 Lawsuit and Settlement Charges 138,046 59,037 - 4,973 - PS 1111 CalPERS UAL Payments - - - - 3,917,890
OFU 9005 Transfer to Aviation - - 50,000 - 50,000
9007 Transfer to Senior Services 190,682 - 338,560 197,033 338,560 9008 Transfer to Development Serivces 300,000 300,000 300,000 300,000 300,000 9017 Transfer to Financing Authority (Debt Service) 2,217,000 2,200,000 2,200,000 2,200,000 2,200,000 9018 Transfer to Downtown Parking Authority 100,000 112,020 117,530 117,530 117,530 9045 Transfer to COVID-19 Fund 125,530 - - - -
9048 Transfer to Property Management 300,000 250,000 250,000 250,000 250,000 9063 Transfer to Unemployment Insurance 73,426 - 50,000 15,000 50,000 9081 Transfer to Successory Agency - Housing 12,347 123,528 38,500 117,530 38,500 9601 Transfer to Other General CIP 200,000 200,000 550,000 550,000 550,000 9603 Transfer to Technology CIP 50,000 300,000 300,000 300,000 300,000 9690 Transfer to Catastrophic Fund - 150,000 150,000 150,000 150,000 9695 Transfer to Personnel Fund 50,000 50,000 50,000 50,000 50,000 4110 - Admin - Non-Departmental - Total: $ 4,185,396 $ 4,289,524 $ 5,162,520 $ 4,859,644 $ 9,103,748

15.1 General Business Page 13
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 4220 - Police - Administration PS 1021 Regular Salaries $ 1,561,136 $ 1,514,287 $ 1,945,300 $ 1,670,000 $ 2,106,334 1023 Seasonal Wages 42,480 18,659 43,000 5,000 40,000
1025 Overtime Pay 152,925 190,481 160,000 175,000 160,000 1026 Workers Compensation Pay 37,426 33,262 - 7,000 -
1027 Vacation & Holiday Pay 181,678 193,928 - 151,000 - 1028 Vacation / Holiday / Sick Buy-back 6,256 39,252 26,520 16,000 28,685 1029 Holiday Pay - Police & Fire 10,979 9,816 8,030 10,974 8,028 1030 Sick Pay 71,288 114,280 - 55,000 -
1031 SDI Pay 2,237 18,019 - 1,558 -
1101 CalPERS - Retirement 237,199 213,407 220,250 223,000 275,779 1102 CalPERS - Survivor Benefit 669 628 660 660 674
1103 FICA 27,815 28,531 30,410 30,410 31,074
1104 Health Insurance 339,917 277,757 300,200 275,000 324,116 1105 Worker's Compensation 170,901 164,236 193,510 168,000 164,467 1106 Employee Assistance Program 1,459 1,370 1,430 1,430 1,489 1107 Disability Insurance Benefits 882 735 410 432 414
1109 PARS 6,885 7,363 8,080 8,080 8,591
1111 CalPERS - Unfunded Liability (FLAT) 369,841 426,324 449,180 449,175 - MO 2012 Public Relations 2,082 3,968 5,000 5,000 5,000
2013 Postage 3,359 3,399 3,800 4,500 5,000
2014 Repairs & Maintenance 11 1,168 2,140 2,140 2,140
2015 Communications 35,421 56,041 40,000 57,000 50,000
2016 Travel / Conferences / Training 4,858 10,043 10,000 13,000 14,000 2017 Professional / Technical Services 14,147 27,484 21,400 25,000 32,000 2018 Contractual Maintenance 18,760 8,254 25,000 15,000 25,000 2021 Clothing & Uniforms 12,727 15,153 15,500 15,500 21,500 2023 Fuel & Lubricants 9,740 12,232 16,500 16,500 16,500 2025 Office Supplies 9,970 20,102 19,260 13,500 20,000
2028 Tuition Reimbursement 4,075 1,485 2,500 1,500 2,500 2032 General Supplies 15,296 18,392 19,260 29,000 25,000 2034 Utilities 79,408 82,871 70,000 83,000 82,871
2038 City Attorney - - 6,000 - 6,000
2039 Printing / Copying / Advertising 29,066 28,057 37,000 37,000 37,000 2040 Rents & Leases - 4,000 6,000 5,000 6,000
2041 Liability & Fire Insurance 34,099 32,033 46,630 46,630 46,000 2044 Dues & Subscriptions 5,581 1,115 6,500 3,500 6,500 2050 Fleet Maintenance 12,926 22,973 30,000 18,000 30,000 2051 Vehicle Replacement 50,000 70,108 91,200 91,200 91,200 2055 Administrative Fees 578,330 597,280 612,610 612,610 612,610 4221 - Police - Patrol, cont. 2056 POST Tranining Expense 9,492 15,724 17,500 17,500 17,500 2510 Software Cost 152,470 165,510 218,680 206,658 218,650 2520 Data Communication 31,767 31,462 45,000 35,000 45,000 2551 Equipment Replacement 203,930 211,100 216,620 216,620 216,620 2551 Equipment Replacement - 8,113 - - -
4220 - Police - Administration - Total: $ 4,539,488 $ 4,700,402 $ 4,971,080 $ 4,818,077 $ 4,758,305 4221 - Police - Patrol PS 1021 Regular Salaries $ 2,547,272 $ 2,403,777 $ 3,474,120 $ 2,950,000 $ 3,814,776 1024 Acting Pay 1,506 3,419 - - -

15.1 General Business Page 14
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 1025 Overtime Pay 493,135 659,431 550,000 765,000 550,000 1026 Workers Compensation Pay 204,192 335,190 - 115,000 - 1027 Vacation & Holiday Pay 267,853 274,898 - 302,000 - 1028 Vacation / Holiday / Sick Buy-back 12,001 16,679 46,570 15,000 48,064 1029 Holiday Pay - Police & Fire 63,866 67,413 68,240 63,184 66,231 1030 Sick Pay 76,211 125,810 - 125,000 -
1101 CalPERS - Retirement 541,329 538,190 567,960 560,000 662,448 1102 CalPERS - Survivor Benefit 828 795 890 835 888
1103 FICA 48,496 50,530 58,540 60,000 56,972
1104 Health Insurance 394,563 343,206 406,640 355,000 382,720 1105 Worker's Compensation 720,216 770,951 827,170 850,000 774,156 1106 Employee Assistance Program 1,808 1,735 1,950 1,800 1,961 1107 Disability Insurance Benefits 6,640 7,669 4,980 12,700 4,968 1111 CalPERS - Unfunded Liability (FLAT) 463,522 553,040 658,190 658,188 - MO 2012 Public Relations - 2,460 5,000 4,000 5,000
2013 Postage - 105 100 100 1,000
2014 Repairs & Maintenance 195 6,764 4,000 500 5,000
2015 Communications 1,641 1,801 1,800 800 5,000
2016 Travel / Conferences / Training 6,088 27,456 32,100 37,500 40,000 2017 Professional / Technical Services 15,244 22,973 30,000 30,000 35,000 2018 Contractual Maintenance 696 - - - -
2021 Clothing & Uniforms 56,081 50,086 72,000 72,000 80,000 2023 Fuel & Lubricants 148,961 215,051 214,500 214,500 214,500 2025 Office Supplies 249 2,970 2,700 3,500 5,000
2028 Tuition Reimbursement 5,320 5,970 2,500 2,500 2,500 2032 General Supplies 29,730 64,053 59,000 45,000 70,000 2039 Printing / Copying / Advertising 222 266 500 2,500 2,500 2041 Liability & Fire Insurance 241,955 240,273 341,290 341,290 341,290 4221 - Police - Patrol, cont. 2044 Dues & Subscriptions 537 1,611 1,500 1,000 2,500 2050 Fleet Maintenance 264,089 238,677 220,000 220,000 250,000 2051 Vehicle Replacement 50,000 70,000 473,200 473,200 473,200 2055 Administrative Fees 246,230 308,750 178,520 178,520 178,520 2056 POST Tranining Expense 42,957 52,540 30,000 55,000 40,000 2203 DUI Lab Fees 40,289 31,390 40,000 20,000 50,000
2551 Equipment Replacement 23,880 29,100 29,100 29,100 29,100 CAP 7010 Weapons 59,804 - - - -
4221 - Police - Patrol - Total: $ 7,077,606 $ 7,525,029 $ 8,403,060 $ 8,564,717 $ 8,135,998 4222 - Police - Investigations PS 1021 Regular Salaries $ 895,860 $ 904,001 $ 1,181,760 $ 970,000 $ 1,208,333 1024 Acting Pay 3,397 1,137 - 2,500 -
1025 Overtime Pay 215,908 229,654 220,000 273,000 220,000 1026 Workers Compensation Pay 71,470 83,495 - 65,000 -
1027 Vacation & Holiday Pay 96,723 88,069 - 110,000 -
1028 Vacation / Holiday / Sick Buy-back 5,138 4,632 9,710 3,500 10,232 1029 Holiday Pay - Police & Fire 18,900 19,848 18,060 18,731 16,056 1030 Sick Pay 21,011 66,184 - 57,500 -
1101 CalPERS - Retirement 193,896 191,822 198,740 201,000 225,755 1102 CalPERS - Survivor Benefit 315 316 310 310 288

15.1 General Business Page 15
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 1103 FICA 17,532 18,293 19,960 19,960 17,902
1104 Health Insurance 181,392 156,327 155,480 148,000 143,520 1105 Worker's Compensation 222,777 234,881 248,870 255,000 204,244 1106 Employee Assistance Program 688 690 690 690 636
1107 Disability Insurance Benefits 5,047 6,468 1,450 8,500 1,242 1111 CalPERS - Unfunded Liability (FLAT) 173,484 204,796 233,080 223,078 - MO 2012 Public Relations - 271 5,000 6,848 5,000
2013 Postage 144 433 1,000 500 1,000
2014 Repairs & Maintenance 1,746 123 2,000 1,000 1,200
2015 Communications 1,563 1,559 2,200 1,250 5,000
2016 Travel / Conferences / Training 9,339 8,125 15,000 10,000 15,000 2017 Professional / Technical Services 48,161 44,233 60,000 75,000 70,000 2018 Contractual Maintenance 178 - - 2,900 2,500
2021 Clothing & Uniforms 12,858 14,161 15,800 14,786 15,800 2023 Fuel & Lubricants 18,786 28,478 28,600 28,600 28,600 2025 Office Supplies 2,274 1,795 2,200 2,500 5,000
2028 Tuition Reimbursement - - 1,000 - 1,000
4222 - Police - Investigations, cont. 2032 General Supplies 11,905 14,445 20,000 26,000 30,000 2039 Printing / Copying / Advertising - - - 600 1,000
2040 Rents & Leases 4,000 - 8,000 - 8,000
2041 Liability & Fire Insurance 16,075 16,126 22,450 21,200 22,450 2044 Dues & Subscriptions 50 65 700 65 700
2050 Fleet Maintenance 46,264 35,708 40,000 27,500 40,000 2051 Vehicle Replacement 50,000 70,000 80,000 80,000 80,000 2055 Administrative Fees 119,760 133,770 137,870 137,870 137,870 2056 POST Tranining Expense 21,292 17,466 20,000 17,500 20,000 4222 - Police - Investigations - Total: $ 2,487,933 $ 2,597,371 $ 2,749,930 $ 2,810,888 $ 2,514,480 4224 - Police - Measure I PS 1021 Regular Salaries $ 1,643,713 $ 1,719,553 $ 2,450,850 $ 2,350,000 $ 2,899,428 1024 Acting Pay 2,828 932 - 650 -
1025 Overtime Pay 394,628 524,706 500,000 675,000 500,000 1026 Workers Compensation Pay 280,748 261,949 - 145,000 - 1027 Vacation & Holiday Pay 122,476 182,281 - 140,000 - 1028 Vacation / Holiday / Sick Buy-back 6,079 4,143 8,520 3,000 8,963 1029 Holiday Pay - Police & Fire 40,752 46,418 52,180 48,248 56,196 1030 Sick Pay 67,028 86,018 - 64,000 -
1031 SDI Pay 2,811 - - -
1101 CalPERS - Retirement 305,558 309,535 330,700 335,000 402,415 1102 CalPERS - Survivor Benefit 633 650 700 700 744
1103 FICA 31,522 36,037 41,960 47,500 42,987
4224 - Police - Measure I, cont. 1104 Health Insurance 333,315 281,540 310,960 310,960 322,920 1105 Worker's Compensation 479,154 534,060 583,150 665,000 561,128 1106 Employee Assistance Program 1,384 1,419 1,530 1,530 1,643 1107 Disability Insurance Benefits 2,328 2,352 4,980 3,000 5,382 1111 CalPERS - Unfunded Liability (FLAT) 408,527 487,153 562,470 562,469 - MO 2017 Professional & Technical Services 200 - - - -
2021 Clothing & Uniforms 23,050 25,353 37,000 32,000 37,000 2023 Fuel & Lubricants 23,063 29,731 28,600 28,600 28,600

15.1 General Business Page 16
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 2032 General Supplies 4,160 2,335 4,500 17,500 18,000
2041 Liability & Fire Insurance 32,333 33,162 51,410 51,410 51,410 2050 Fleet Maintenance 44,363 50,046 55,000 35,000 55,825 2051 Vehicle Replacement 50,000 70,000 97,200 97,200 97,200 2055 Administrative Fees 176,160 196,940 135,070 135,070 135,070 4224 - Police - Measure I - Total: $ 4,476,813 $ 4,886,313 $ 5,256,780 $ 5,748,837 $ 5,225,765 4230 - Fire PS 1021 Regular Salaries $ 2,316,711 $ 2,320,627 $ 2,892,900 $ 2,400,000 $ 2,973,968 1023 Seasonal Wages - 67,771 - - -
1024 Acting Pay 2,556 3,483 - 1,500 -
1025 Overtime Pay 637,406 800,798 700,000 735,000 700,000 1026 Workers Compensation Pay 70,152 40,118 - 50,000 -
1027 Vacation & Holiday Pay 271,513 283,804 - 240,000 - 1028 Vacation / Holiday / Sick Buy-back 2,118 187,361 10,230 - 10,553 1029 Holiday Pay - Police & Fire 70,670 72,815 67,040 67,040 67,041 1030 Sick Pay 125,406 120,919 - 75,000 -
1032 Overtime - Strike Team 319,635 183,484 250,000 303,000 250,000 1099 Outside Labor 4,610 12,406 - - -
1101 CalPERS - Retirement 504,259 485,124 489,070 482,000 571,367 1102 CalPERS - Survivor Benefit 740 725 750 725 949
1103 FICA 52,168 53,775 54,980 57,500 44,248
1104 Health Insurance 410,921 351,978 380,950 320,000 337,272 1105 Worker's Compensation 510,318 516,306 524,700 560,000 393,812 1106 Employee Assistance Program 1,615 1,583 1,650 1,550 1,654 1109 PARS 2,544 2,763 3,430 3,270 3,496
1111 CalPERS - Unfunded Liability (FLAT) 581,711 687,882 811,960 811,961 - MO 2012 Public Relations 4,058 1,384 3,240 3,240 3,565
2013 Postage 1,184 1,505 1,620 1,200 1,780
2014 Repairs & Maintenance 17,071 19,732 21,600 13,000 23,760 2015 Communications 197,997 194,825 225,000 200,000 247,500 2016 Travel / Conferences / Training 13,580 33,593 40,000 32,000 40,000 2017 Professional / Technical Services 47,380 52,593 84,240 55,000 92,565 2018 Contractual Maintenance 54,653 62,030 64,800 62,500 83,380 2021 Clothing & Uniforms 42,263 41,994 50,000 45,000 55,000 2022 Food & Meals 27 107 - - -
2023 Fuel & Lubricants 43,258 92,233 96,800 75,000 108,480 2025 Office Supplies 4,131 3,151 5,940 3,500 6,535
2028 Tuition Reimbursement 16,393 5,958 5,400 11,000 5,400 2032 General Supplies 68,962 76,914 91,800 78,000 100,980 2034 Utilities 57,787 66,599 69,140 75,000 82,970
2039 Printing / Copying / Advertising 9,755 12,492 8,000 12,500 10,000 2041 Liability & Fire Insurance 37,747 36,988 56,830 52,000 56,830 2044 Dues & Subscriptions 1,542 979 3,200 4,000 3,200
2050 Fleet Maintenance 27,440 11,303 20,000 15,000 22,000 2051 Vehicle Replacement 20,000 74,400 74,400 74,400 74,400 4230 - Fire, cont. 2053 Fleet Maintenance - Outside 102,964 138,525 100,000 150,000 150,000 2055 Administrative Fees 354,060 380,400 407,180 407,180 407,180 2132 Outside Training - 7,329 25,000 15,000 25,000
2142 Weed Abatement - Clearing Lots 7,989 21,156 15,000 30,000 30,000

15.1 General Business Page 17
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 2510 Software Maintenance 476 1,957 34,420 34,420 35,281 2551 Equipment Replacement 206,140 206,970 209,210 209,210 209,210 CAP 5101 2019 SHSGP Expense 33,671 - - - -
7201 Computer - 32 SHSGP - 34,258 - - -
4230 - Fire - Total: $ 7,255,581 $ 7,773,097 $ 7,900,480 $ 7,766,696 $ 7,094,066 4231 - Fire - Measure I PS 1021 Regular Salaries $ 706,485 $ 650,376 $ 1,016,070 $ 725,000 $ 978,740 1024 Acting Pay 1,020 920 - 750 -
1025 Overtime Pay 208,671 218,697 180,000 250,000 180,000 1026 Workers Compensation Pay 29,936 41,615 - 15,000 -
1027 Vacation & Holiday Pay 66,580 84,011 - 62,000 -
1029 Holiday Pay - Police & Fire 24,521 23,178 29,800 24,000 29,796 1030 Sick Pay 19,559 33,706 - 35,000 -
1032 Overtime - Strike Team 76,762 56,729 75,000 75,000 75,000 1101 CalPERS - Retirement 135,039 127,229 144,710 110,000 150,960 1102 CalPERS - Survivor Benefit 242 230 290 240 288
1103 FICA 15,609 15,116 18,390 17,000 14,624
1104 Health Insurance 125,579 100,570 134,160 102,500 131,560 1105 Worker's Compensation 159,040 155,407 182,730 170,000 143,873 1106 Employee Assistance Program 529 503 630 520 636
1111 CalPERS - Unfunded Liability (FLAT) 207,441 244,834 255,460 255,458 - MO 2016 Travel / Conferences / Training - - 3,500 - 3,500 2017 Professional & Technical Services 5,876 1,392 10,800 10,800 11,070 2021 Clothing & Uniforms 10,481 12,482 14,040 8,100 14,040 2028 Tuition Reimbursement - - 500 - 500
2041 Liability & Fire Insurance 12,366 11,753 17,190 16,750 17,190 2051 Vehicle Replacement - 7,200 7,200 7,200 7,200
2055 Administrative Fees 74,440 73,480 70,340 70,340 70,340 4231 - Fire - Measure I - Total: $ 1,880,176 $ 1,859,428 $ 2,160,810 $ 1,955,658 $ 1,829,316

15.1 General Business Page 18
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 4320 - Public Works - Streets PS 1021 Regular Salaries 477,370 506,100 567,360 425,000 644,069 1023 Seasonal Wages - - 47,000 10,000 -
1025 Overtime Pay 19,888 27,050 35,000 39,000 35,000
1027 Vacation & Holiday Pay 32,234 36,396 - 26,000 -
1028 Vacation / Holiday / Sick Buy-back 3,973 4,096 4,820 2,200 5,044 1030 Sick Pay 30,987 30,620 - 18,000 -
1031 SDI Pay 1,358 - - - -
1099 Outside Labor 46,665 74,244 55,000 90,000 55,000
1101 CalPERS - Retirement 46,296 45,991 43,010 35,170 56,715 1102 CalPERS - Survivor Benefit 228 225 210 180 250
1103 FICA 7,760 8,302 9,000 6,750 9,412
1104 Health Insurance 130,907 111,430 105,650 83,500 124,782 1105 Worker's Compensation 83,754 89,443 97,420 75,700 95,352 1106 Employee Assistance Program 497 492 470 425 553
1109 PARS 3,194 3,536 3,770 3,770 3,934
1111 CalPERS - Unfunded Liability (FLAT) 116,031 131,901 143,300 143,299 - MO 2013 Postage 1,018 859 1,300 1,300 1,300
2014 Repairs & Maintenance 1,294 1,347 1,800 500 1,845
2015 Communications 3,132 3,317 3,600 3,600 3,690
2016 Travel / Conferences / Training 1,055 871 2,000 500 2,000 2017 Professional / Technical Services 1,952 480 3,000 2,500 3,075 2018 Contractual Maintenance 2,479 2,304 4,000 1,500 4,100 2021 Clothing & Uniforms 4,658 5,062 7,500 5,000 7,500
2023 Fuel & Lubricants 32,302 46,100 55,000 55,000 55,825 2025 Office Supplies 241 761 3,000 1,000 3,075
2029 Utilities - Traffic Signals 49,404 61,093 63,000 61,000 61,915 2030 Utilities - Street Lighting 54 34 - - -
2032 General Supplies 7,772 6,911 9,000 6,500 9,225
2034 Utilities 12,487 14,879 16,000 14,750 14,971
2039 Printing / Copying / Advertising 931 699 1,000 1,000 1,025 2041 Liability & Fire Insurance 11,604 11,494 16,290 13,000 16,290 2044 Dues & Subscriptions 425 525 550 525 564
2049 Landfill Fees - Recycling 4,714 4,293 6,000 5,000 6,000 2050 Fleet Maintenance 98,071 134,538 110,000 110,000 111,650 2051 Vehicle Replacement 52,800 52,800 52,800 52,800 52,800 2052 Personal Auto Allowance 481 482 480 480 480
2055 Administrative Fees 162,260 186,290 154,140 154,140 154,140 2510 Software Maintenance 428 659 800 800 820
2551 Equipment Replacement 9,930 9,620 10,260 10,260 10,260 4320 - Public Works - Streets, cont.

DS 8206 Oversize Liability - Principal - 600,000 54,320 54,320 54,320 OFU 9643 Transfer to Streets CIP 304,100 305,000 305,000 305,000 305,000 4320 - Public Works - Streets - Total: $ 1,764,734 $ 2,520,244 $ 1,992,850 $ 1,819,469 $ 1,911,982 4321 - PW - Streets - Measure I OFU 9643 Transfer to Streets CIP $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 4321 - PW - Streets - Measure I - Total: $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000

15.1 General Business Page 19
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 4322 - Public Works - Graff. Abatemt PS 1021 Regular Salaries $ 44,238 $ 45,603 $ 55,340 $ 50,000 $ 62,859 1025 Overtime Pay 2,228 2,415 4,000 1,500 4,000
1027 Vacation & Holiday Pay 4,440 4,214 - 4,000 -
1030 Sick Pay 2,348 2,358 - 2,200 -
1101 CalPERS - Retirement 4,369 4,216 4,210 4,210 5,545 1102 CalPERS - Survivor Benefit 24 24 20 25 24
1103 FICA 760 779 850 820 911
1104 Health Insurance 13,954 11,992 11,960 11,992 11,960 1105 Worker's Compensation 8,513 8,759 9,530 9,200 9,198 1106 Employee Assistance Program 53 53 50 53 53
1111 CalPERS - Unfunded Liability (FLAT) 12,436 14,137 15,200 15,196 - MO 2014 Repairs & Maintenance 5,500 2,285 6,500 3,000 6,500 2015 Communications 93 296 2,000 1,500 2,000
2017 Professional / Technical Services 96 416 400 100 800 2021 Clothing & Uniforms 521 624 500 523 1,000
2023 Fuel & Lubricants 7,190 9,106 11,000 8,500 11,000
2025 Office Supplies 42 - 100 100 200
2032 General Supplies 3,003 3,325 5,600 11,000 15,000
2039 Printing / Copying / Advertising - - 500 - 500
2041 Liability & Fire Insurance 1,237 1,237 1,730 1,730 1,730 2044 Dues & Subscriptions - 1,260 1,260 1,260 1,292
2050 Fleet Maintenance 9,521 12,579 15,000 15,000 150,000 2051 Vehicle Replacement - 11,400 11,400 11,400 11,400
2055 Administrative Fees 11,430 11,960 12,100 12,100 12,100 4322 - Public Works - Graffiti Abatement - Total: $ 131,996 $ 149,038 $ 169,250 $ 165,409 $ 168,699

15.1 General Business Page 20
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 4323 - Public Works - Street Lighting PS 1021 Regular Salaries $ 5,283 $ 5,698 $ 6,690 $ 1,000 $ 5,870 1025 Overtime Pay 228 302 1,000 - 1,000
1027 Vacation & Holiday Pay 380 396 - 296 -
1030 Sick Pay 328 422 - 76 -
1101 CalPERS - Retirement 512 522 510 100 518
1102 CalPERS - Survivor Benefit 2 2 - - 2
1103 FICA 82 91 110 20 85
1104 Health Insurance 1,395 1,200 1,200 220 1,196
1105 Worker's Compensation 918 1,018 1,140 150 953
1106 Employee Assistance Program 6 5 10 1 5
1111 CalPERS - Unfunded Liability (FLAT) 1,244 1,414 1,520 1,520 - MO 2014 Repairs & Maintenance 10,314 5,962 10,000 1,500 10,250 2016 Travel / Conference / Training - - 350 - 350
2017 Professional / Technical Services - - 500 - 513
2021 Clothing & Uniforms 20 51 100 20 100
2030 Utilities - Street Lighting 732,482 780,552 880,000 880,000 893,200 2032 General Supplies 41 - 300 - 308
2034 Utilities 124 50 - - -
2041 Liability & Fire Insurance 1,260 124 170 50 170
2044 Dues & Subscriptions - 1,500 - 1,538
2055 Administrative Fees 3,390 1,240 7,380 7,380 7,380
4323 - Public Works - Street Lighting - Total: $ 758,009 $ 799,049 $ 912,480 $ 892,333 $ 923,437 4400 - CS - Parks & Rec Admin PS 1021 Regular Salaries $ 165,711 $ 194,872 $ 244,400 $ 195,000 $ 261,721 1024 Acting Pay 1,482 1,276 - - -
1025 Overtime Pay - 183 200 200 200
1027 Vacation & Holiday Pay 28,867 21,573 - 25,000 -
1028 Vacation / Holiday / Sick Buy-back 12,790 - 5,280 - 5,478 1030 Sick Pay 5,196 5,145 - 16,000 -
1031 SDI Pay - - - 12,500 -
1101 CalPERS - Retirement 15,566 17,858 18,500 18,500 22,631 1102 CalPERS - Survivor Benefit 59 69 70 70 72
1103 FICA 2,783 3,104 3,490 3,490 3,874
1104 Health Insurance 31,120 34,137 35,880 35,880 35,880 1105 Worker's Compensation 5,996 3,099 3,490 3,490 3,653 1106 Employee Assistance Program 128 151 160 160 159
1109 PARS 2,794 3,727 4,130 4,130 4,273
4400 - CS - Parks & Rec Admin, cont. 1111 CalPERS - Unfunded Liability (FLAT) 37,309 42,412 45,590 45,588 - MO 2013 Postage 26 4 250 25 250
2015 Communications 2,660 2,957 3,700 3,000 3,700
2016 Travel / Conferences / Training - 136 500 200 750
2017 Professional / Technical Services - - 3,750 1,000 3,750 2025 Office Supplies 1,017 3,467 3,500 3,500 3,500
2032 General Supplies 38 35 - - -
2034 Utilities 35,545 46,606 36,000 46,000 46,000
2039 Printing / Copying / Advertising - 348 1,600 1,000 1,600 2041 Liability & Fire Insurance 2,983 3,522 5,180 5,180 5,180

15.1 General Business Page 21
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 2044 Dues & Subscriptions - - 200 - 200
2052 Personal Auto Allowance 3,521 4,813 6,000 4,825 6,000 2055 Administrative Fees 61,940 67,390 66,380 66,380 66,380 2510 Software Maintenance 68 215 570 422 584
2551 Equipment Replacement 900 3,400 200 200 200
4400 - Comm Svc - Parks & Rec Admin - Total: $ 418,499 $ 460,499 $ 489,020 $ 491,740 $ 476,104 4410 - CS - Parks PS 1021 Regular Salaries $ 479,976 $ 625,804 $ 754,300 $ 610,000 $ 774,884 1023 Seasonal Wages 21,440 28,627 35,000 58,000 30,000
1024 Acting Pay 1,999 4,715 5,350 5,500 -
1025 Overtime Pay 16,821 17,487 16,000 13,000 16,000
1026 Workers Comp Pay - - - 28,000 -
1027 Vacation & Holiday Pay 10,394 53,784 - 52,500 -
1028 Vacation / Holiday / Sick Buy-back 64,295 - 2,660 - 3,019 1030 Sick Pay 42,085 21,715 - 42,000 -
1031 SDI Pay - 8,821 - 15,000 -
1101 CalPERS - Retirement 45,729 57,749 57,580 53,000 68,126 1102 CalPERS - Survivor Benefit 242 319 310 310 307
1103 FICA 8,877 10,700 11,630 11,250 11,280
1104 Health Insurance 138,339 135,786 141,130 126,000 141,128 1105 Worker's Compensation 88,593 103,113 111,020 107,500 104,254 1106 Employee Assistance Program 529 669 680 680 678
1109 PARS 789 1,758 2,080 2,080 2,355
1111 CalPERS - Unfunded Liability (FLAT) 147,992 168,234 194,510 194,509 - MO 2012 Public Relations - 50 - 50
2013 Postage 4 12 80 250 300
2014 Repairs & Maintenance 120,198 138,960 150,000 190,000 195,000 4410 - CS - Parks, cont. 2015 Communications 735 3,345 3,000 2,250 3,000 2016 Travel / Conferences / Training 2,596 3,931 3,500 6,000 6,500 2017 Professional / Technical Services 145 1,393 840 1,500 1,500 2018 Contractual Maintenance 350,563 374,165 376,920 350,000 414,612 2021 Clothing & Uniforms 7,499 11,875 8,000 8,500 10,000 2023 Fuel & Lubricants 24,356 40,990 44,000 44,000 44,660 2025 Office Supplies 1,061 881 1,000 1,000 1,000
2032 General Supplies 61,709 80,743 75,000 65,000 75,000 2034 Utilities 458,847 476,942 460,000 475,000 482,125
2039 Printing / Copying / Advertising 49 743 2,000 2,500 2,400 2040 Rents & Leases 21,737 20,568 20,000 15,000 20,000
2041 Liability & Fire Insurance 12,367 15,566 22,110 22,110 22,110 2044 Dues & Subscriptions - 145 500 380 500
2046 Taxes 619 160 1,200 155 1,200
2049 Landfill Fees 19,728 21,262 19,000 16,500 19,000
2050 Fleet Maintenance 20,478 47,162 40,000 37,500 40,600 2051 Vehicle Replacement 40,000 64,200 64,200 64,200 64,200 2055 Administrative Fees 120,920 129,310 131,640 131,640 131,640 2134 Baseball Utilities 12,500 12,500 12,500 12,500 12,688 2135 Softball Utilities 12,500 12,500 12,500 12,500 12,688 2510 Software Maintenance - - - - -
2551 Equipment Replacement 33,130 34,300 35,100 35,100 35,100

15.1 General Business Page 22
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 DS 8206 Oversize Liabilitiy - Principal - - 54,330 54,330 54,330 4410 - Comm Svc - Parks - Total: $ 2,389,841 $ 2,730,934 $ 2,869,720 $ 2,867,244 $ 2,764,743 4420 - CS - Recreation / CS PS 1021 Regular Salaries $ 189,622 $ 208,876 $ 238,320 $ 215,750 $ 335,868 1023 Seasonal Wages 43,378 458,554 595,000 745,000 595,000 1024 Acting Pay 689 460 - - -
1025 Overtime Pay - 58 - - -
1027 Vacation & Holiday Pay 16,364 19,507 - 17,500 -
1028 Vacation / Holiday / Sick Buy-back 1,772 1,834 9,150 1,889 12,752 1030 Sick Pay 18,020 10,389 - 17,800 -
1101 CalPERS - Retirement 18,277 22,111 18,040 25,800 29,342 1102 CalPERS - Survivor Benefit 75 173 70 335 96
1103 FICA 3,911 10,131 12,150 14,500 5,055
1104 Health Insurance 42,043 34,697 35,880 30,000 35,880 1105 Worker's Compensation 17,370 42,214 50,780 62,000 19,806 1106 Employee Assistance Program 159 159 160 160 212
4420 - CS - Recreation / CS, cont. 1109 PARS 6,709 6,933 7,150 7,250 9,946 1111 CalPERS - Unfunded Liability (FLAT) 37,309 42,412 45,590 45,588 - MO 2012 Public Relations - - 500 - -
2013 Postage 247 255 1,020 400 1,020
2014 Repairs & Maintenance - 207 1,050 500 1,050
2015 Communications 1,640 2,218 2,200 2,200 2,500
2016 Travel / Conferences / Training 815 2,417 1,500 500 1,500 2017 Professional / Technical Services 3,780 5,558 10,500 4,000 10,500 2021 Clothing & Uniforms 700 1,399 2,030 3,000 2,500
2023 Fuel & Lubricants 737 2,095 2,200 2,200 2,233
2025 Office Supplies 375 448 1,500 750 1,500
2032 General Supplies 7,568 34,450 33,850 45,000 46,000 2039 Printing / Copying / Advertising 7,789 5,088 20,000 8,000 20,000 2040 Rents & Leases 40 11,762 12,000 7,000 12,000
2041 Liability & Fire Insurance 3,726 3,721 5,180 5,180 5,180 2044 Dues & Subscriptions 1,315 1,179 1,550 750 1,550
2050 Fleet Maintenance 4,127 1,839 4,000 2,500 4,060
2051 Vehicle Replacement - 9,600 9,600 9,600 9,600
2055 Administrative Fees 268,930 278,640 285,930 285,930 285,930 2551 Equipment Replacement 3,190 1,590 5,080 5,080 5,080 4420 - Comm Svc - Recreation / CS - Total: $ 700,677 $ 1,220,974 $ 1,411,980 $ 1,566,162 $ 1,445,507 4451 - CS - Library PS 1021 Regular Salaries $ 481,382 $ 451,475 $ 562,370 $ 420,000 $ 595,161 1023 Seasonal Wages 409 62,546 60,000 75,000 60,000
1027 Vacation & Holiday Pay 49,393 62,440 - 43,000 -
1028 Vacation / Holiday / Sick Buy-back 2,235 1,542 11,700 2,500 11,906 1030 Sick Pay 16,525 23,953 - 17,500 -
1031 SDI Pay - 4,063 - 4,572 -
1101 CalPERS - Retirement 46,798 42,796 42,480 35,000 52,566 1102 CalPERS - Survivor Benefit 243 237 230 195 240
1103 FICA 7,693 8,470 8,970 8,000 8,802

15.1 General Business Page 23
GENERAL FUND EXPENDITURES - FUND 001
PS = Base
Audited Actual Pre-Audit Actual Adopted Budget Current Estimate PRELIMINARY Department Account Account Title FY 2020-21 FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24 1104 Health Insurance 139,532 104,346 101,660 83,000 107,640 1105 Worker's Compensation 7,700 9,299 8,940 8,940 8,598 1106 Employee Assistance Program 529 493 500 425 530
1109 PARS 8,607 8,529 9,180 8,500 9,287
1111 CalPERS - Unfunded Liability (FLAT) 124,363 141,373 151,960 151,960 - MO 2012 Public Relations 3,455 3,899 3,500 2,000 4,000
4451 - CS - Library, cont. 2013 Postage 2,482 3,242 2,000 1,000 2,500 2014 Repairs & Maintenance 236 674 1,000 - 1,000
2015 Communications 1,310 1,492 1,100 1,250 1,500
2016 Travel / Conferences / Training 374 504 1,500 250 1,500 2017 Professional / Technical Services 43,349 58,053 59,000 59,000 60,000 2018 Contactual Maintenance (1,870) 5,719 4,000 6,000 5,000 2025 Office Supplies 6,992 8,210 6,500 6,500 6,500
2027 Books & Magazines 84,560 78,414 92,000 92,000 95,000 2032 General Supplies 3,937 5,726 7,000 5,000 7,000
2034 Utilities 97,011 104,725 90,000 95,000 96,425
2039 Printing / Copying / Advertising 13,409 12,560 9,500 10,500 10,000 2041 Liability & Fire Insurance 12,365 11,523 16,370 14,000 16,370 2044 Dues & Subscriptions 63,732 63,444 70,000 70,000 75,000 2055 Administrative Fees 293,330 311,620 334,660 334,660 334,660 2551 Equipment Replacement 13,900 13,690 13,890 13,890 13,890 4451 - Comm Svc - Library - Total: $ 1,523,981 $ 1,605,057 $ 1,670,010 $ 1,569,642 $ 1,577,128 4751 - Public Works - Storm Drain MO 2055 Administrative Fees $ - $ (150) $ - $ - $ - DS 8206 Oversize Liability - Principal 106,154 103,498 56,490 56,490 56,490 8306 Oversize Liability - Interest 718 302 - -
OFU 9067 Transfer to Surface Water Fund 272,000 272,000 272,000 272,000 272,000 9647 Transfer to Storm Drain CIP 200,000 200,000 200,000 200,000 200,000 4751 - Public Works - Storm Drain - Total: $ 578,872 $ 575,650 $ 528,490 $ 528,490 $ 528,490 4800 - Printing MO 2175 Printing & Binding Clearing $ - $ 14,517 $ - $ 10,000 $ 10,000 4800 - Printing - Total: $ - $ 14,517 $ - $ 10,000 $ 10,000 GENERAL FUND TOTAL EXPENDITURES: $ 45,238,363 $ 49,170,217 $ 52,808,340 $ 52,265,183 $ 54,730,739

15.1 General Business Page 24
Staff Report
Meeting: City Council
Date: May 16, 2023
Department: Engineering Services - Engineering
Submitted by: City Engineer Michael Miller
Agenda Title: Pet Accommodations at the Tulare Homeless Shelter

RECOMMENDED ACTION
Provide direction to staff regarding pet accommodations to be incorporated into the design of the Tulare Homeless Shelter facility.

SUMMARY
Design of the Tulare Homeless Shelter facility is currently underway. The original conceptual plan for the facility as shown in attached Exhibit A included a small number of dog kennels to accommodate the pets of individuals being housed at the facility. Through experience gained operating the Temporary Encampment Facility, staff has learned that prevalence of dog ownership amongst the homeless community is far higher than anticipated. The Temporary Encampment Facility currently has a population of just under 200 individuals, with a corresponding population of dogs kept as pets at around 100.

The Tulare Homeless Shelter is being designed to house up to 400 individuals. It is strongly recommended that no pets of any kind be allowed inside the Shelter’s living quarters for reasons of hygiene and liability concerns. This raises questions regarding what level and form of pet accommodations the City should provide at the facility. If the percentage of pet ownership observed in the temporary encampment populations proves to be representative of the population to be served by the Shelter, the City would potentially be faced with providing accommodation for approximately 200 dogs. The space required to adequately accommodate that number of animals would significantly impact the design of the Shelter facility. The attached Exhibit B shows the dog kennel layout for the original conceptual plan, which provides for 34 kennels. Exhibit C provides an option for relocating and significantly enlarging the kennel facilities to the area originally planned for a full-size basketball/fitness court. With the larger area, and by using double-stacked kennels, up to 228 kennels could be provided through this option. A half-court basketball court could be located on the area planned for kennels on the original conceptual plan. Before moving forward any further in the design of the facility, staff and the design architect need direction from Council regarding the level of accommodations that should be provided.

When considering whether to make accommodations for pets, it’s important to understand the primary reasons for pet ownership among the homeless population. As with the overall population, many within the homeless community keep pets for companionship and emotional support. The other factors most frequently cited are those of personal protection and protection of property. Dogs can alert individuals to the presence of others who could pose a threat when living on the streets or in an encampment. However, that very drive to protect is one of major reasons for discouraging, or at least tightly controlling, the presence of dogs in a communal living setting. In the more secure setting of the Tulare Homeless Shelter, which will be Item #: 15.2
General Business

15.2 General Business Page 1
monitored by on-site staff and security cameras, the protection aspects of dog ownership would not be necessary or desirable.

For any degree of pet accommodation, the following concerns should be considered:
• Population Control – Spay/Neuter requirements.
• Veterinary Care/Vaccination Requirements – Denser animal populations would require greater efforts to prevent spread of disease. Per Chapter 6.12.120 of the Tulare Municipal Code, (A) every dog meeting the minimum age requirements to receive a rabies vaccination shall receive a rabies vaccine approved by the California State Department of Health Services, and (B) every person who owns or comes to own an unvaccinated dog over four months of age shall have 30 calendar days from the date the animal was obtained to comply with the provisions of this chapter. A vaccination program with some degree of veterinary care provided to animals at the shelter would be needed.
• Vector Control/Sanitation – Pest control services would be required to prevent flea/tick infestations. Per Chapter 6.12.160 of the Tulare Municipal Code, enclosures or surroundings where domestic animals are kept must be maintained in a sanitary condition.
• Injury prevention – Access restrictions, leash rules, etc. would need to be imposed to protect both individuals and animals housed at the shelter. • Licensing Requirements – Per Chapter 6.12.100 of the Tulare Municipal Code, every dog meeting the minimum age requirements to receive a rabies vaccination shall be subject to a dog license fee, due and payable by its owner or custodian within 30 days of the acquisition of the dog, or entry into the city.

There are a range of options for Council consideration regarding the level of pet accommodation to be provided at the shelter. It is recommended that some limitations be placed on the number of pets, as it does not appear feasible to incorporate facilities for an unlimited number of pets.

FISCAL IMPACT & FUNDING SOURCE(S)
Providing accommodation for pets at the Tulare Homeless Shelter would have associated costs, both in construction and operation of the facilities.

LEGAL REVIEW
This item does not require legal review.

ALTERNATIVE ACTION

1. Approve with changes – N/A.

2. Deny – N/A.

3. Table – Council direction regarding this issue is required for the design of the Tulare Homeless Shelter to proceed.

ATTACHMENTS

1. Exhibit A – Original Conceptual Site Plan

2. Exhibit B – Dog Kennel Design Per Original Conceptual Design

3. Exhibit C – Optional Dog Kennel Design
Reviewed/Approved:

15.2 General Business Page 2

15.2 General Business Page 3
ATTACHMENT 1

15.2 General Business Page 4
ATTACHMENT 2

15.2 General Business Page 5
ATTACHMENT 3
Staff Report
Meeting: City Council
Date: May 16, 2023
Department: Fire
Submitted by: Michael Ott, Fire Chief
Agenda Title: Weed Abatement Update

RECOMMENDED ACTION
Receive a report on the weed abatement process that the City of Tulare Fire Department (TFD) is conducting to reduce the possibility of vegetation fires in Tulare.

SUMMARY
The intent of this staff report is to provide an update of this years weed abatement processes for parcels of 1 acre or more within the City limits. TFD has started this year’s process early by sending out pre-notification post cards on the March 15th informing parcel owners that weed abatement enforcement would start on May 1st. TFD sent a total of 132 postcards to the registered owners of 162 parcels. Of the 132 post cards, TFD had to take corrective measures and updated 70 parcels to the new owners on file with Tulare County. TFD is hopeful the updates will yield positive results in parcel owners taking care of their weed abatement issues internally.

In previous years, TFD would send reminders on April 1st, giving parcel owners 30 days to comply with abatement regulations. This year, staff provided an extra 15 days for owners to be notified. With the help of Mother Nature and the storms in February and March, this extra 15 days is much needed.

Since May 1st, the Fire Prevention and Inspection section has provided notices of violation (NOV’s) to 29 owners. These owners now have 10 days to clear their parcel(s). After those 10 days, TFD will contract a discing service company to abate the parcel as needed and send a bill for those services.

TFD’s goal is to have all 162 parcels abated by July 1st each year. The main hold-up in previous years was getting contractors lined up to provide the discing services. Staff has worked to secure more discing companies to assist in this venture. The QR code on the notification post card provides a list of contractors that parcel owners can utilize if they wish.

TFD will also remain vigilant as the weather turns warmer. As in previous years, small to medium vegetation fires around the City can pop up any time. TFD members are consistently honing their skills to mitigate and manage these emergencies safely, efficiently, and quickly.

FISCAL IMPACT & FUNDING SOURCE(S)
Funding for the abatement of properties falls under 001-4230-2142.

LEGAL REVIEW
This item does not require legal review.

ALTERNATIVE ACTION

1. Approve with changes –
Item #: 15.3
General Business

15.3 General Business Page 1

2. Deny –

3. Table –

ATTACHMENTS

1. Notice of Violation (NOV) example
Reviewed/Approved:

15.3 General Business Page 2
May 04, 2023
Case number:

Parcel Owner Name and
Address
1234-56-7890
Notice of Violation

CITY OF TULARE
411 E KERN AVE
TULARE, CA 9327 4
Address:

Parcel number:

APN ##
Dear Parcel Owner
A recent inspection has determined that a violation of the Tulare Municipal Code exists on your property located at the above address.

VIOLATION:

TMC 7.28.030(P)(5)(b)
It is unlawful and is declared a nuisance when any person owning, leasing, renting, occupying, charged with the management of or having charge or possession of any property in the city who maintains or fails to maintain the property in such a manner that any of the following conditions are present. (P) To maintain any property or structure in such a manner as to cause or allow the property or structure to become defective, unsightly or in such other condition of deterioration or disrepair as the same may cause substantial depreciation of the property values of, or similar detriment to surrounding properties, as well as an adverse affect on the health, safety and welfare of the citizens of the city. This includes but is not limited to any of the following:
(5) Property, which is not in compliance with the following minimum standard requirements:
(b) Trees, shrubs, lawns and other landscaping shall be maintained, including regular irrigation, pruning of trees, trimming of shrubs and cutting of lawns. Parcels in the R-A zones shall comply with the weed abatement standards in Chapter 8.20 of this code; and, in any case, dead, decayed, diseased, overgrown or hazardous trees, weeds and vegetation, cultivated or uncultivated, which is likely to harbor rats or vermin, or constitute an unsightly appearance, or is detrimental to neighboring properties or property values, shall be abated.

Compliance Action: You have ten (10) days to disc, or mow down and remove the overgrown, dried weeds from the property. If you fail to comply with this notice, a contractor may be assigned by the City to abate your property at your expense.

Compliance Date: May 15, 2023
VIOLATION:

TMC 7.28.030 Declaration of nuisance.

It is unlawful and is declared a nuisance when any person owning, leasing, renting, occupying, charged with the management of or having charge or possession of any property in the city who maintains or fails to maintain the property in such a manner that any of the following conditions are present. (F) To maintain property, including any sidewalks and parkways adjacent thereto, containing weeds, dry grasses, dead trees, dead shrubs or any other material which bear seeds of a wingy or downy nature or which by reason of their size, manner of growth, or location constitute a fire hazard or a throat to public health, or contciining weeds, veget3tion, grasses, trees or shrubs, including but not limited to sagebrush, chaparral and Russian Thistle (tumbleweed) which, when dry, will in reasonable probability constitute a fire hazard or be blown onto adjoining property by prevailing winds; except, as otherwise exempted by Chapter 8.20 of this Code;

15.3 General Business Page 3 ATTACHMENT 1
City of Tulare
Agri-Center of the World

COUNCIL ITEM REQUEST FORM
The Council Item Request Form is for members of the City Council to submit written requests to the City Clerk’s Office for inclusion of an item on a future City Council meeting agenda. At the meeting where the initial written request is heard, discussion shall be limited to whether the item should be added to an agenda and a date, not the merit of the item. A majority vote of the City Council is required for the item to be added to a future Council meeting agenda for action. No more than 10 items may be submitted collectively for consideration by all councilmembers at any regular meeting of the Council, and in that regard, no individual councilmember may submit more than three items for consideration at any regular meeting of the Council. In the event more than 10 items are submitted collectively, no more than two items shall be accepted for consideration from any one councilmember.

NAME OF REQUESTING COUNCILMEMBER TODAY’S DATE AGENDA DATE

ITEM TITLE

BRIEF DESCRIPTION/BACKGROUND INFORMATION OF ITEM
JOSE SIGALA May 8, 2023 May 16, 2023
Study Session on the Status of Healthcare in the City of Tulare Dear Council,
I would like to request your support in agendizing a study session on the status of healthcare in the City of Tulare.

On that meeting date I would like to invite the various clinics and hosptials that provide healthcarte in our city to share with the council and the public the challenges they face to see how the city can be helpful in advocating and supporting our healthcare providers.

This could be a joint meeting with the Board of the Tulare Healthcare district.

I appreciate your consideration of the request.

Item # 16.1
Future Agenda Item
City of Tulare
Agri-Center of the World

COUNCIL ITEM REQUEST FORM
The Council Item Request Form is for members of the City Council to submit written requests to the City Clerk’s Office for inclusion of an item on a future City Council meeting agenda. At the meeting where the initial written request is heard, discussion shall be limited to whether the item should be added to an agenda and a date, not the merit of the item. A majority vote of the City Council is required for the item to be added to a future Council meeting agenda for action. No more than 10 items may be submitted collectively for consideration by all councilmembers at any regular meeting of the Council, and in that regard, no individual councilmember may submit more than three items for consideration at any regular meeting of the Council. In the event more than 10 items are submitted collectively, no more than two items shall be accepted for consideration from any one councilmember.

NAME OF REQUESTING COUNCILMEMBER TODAY’S DATE AGENDA DATE

ITEM TITLE

BRIEF DESCRIPTION/BACKGROUND INFORMATION OF ITEM
JOSE SIGALA May 8, 2023 May 16, 2023
Study Session on Community Choice Aggregation (CCA) Program Dear Council,
I would like to request your support in agendizing a discussion on the possibility of having a council study session in the next couple of council meetings in June/July on the topic of Community Choice Aggregation (CCA's).

CCA's allow local cities to form a JPA to procure power on behalf of their residential, businesses, commercial and local government accounts from an alternative power supplier while still receiving transmission, distribution service and cusotmer billing from existing utility providers.

There are about 25 CCA's throughout California that have been in exsitence for a number of years that have been successful in proving reliable and affordable power in their communities.

There is also a working group of a number of Tulare, Kings, Fresno and Kern counties city council members who have been discussing the consideration of establishing a CCA in the region.

I beleive this would be a worthy discussion to have to understand if a local Tulare county based CCA would benefit our cities and other local governments in the area by reducing rates to our local residents and businnesses.

I appreciate your consideration of the request.

Item # 16.2
Future Agenda Item
City of Tulare
Agri-Center of the World

COUNCIL ITEM REQUEST FORM
The Council Item Request Form is for members of the City Council to submit written requests to the City Clerk’s Office for inclusion of an item on a future City Council meeting agenda. At the meeting where the initial written request is heard, discussion shall be limited to whether the item should be added to an agenda and a date, not the merit of the item. A majority vote of the City Council is required for the item to be added to a future Council meeting agenda for action. No more than 10 items may be submitted collectively for consideration by all councilmembers at any regular meeting of the Council, and in that regard, no individual councilmember may submit more than three items for consideration at any regular meeting of the Council. In the event more than 10 items are submitted collectively, no more than two items shall be accepted for consideration from any one councilmember.

NAME OF REQUESTING COUNCILMEMBER TODAY’S DATE AGENDA DATE

ITEM TITLE

BRIEF DESCRIPTION/BACKGROUND INFORMATION OF ITEM
JOSE SIGALA May 8, 2023 May 16, 2023
Re-allocation of ARPA Funds for Sister City Program
Dear Council,
I would like to request your support in agendizing a discussion on the possibility of re-allocating ARPA funds in my account for the purpose of supporting the sister city program with a city in the state of Jalisco Mexico.

I am working with members of HACER, Council Member Mederos and the Mexican Counsulate in establishing a sister city program. The funds would assit the process with establshing seed money for a fund that would assist in establishing the sister city progam.

I appreciate your consideration of the request.

Item # 16.3
Future Agenda Item