CITYOF FARMERSVILLE  Farmersville City Council Regular Meeting  Tina Hernandez, Mayor Danny Valdovinos, Mayor Pro Tem Gregorio Gomez, Council Member Paul Boyer, Council Member Armando Hinojosa, Council Member  Monday, June 24, 2024 6:00 PM Meeting held in Civic Center Council Chambers - 909 W. Visalia Road Farmersville, California  Pending no technical difficulties, the City Council meeting will also be streamed  (for observation only) via Zoom and accessed as follows:  Please dial 1-669-900-6833 Meeting ID: 8374044:2626 Password: 806938  1. 2. 3. 4. 5.  Call to Order: Roll Call: Invocation: Pledge of Allegiance: Public Comment:  Provides an opportunity for members of the public to address the City Council on items of interest to the public within the Council's jurisdiction and which are not already on the agenda this evening. It is the policy of the Council not to answer questions impromptu. Concerns or complaints will be referred to the City Manager's office. Speakers should limit their comments to not more than two (2) minutes. No more than twenty (20) total minutes willl be allowed for Public Comment. For items which are on the agenda this evening, members oft the public will be provided an opportunity to address the council as each item is brought up for discussion. Comments are to be addressed to the Council as al body and not to any  individual Council Member. Presentations:  6.  Tulare County Economic Development Corporation. (Airica de Oliveira)  Exeter Museum  7.  Consent Agenda:  Under a CONSENT AGENDA category, a recommended course of action for each item is made. Any Council Member or Member of the Public may remove any item from the CONSENT AGENDA in order to    discuss and/or change the recommended course of action, and the Council can approve the remainder of A. Authorization to waive full reading of ordinances and resolutions and  the CONSENT AGENDA.  toi identify by title only.  Recommend that the City Council approve the full reading of all ordinances and resolutions be waived and to identify by title only.  B. Minutes of Regular City Council Meeting of. June 10, 2024  Recommend approval of minutes.  Documents: Draft Action Minutes of May 13, 2024  Draft Action Minutes of May 28, 2024  C. - Finance Update for May 2024: Warrant Register and Investment Summary  Recommerd that the City Council:  1. Approve the Warrant Register as presented for the period. This report period represent warrants issued for the current Fiscal Year 2. Acceptt the Investment Summary as presented for the period. This reporting period represents an investment summary for the previous-  (2023/2024) month.  Documents: Warrant Register  Treasurer Report  D. Memorandum of Understanding with POA  Recommend the approval of Resolution 2024-030 authorizing the City Manager to execute the Memorandum of Understanding with the POA  Documents: MOU  Resolution 2024-030  E. Escheatment Funds General Fund. general fund.  Recommend the City Council Escheatment Funds be deposited into the Recommend the approval of Escheatment Funds be deposited into the    F. Update Salary Schedule  Recommend the City Council adopt the Amended Salary Schedule for Fiscal  Year 2024-25 by Resolution 2024-031. Documents: Rèsolution 2024-031  Salary Schedule  G. Sign Subordination Agreement and other necessary documents for PLHA Recommend the City Council to direct the Acting. Interim City Manager to sign-necessary documents related to remaining Permanent Local Housing Allocation Program Funds in the amount of $176,858 lent to Self Help Documents: Subordination and Intercreditor Agreement  Funds for Los Arroyos Phase II project  Enterprises making the City a junior lienholder.  Promissory Note Deed of Trust Loan Agreement Regulatory Agreement Resolution' 2020-033  H. CSET Agreement for Senior Servies. Services in the amount of $60,000 Documents: CSET Agreement.  Recommend that the City Council approve the contract with CSET for Senior  RSTP Claim for Fiscal Year 2023/2024  Recommend the approval of resolution, 2024-032 directing the Acting Interim City. Manager to make a claim for Reginal Surface Transportation Program (RSTP) State Exchange and Federal Programming Distribution for Fiscal  Year 2023-24.  Documents: Resolution 2024-032 :  Agenda for TCAG Claim guidelines  J. Fire Dispatch Agreement  Recommend the Acting Interim City Manager to approve the mutual aid and  dispatch cooperative agreement with Tulare County.  Document: Agreement    K. 2024-2025 Landscape and Lighting Assessment Districts Engineers Report Recommend that the City Council review and approve the Engineer's Report prepared fort the 2024-25Landscape and Lighting Assessment Districts ànd  adopt resolution 2024-033.  Documents: Resolution 2024-033  Engineer Report  8.. General Business  .9.  Council Reports  A. City Council Updates and Committee Reports  10. Staff Communications: 11. Future Agenda Items  Description  Responsible Party Agenda Date  Amend Ordinance- Temporary Outdoor Use Permit Site Visits to Woodlake, Exeter, and Lindsay Update City Ordinance related to Code Enforcement Transit Services with' Visalia Trânsit and TCRTA Downtown Drinking Fountain Red curb @ N. Matthew and' W. Walnut Pre-Approved ADU Plans and ADU Flyer Invite Self Help to present RE: Single-Family Low-  City Attornèy Acting City Manager Acting PWI Director City Attorney City Attorney Acting PWI Director City Engineer City Attorney City Attorney  Water Restrictions  Income Housing Community Garden  12. Adjournment to Closed Session:  A. CONFERENCE WITH LEGAL COUNSEL - POTENTIAL LITIGATION Significant exposure to litigation pursuant to Government Code Section  54956.9 (d)(2): 3 cases    B. PUBLIC EMPLOYEE  Pursuant to Government Code Section 54957(b)(1)  Title: Public Works Director C. PUBLIC EMPLOYMENT Title: City Attorney  Pursuant to Government Code Section 54957(b) CONFERENCE WITH LABOR NEGOTIATORS Pursuant to Government Code Section 54957.6 Agency designated. representative: Steve Huntley, Tequia Velyines, and Michael Schulte Contracts: Department Heads.  D  NOTICE TO PUBLIC  The City of Farmersville Civic Center and City Council Chambers comply with the provisions of the Americans with Disabilities Act (ADA). Anyone needing special assistance please contact City Hall at (559) 747-0458 please allow at least six (6) hours prior to the meeting so that staff may make Materials related to an item on this agenda submitted" to the Counçil after distribution of the agenda packet are available for public inspection in the City's offices during normal business hours.  arrangements to accommodate you.    CITYOF FARMERSVILLE,  Farmersville City Council Regular Meeting  Monday, June 10, 2024 6:00 PM (Closed Session at 6:00 PM and Public Session starts at 6:30PM) Meeting held in Civic Center Council Chambers - 909 W. Visalia Road Farmersville, California  Tina Hernandez, Mayor Danny Valdovinos, Mayor Pro Tem Gregorio Gomez, Council Member Paul Boyer, Council Member Armando Hinojosa, Council Member  Pending no technical difficulties, the City Council meeting will also be streamed  (for observation only) via Zoom and accessed as follows:  Please dial 1-669-900-6833 Meeting ID: 82083761696 Password: 526802  1. Call to Order: 6:00 pm  2.  Roll Call: Title Mayor Hernandez Mayor Pro Tem Valdovinos Council Member Gomez Council Member Boyer Council Member Hinojosa  Status Present Present Present Present Present  Arrived 6:00 pm 6:00 pm 6:00 pm 6:00 pm 6:00 pm  Adjourned to Closed Session: 1. Public Employee Title: Interim City Manager  Mayor Hemandez closed the meeting to closed session at 6:00 pm.  Pursuant to Government Code Section 54957(b)(1)  Matter became moot prior to the meeting. Discussed mottness with the Council.  Mayor Hernandez reconvened to open session at 6:36 pm.  Closed Session Report (if any)  City Attorney Michael Schulte informed the Council that Daniel Padilla had withdrawn From consideration as Interim City Manager. Discussion about Mr. Padilla withdrawal  took place. No action was taken.    3. 4. 5.  Invocation: MayorHemandez Pledge of Allegiance: Mayor Hernandez  Public Comment:  David Lemke a resident of Farmersville has concerns regarding Code Enforcement and Steven Bates, a resident of Farmersville has concemns regarding his complaint that he Provides an opportunity for members of the public to address the City Council on items of interest to the public within the Council's jurisdiction and which are not already on the agenda this evening. Itis the policy oft the Council nott to answer questions impromptu. Concerns or complaints willl be referred to the City Manager's office. Speakers should limit their comments to not more than two (2) minutes. No more than twenty (20) total minutes will be allowed for Public Comment. For items which are on the agenda this evening, members of the public will be provided with an opportunity to address the council as each item is brought up for discussion. Comments are to be addressed to the Council as al body and not to  weed abatement.  filed regarding loss wages during a unlawful arrest.  any individual Council Member. 7. Consent Agenda:  6.  Presentations: none given.  Under a CONSENT. AGENDA category, a recommended course of action for each item is made. Any Council Member or Member oft the Public may remove any item from the CONSENT, AGENDA in order to discuss and/or change the recommended course of action, and the Council can approve the remainder of A. Authorization to waive full reading of ordinances and resolutions and  the CONSENT AGENDA.  toi identify by title only.  Recommend that the City Council approve the full reading of all ordinances and resolutions be waived and to identify by title only. B. Minutes of Regular City Council Meeting of May 13, 2024  Recommend approval of minutes.  Documents: Draft Action Minutes of May 13, 2024  Draft Action Minutes of May 28, 2024  C. Finance Update for April 2024: Warrant Register and Investment  Summary  Recommend that the City Council:    1. Approve the Warrant Register as presented for the period. This reporting period represents warrants issued for the current 2. Accept the Investment Summary as presented for the period. This reporting period represents an investment summary fori the  Fiscal Year (2023/2024); and  previous month.  Documents: April 2024 Warrant Register  Investment Summary April 2024.  D. Adopt Resolution 2024-019 approving the City of Farmersville Conflict Recommend that the City Council adopt Resolution XXX approving the Confict-ol-Interest Code which incorporates the Fair Political Practices  of Interest Code-Biennial Notice  Commission's Standard Mode Code. E. Caltrans Maintenance Agreement  Documents: Resolution 2024-019  Recommend that the City Council approve the Landscape Maintenance Agreement and authorize the Mayor to execute the Agreement on behalf of  the City.  Documents: Maintenance Agreement  F. Memorandum of Understanding with Miscellaneous Employee  Association.  Recommend the approval of Resolution 2024-027 authorizing the City Manager to,execute the Memorandum of Understanding with the  Miscellaneous Employee Association.  Documents: MOU  Resolution 2024-027  G. Emergency Dispatch Agreement  Recommend the City Manager to sign the emergency Dispatch and Communication Services Agreement between the County of Tulare and the  City of Farmersville.  Documents: Emergency Dispatch Agreement.    H. Authorization Resolution Acting Interim City Manager Steve Huntley and Recommend approval from the City Council to authorize the Acting Interim City Manager's Steve Huntley and Chief Jay Brock to make necessary decisions and take actions on behalf of the City of Farmersville.  Jay Brock.  Documents: Resolution: 2024-028  Motion to approve as presented. Councilmember Boyerrecused himself from Self Help  Warrants. RESULT MOVER AYES ABSENT ABSTAIN 8.  APPROVED (UNANIMOUS) Councilmember Boyer  SECONDER Councilmember Gomez  Hernandez, Valdovinos, Gomez, Boyer, Hinojosa  0  Councilmember Boyer recused himself from Self Help Warrants  General Business  A. Public Hearing: Adoption of the Proposed Budget for Fiscal Year  2024-2025 by Resolution 2024-022. Year 2024-25 by Resolution 2024-022. Documents: Resolution 2024-022  Recommend that the City Council adopt the Proposed Budget for Fiscal  Director of Finance and. Administration, Steve Huntley, reminded the Council that the Capital Budget, General Fund Budget, and Utilities Budget had all been presented at previous Council meetings. A comprehensive draft budget was, presented at the May 13th Council meeting. Mr. Huntley is now presenting the final budget report for adoption. MayorH Hemandez opened a public hearing at 6:53pm and closed it at 6:53pm.  Motion to approve as presented.  RESULT MOVER AYES ABSENT ABSTAIN  APPROVED (UNANIMOUS) Councilmember Gomez  SECONDER Councilmember Boyer  Hernandez, Valdovinos, Gomez, Boyer, Hinojosa  0 0    B. Public Hearing: Consider Adopting by Resolution 2024-023  Proposed Five-Year Capital Improvement Plan for FY 2024-2025 Recommend that the City Council adopt the Five-Year Capital Improvement  through FY 2028-2029.  Plan by Resolution 2024-023.  Documents: Resolution 2024--023  Director of Finance and Administration, Steve Huntley, reviewed with the Council that staff have compiled a total of 34 capital improvement, projects to be pursued over the next five years. Mr. Huntley also reminded the Council that the CIP does not commit the City to these projects; however, it does show estimated costs and the proposed timeline MayorHemandez opened a public hearing at 6:56pm and closed it at 6:56pm.  forir improvements.  Motion to approve- as presented.  RESULT MOVER AYES ABSENT ABSTAIN  APPROVED (UNANIMOUS) Mayor Pro Tem Valdovinos  SECONDER Councilmember Gomez  Hernandez, Valdovinos, Gomez, Boyer, Hinojosa  0 0  C. Public Hearing: Consider Resolution 2024-024 approving the 2024- Recommend that the City Council adopt Resolution 2024-024 establishing  2025 Appropriations Limit.  Fiscal Year 2024-25 Appropriations Limit.  Documents: Resolution 2024-24  Director of Finance and Administration, Steve Huntley, informed the Council that, pursuant to Article XIIIB of the Constitution oft the State of Califoria and SB1352, the CilyofFarmersulle is required to establish its Appropriations Limit annually. The Appropriations Limit is calculated. based on information provided by the State of  Califomia Department of Finance.  MayorHemandez opened a public hearing at 7:00pm and closed it at 7:00pm.    Motion to approve as presented.  RESULT MOVER AYES ABSENT ABSTAIN  APPROVED (UNANIMOUS) Councilmember Boyer  SECONDER Mayor Pro Tem Valdovinos  Hernandez, Valdovinos, Gomez, Boyèr, Hinojosa  0 0  D. Adoption of the Salary Schedule for Fiscal Year 2024-25 by.  Resolution 2024-025.  Recommend that the City Council adopt the Salary Schedule for Fiscal Year  2024-25 by Resolution 2024-25.  Documents: Resolution 2024-25  Director of Finance and Administration, Steve Huntley, reviewed with the Council that the adoption of the City's Master Salary Table is in accordance with Section 36506 of the Government Code of the State of Califomia. Mr. Huntley informed the Council that the Tier 1 and Tier 2. salary schedules for Fiscal Year 2024-25 are attached for their Councimember Gomez raised questions about the City Manager's salary range, expressing concern that without a defined range, future candidates might assume their salary would bei fixed as stated. in the current. schedule. Mr. Gomez suggested implementing a sliding pay scale for the City Manager position. Councilmember Boyer proposed leaving the salary schedule for the City Manager position blank until the position is filled. The Council directed staff to remove the City Manager salary schedule upon approval of Resolution 2024-025 until the vacancy has  review.  been filled.  Motion to approve with correction to the City Manager salary schedule.  RESULT MOVER AYES ABSENT ABSTAIN  APPROVED (UNANIMOUS) Councilmember Gomez  SECONDER Mayor Pro Tem' Valdovinos  Hernandez, Valdovinos, Gomez, Boyer, Hinojosa  0 0    E. Elections:  Actions Pertaining to the General Municipal Election to be held on 1) Resolution 2024-014 Requesting and Consenting to consolidation of elections and setting specifications of the election order. 2) Resolution 2024-015 Requesting the Tulare County Board of Supervisors Permit the County Registrar of Voters to Render Specified Recommend that the City Council adopt Resolution 2024-14 and 2024-  Tuesday, November 5, 2024, including:  Services to the City.  015.  Documents: Resolution 2024-014  Resolution 2024-015  City Attomey Michael Schulte informed the Council about the upcoming elections and requested that the Tulare County Board of Supervisors permit the County Registrar of Voters to handle the elections for the City of Farmersville. Mr. Schulte also advised the Council that, due to past issues with the Tulare County Registrar, verbiage has been added to Resolutions 2024-014 and 2024-015. This new language specifies that the Farmersville City Clerk shall be the individual authorized to determine whether Councilmember Gomez would like to add "in the City of Farmersville"to resolution The Council directed staff to make changes to the request that Councimember Gomez  candidates meet the residency requirements.  2024-014 item #8. suggested.  Motion to approve with the new language added to resolution 2024-014.  RESULT MOVER AYES ABSENT ABSTAIN  APPROVED (UNANIMOUS) Councilmember Gomez  SECONDER Mayor Pro Tem' Valdovinos  Hernandez, Valdovinos, Gomez, Boyer, Hinojosa  0 0    F.  2024/2025 Landscape and Lighting Assessment Districts  Recommend that the Council adopt resolution 2024-029 directing the City Engineer to prepare the engineer's Report for Farmersville's Landscape  and Lighting Assessment Districts.  Documents: Resolution 2024-029  City Engineer Lisa Wallis-Dutra. reviewed the Landscape and Lighting Assessment Districts with the Council, noting that the City currently has 13 such districts. These districts were formed as part of the approval process for maintaining the landscaping in each subdivision. She also informed the Council that a public hearing and the adoption ofare resolution levying the assessments for each district will take place at the July 22,  2024, Council meeting. Motion to approve as presented.  RESULT MOVER AYES ABSENT ABSTAIN  APPROVED (UNANIMOUS) Councilmember Boyer  SECONDER Mayor Pro Tem Valdovinos  Hernandez, Valdovinos, Gomez, Boyer, Hinojosa  0 0  G. Adopting a list of projects funded by SB1  Recommend that the Council adopt resolution 2024-030 listing projects funded by SB 1. Road Repair and Accountability Act Road Maintenance  and Rehabilitation Account.  Documents: Resolution 2024-030  City Engineer Lisa Wallis-Dutra reviewed Senate Bill 1 (SB 1), the Road Repair and Accountabilty Act of 2017, with the Council. She informed them that it is an annual requirement to adopt a resolution listing in-progress, planned, and potential projects for  SB 1f funds.  Motion to approve as presented.  RESULT MOVER AYES ABSENT ABSTAIN  APPROVED (UNANIMOUS) Councilmember Gomez  SECONDER Councilmember Valdovinos  Hernandez, Valdovinos, Gomez, Boyer, Hinojosa  0 0    H. Approve updated fee schedule for 4Creeks. Fee Schedule with 4Creeks (City Engineer).  Recommend that the Council consider and approve the attached revised  Documents: Original Contract for Service  New Fee Schedule Effective May 20, 2024. New Fee Schedule (Prevailing Wages) Effective  May 24, 2024  City Attomey Michael Schulte reviewed the revised Fee Schedule with City Engineer 4Creeks with the Council, stating that there was an increase. Mr. Schulte also confirmed that staffconfirmed that the prevailing wage rates are accurate and that the general Councilmember Boyer wanted to confirm that staff had contacted other engineering firms to ensure comparable rates. Chris Crawford from 4Creeks informed the Council that their fee schèdule is comparable to that ofc other engineering firms.  engineering rates are reasonable for the area.  Motion to approve as presented.  RESULT MOVER AYES ABSENT ABSTAIN  APPROVED (UNANIMOUS) Mayor Pro Tem Valdovinos  SECONDER Councilmember Gomez  Hernandez, Valdovinos, Gomez, Boyer, Hinojosa  0 0  I.  Task Order Proposal for 4Creeks- City of Farmersville Municipal Recommend that the City Council authorize the Acting Interim Gity Manager to sign the Task Order in the amount of $55,000 with 4Creeks to prepare updates to the City of Farmersville Municipal Code.  Code.  Documents: Task Order and Proposal  City Attomey Michael Schulte informed the Council that there are several conflicts between the City's Municipal Code and the City's Improvement Standards and Engineering Standard Specifications. He also mentioned that with all the housing and commercial development currently moving forward, there are likely to be issues regarding construction. Mr. Schulte is recommending that the Counicil approve a task order for 4Creeks to prepare updates to the City of Farmersville Municipal Code.    Motion to approve as presented.  RESULT MOVER AYES ABSENT ABSTAIN  APPROVED (UNANIMOUS) Councilmember Boyer  SECONDER Councilmember Gomez  Hernandez, Valdovinos, Gomez, Boyer, Hinojosa  0 0  J. Task Order Proposal for 4Creeks- City of Farmersville Engineering  Standard Specifications.  Recommend that the City Council authorize the, Acting Interim City Manager to sign the Task Order in the amount of $35,000 with 4Creeks to prepare the City's Engineering Standard Specifications. Documents: Task Order and Proposal  City Attorney Michael Schulte informed the Council that there are several conflicts between the City's Municipal Code and the City's Improvement Standards and Engineering Standard Specifications. He also mentioned that with all the housing and commercial development currently moving forward, there are likely to be issues regarding construction. Mr. Schulte is recommending that the Council approve a task order for 4Creeks to prepare updates to the City of Farmersville Municipal Code.  Motion to approve as presented.  RESULT MOVER AYES ABSENT ABSTAIN 9.  APPROVED (UNANIMOUS) Mayor Pro Tem' Valdovinos  SECONDER Councilmember Gomez  Hernandez, Valdovinos, Gomez, Boyer, Hinojosa  0 0  Council Reports  A. City Council Updates and Committee Reports  Councimember Hinojosa inquired about the hours for the bathrooms at Freedom Field. He also expressed concems about issues with the Splash Pad, specifically regarding the water tuming on. Chief Brock informed the Council that the equipment at the Splash Pad is old, and the City is purchasing new equipment to have on hand as a backup. Mr. Hinojosa also informed staff that a tree by Anna Maria was. blocking the stop sign, and another tree behind the Post Office needed watering. Mayor Hemandez informed the    Council that she had the materials to fix the water lines for the tree behind the Post Councilmember Boyer advised the Council that the next TCAG meeting is June 17th at 1:00pm. He also thanked the Mayor and her sister for all of their work at Veterans Park. Councilmember Gomez expressed concerns about Race Communications working on roads in Sierra Woods and using orange cones to-reduce traffic to one lanè. Additionally, he complimented all the work done at Liberty Park after driving by it. Mr. Gomez also informed the Council that he recently attended the ribbon-cutting ceremony Mayor Pro Tem Valdovinos inquired about the Animal Control contract, noting that he had seen a pack of dogs near Oakview. He also thanked Public Works for their hard work. He also informed the Council that he would be hosting the annual Back to School event, which involves giving backpacks to those in need, and asked for donations. Mayor Hernandez thanked Public Works for all of their hard work, stating that the City  Office and that she would take care ofit.  at La Pravida.  looks beautiful and clean. 10. Staff Communications:  Attorey Michael Schulte informed the Council that he is scheduled to meet with the Director of Finance and Administration Steve Huntley thanked the Council for their continued patience as he worked to finish the budget book. He also informed the Council that the past three Friday reports had been printed, and a copy had been placed at the dais. Additionally, he let the Council know that an RFPI would be going out Battalion Chief Thomas informèd the Council that the Fire Department has been very busy, noting that the new water tender is receiving two calls per week. Councilmember Gomez inquired about whether Code Enforcement is actively driving around to look for Chief Brock informed the Council that the Strategic Plan for the Police Department is  City of Visalia regarding the Animal Contract.  for our City Engineer.  code violations and if complaints can be submitted online.  almost complete.    11. Future Agenda Items  Description  Responsible Party Agenda Date  Amend Ordinance- Temporary Outdoor Use Permit Site Visits to' Woodlake, Exeter, and Lindsay Update City Ordinance related to Code Enforcement Transit Serviçes with Visalia Transit and TCRTA Downtown Drinking Fountain Red curb @ N. Matthew and W. Walnut Pre-Approved ADU Plans and ADU Flyer Invite Self Help to present RE: Single-Family Low-  City Attorney Acting City Manager Acting PW Director City Attorney City Attorney Acting PW Director City Engineer City Attorney City Attorney  Water Restrictions  Income Housing Community Garden  Mayor Hemandez adjoumed the meeting at 7:44pm for closed session.  12. Adjournment to Closed Session:  A. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section  54956.9 (d)(2): 2 cases B. PUBLIC EMPLOYEE Title: City Manager Title: Public Works Director C. PUBLIC EMPLOYMENT Title: City Attorney  Pursuant to Government Code Section 54957(b)(1)  Pursuant to Government Code Section 54957(b)  Conference with Labor Negotiators Pursuant to Government Code Section 54957.6 Agency designated representative: Steve Huntley, Tequia Velyines, and Michael Schulte Groups: Police Officers Association Department Heads.  MayorHemandez reconvened and adorned the meeting at 8:45 pm.  13. Closed Session Report (if any)    A-C Conf. w! legal counsel. The Council was advised oft the status of the WWTP  litigation and the Ortiz litigation. B. Public Employees  (City Manager- discuss status).  (Public Works Director- legal counsel presented a proposed settlement with prior public works director to Council. The Council voted to approve moving forward with a setlemenuseverance package to former Public Works Director. Motion by Councimember Boyer. Second by Councimember Gomez. Vote unanimous. C.F Public Employment (CityAttomey) - No discussion nor action on this item.  D. Confw/Labornegotiator: ofeach group. No action taken.  Dscussonepdalesaus w/ agencyre representatives. Discussion about the status  8:45P-Adjourn closed session. Reconvene open session. Announce decision re Item  12B above.  NOTICE TO PUBLIC  The City of Farmersville Civic Center and City Council Chambers comply with the provisions of the Americans with Disabilities Act (ADA). Anyone needing special assistance please contact City Hall at (559) 747-0458 please allow atl least six (6) hours prior to the meeting so that staff may make Materials related to an item on this agenda submitted to the Council after distribution oft the agenda packet are available" for public inspection in the City's offices during normal business hours.  arrangements to accommodate you.    CITYOF  FARMERSVILLE  City Council  Staff Report Consent Item # 7C  TO: FROM: DATE:  Honorable Mayor and City Council Steve Huntley, CPFO, IPMA-SCP Director of Finance & Administration  June 24, 2024  SUBJECT: Finance Update for May 2024: Warrant Register and Investment Summary  RECOMMENDED ACTION:  Itis is respectfully recommended that the City Council:  1. Approve the Warrant Register as presented for the period. This reporting period represents warrants issued for the Fiscal Year 2023/2024. 2. Accept the Investment Summary as presented for the period. This reporting period represents investment summary for the previous month.  COORDINATION & REVIEW:  Preparation and presentation of the Warrant Register has been coordinated with the Preparation and presentation of the Investment Summary is in compliance with Government Code 53607 and 53646(b) and has been coordinated with the City Finance  City Finance Department and City Manager's Office.  Department and City Manager's Office.  FISCAL IMPACT:  1    Each demand has been audited for accuracy and sufficiency of funds for payment. The current Warrant Registers for May total to $2.091.826.05-nclusive of the following batches allowed for in the adopted Fiscal Year 2023/2024 Budget:  NOVEMBER  GENERAL FUND WARRANTS GENERAL FUND WARRANTS GENERAL FUND WARRANTS GENERAL FUND WARRANTS GENERAL FUND WARRANTS GENERAL FUND WARRANTS GENERAL FUND. ACH GENERAL FUND ACH GENERAL FUND ACH PAYROLL WARRANTS PAYROLL WARRANTS PAYROLL WARRANTS  #138498-138531 #138532-138559 #138560-138588 #138589-138610 #138611 #138612-138634 #1002338 1002339-1002344 #1002346-1002371 #15402-15441 #15442 #15443-15484  378,810.58 260,135.76 522,141.93 122,707.50 24,168.76 262,557.71 1,026.00 69,506.58 242,016.93 85,282.11 : 13,644.83 109,827.36 $2,091,826.05  CONCLUSION:  Itisr respectfully recommended that the City Council approve the Warrant Register as Itis respectfully recommended that the City Council accept the Investment Summary as  presented fort the period May 1,2024, to May 31, 2024  presented for the period of May 2024  Attachment(s):  1. Warrant Registers May 2024. 2. Investment Summary May 2024.  2    CITYOF  CITY OF FARMERSVILLE PORTFOLIO SUMMARY  FARMERSVILLE,  Treasurer's Report for May 2024  Monthly Transaction Report as prescribed by Government Code Section 53607 & 53646(b)  Market Par Value Value  %of Book Value Portfolio Term  Days to Est. 1Mo Maturity Yield 1 1 5.43% 1 1 5.39% 1 1 4.27% 1 1 1.16% 1466 619 2.65% 1753 625 1.14% 0 0 4.93% 1 1 0.09% 1 0.00%  Investments CAMP Pool (PFM Asset Management) CLASS Pool (Public Trust Advisors) LAIF Pool (CA State Treasurer) CSJVRMA Pool (Chandler Asset Management)  5,382,128 5,382,128 5,382,128 22.66% 5,846,732 5,846,732 5,846,732 24.62% 72,935 72,935 72,935 0.31% 2,682,132 2,600,689 2,600,689 10.95%  Pool Total 13,983,928 13,902,485 13,902,485  59%  Certificates of Deposit Federal Agency Securities Money Market (Time Value Investments) Money Market (Citizens Business Bank)  3,468,000 3,358,242 3,358,242 14.14% 4,302,000 4,093,833 4,093,833 17.24%  4,999 4,999 4 4  4,999 0.02% 4 0.00% 31% 100%  Securities Total 7,775,003 7,457,078 7,457,078  Cash  2,391,318 2,391,318 2,391,318 10.07%  GrandTotal 24,150,249 23,750,881 23,750,881  This monthly report accurately reflects all the City pooled investments. Itisi in conformity with the City's investment policy as amended. The City has sufficient cash flow to meet six months expenditures.  Citizens Business Bank, Time Value Investments, Chandler Asset Management, CAMP, CLASS, and LAIF statements are the source for market values.  A  6/11/2024 Date  Steve Huntley, Treasurer    OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 1100 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erps solution  CITY  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO 04/21/2024 CHECK 04/26/2024 CHECK 04/30/2024 CHECK 04/02/2024 CHECK 04/14/2024 CHECK 04/02/2024 CHECK 03/31/2024 CHECK 04/23/2024 CHECK 04/24/2024 05/01/2024 04/17/2024 CHECK 04/26/2024  WARRANT 3138 TOTAL: 3138 TOTAL: 3138 TOTAL: 3138 TOTAL: 3138 TOTAL: 3138 TOTAL: 3138 TOTAL: 3138 TOTAL: 3138 3138 3138 TOTAL: 3138  NET 3,312.80 3,312.80 3,476.00 3,476.00 939.20 939.20 375.92 375.92 8,545.63 8,545.63 715.09 715.09 85.00 85.00 1,353.95 1,353.95 1,923.84 2,057.44 855.04 4,836.32 23,578.00  05/03/2024 PRTD 633 CHARTER COMMUNICATIO 05/03/2024 PRTD 913 TULARE COUNTY LAFCO 05/03/2024 PRTD 1024 VISALIA TIRE & WHEEL 05/03/2024 PRTD 1261 GOMEZ, GREG 05/03/2024 PRTD 1555 METLIFE  170047601042124 042624 127540b 040224 041424 040224  05/03/2024 PRTD 1661 GIOVANI, ROCHELLE  05/03/2024 PRTD 1662 LIEBERT CASSIDY WHIT 05/03/2024 PRTD 1695 SUPERIOR POOL PRODUC 05/03/2024 PRTD 1723 EXPRESS SERVICES INC  264337 Q2026649  30641118 30672056 30602030 042624  05/03/2024 PRTD 1764 JONES, KRISELDA  Report generated: 05/03/2024 15:45 user: 6175mame Program ID: apcshdsb  Page 1    CITY FARMERSVILLE OF A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erp solution  1100  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO CHECK 04/12/2024 CHECK 02/29/2024 CHECK 05/01/2024 CHECK 04/23/2024 CHECK 04/19/2024 CHECK 03/05/2024 CHECK 03/27/2024 CHECK 04/22/2024 CHECK 04/23/2024 11/10/2023 09/12/2023 CHECK  WARRANT TOTAL: 3138 TOTAL: 3138 TOTAL: 3138 TOTAL: 3138 TOTAL: 3138 TOTAL: 3138 TOTAL: 3138  NET 23,578.00 41,802.78 41,802.78 4,180.83 4,180.83 141.00 141.00 4,898.94 4,898.94 65.00 65.00 88,742.97 88,742.97 114,922.11 TOTAL: 114,922.11 3138 TOTAL: 3138 3138 3138 TOTAL:  05/03/2024 PRTD 2136 NATIONAL AUTO FLEET 05/03/2024 PRTD 2137 4CREEKS, INC.  WC10328  4C001406 050124. 28902  05/03/2024 PRTD 2359 GARCIA- GUIZAR, DIOCE 05/03/2024 PRTD 2372 CHRISP COMPANY  05/03/2024 PRTD 2406 MOORE TWINING ASSOCI 05/03/2024 PRTD 2407 MIRACLE PLAYSYSTEMS, 05/03/2024 PRTD 2438 AVISON CONSTRUCTION, 05/03/2024 PRTD 2454 HYDROPRO SOLUTIONS  4139100  F2024-0192 PMPY1-006 0002703-IN 5205968 5183062 5175082  2,365.47 2,365.47 164.24 148.80 145.80 458.84  05/03/2024 PRTD 2472 PACIFIC STORAGE COMP  Report generated: 05/03/2024 15:45 User: 6175mame Program ID: apcshdsb  Page 2    CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erps solution  1100  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO 04/23/2024 CHECK 04/26/2024 CHECK 04/16/2024 CHECK 04/25/2024 CHECK 04/19/2024 CHECK 04/12/2024 04/05/2024 03/27/2024 CHECK 04/26/2024 CHECK 04/22/2024 CHECK 04/16/2024 CHECK  WARRANT 3138 TOTAL: 3138 TOTAL: 3138 TOTAL: 3138 TOTAL: 3138 TOTAL: 3138 3138 3138 TOTAL: 3138 TOTAL: 3138 TOTAL: 3138 TOTAL:  NET 1,320.00 1,320.00 21,422.00 21,422.00 360.00 360.00 139.00 139.00 90.00 90.00 288.86 482.83 278.76 1,050.45 27,007.59 27,007.59 107.00 107.00 783.42 783.42  05/03/2024 PRTD 2538 TELSTAR INSTRUMENTS 05/03/2024 PRTD 2548 RAY & SEYB LLP  121253  042624  05/03/2024 PRTD 2549 JAME CARR, LMFT  041624 042524 16876  05/03/2024 PRTD 2550 FARMERSVILLE HIGH SC 05/03/2024 PRTD 3602 BILL WALL'S DIRECT A  05/03/2024 PRTD 5300 BS&E COMPANY, INC  361043 360395 359646  05/03/2024 PRTD 12000 FARLEY LAW FIRM  042624  05/03/2024 PRTD 14651 FGL ENVIRONMENTAL  442577A 041624  05/03/2024 PRTD 34634 PITNEY BOWES-PURCHAS  Report generated: 05/03/2024 15:45 User: 6175mame Program ID: apcshdsb  Page 3    CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erps solution  1100  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO 04/25/2024 04/25/2024 04/25/2024 04/25/2024 CHECK 04/25/2024 CHECK 04/20/2024 CHECK 04/18/2024 CHECK 04/22/2024 CHECK 04/22/2024 CHECK  WARRANT 3138 3138 3138 3138 TOTAL: 3138 TOTAL: 3138 TOTAL: 3138 TOTAL: 3138 TOTAL: 3138 TOTAL:  NET 4,127.25 4,230.00 1,319.90 5,066.16 14,743.31 700.17 700.17 124.04 124.04 835.00 835.00 2,993.02 2,993.02 2,339.73 2,339.73  05/03/2024 PRTD 37000 QUAD KNOPF, INC.  123022 123025 123024 123011  05/03/2024 PRTD 45000 TRUCK PARTS AND SERV 05/03/2024 PRTD 48030 TULARE COUNTY GENERA 05/03/2024 PRTD 51550 VERIZON WIRELESS  120912 24451  996194379 04222024 042224  05/03/2024 PRTD 53369 WINDOWS PLUS CONSTRU  05/03/2024 PRTD 53369 WINDOWS PLUS CONSTRU  NUMBER OF CHECKS 34 TOTAL PRINTED CHECKS  *** CASH ACCOUNT TOTAL *** 378,810.58  COUNT 34  AMOUNT 378,810.58  *** GRAND TOTAL *** 378,810.58  Report generated: 05/03/2024 15:45 User: 6175mame Program ID: apcshdsb  4 Page    OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3138 VENDOR REMIT NAME  munis atyler erps solution  CITY  NEW INVOICES VOUCHER WARRANT  DOCUMENT INVOICE PO  NET AMOUNT EXCEEDS POBY PO BALANCE CHK/WIRE  APPROVED UNPAID INVOICES TO BE POSTED 633 00000 CHARTER COMMUNIC 48131 ACCT 1100 DEPT w9hld  3138  3,312.80  .00 01401 5211 01404 5211  .00  170047601042124  CASH 01 2024/11 INV 04/21/2024 SEP-CHK: N DISC: .00  304.78 1099: 128.01 1099:  DUE 05/02/2024 DESC:PROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE  633/48131  01411 5211 14411 5211 SLESF 01414 5211 01415 5211 01420 5211 01425 5211 02404 5211 02415 5211 02425 5211 04404 5211 04415 5211 04425 5211 06404 5211 06415 5211 06425 5211 21404 5211 21425 5211 35425 5211 39425 5211 3,476.00  975.29 1099: 121.91 1099: 30.48 1099: 60.96 1099: 243.82 1099: 161.53 1099: 149.34 1099: 24.38 1099: 155.44 1099: 143.25 1099: 24.38 1099: 149.34 1099: 30.48 1099: 12.19 1099: 9.14 1099: 6.10 1099: 128.01 1099: 6.10 1099: 447.87 1099: .00 3,476.00 1099:  913 00001 TULARE COUNTY LA 48107 CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1024 00000 VISALIA TIRE & W 48098 CASH 01 ACCT 1100 DEPT  3138  .00 60425 5504 PWYRD  042624  2024/11 INV 04/26/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:PWYRD-HESTER ANNEXATION  913/48107  3138  939.20  .00 01415 5204  .00  127540b  2024/11 INV 04/30/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:REP SERVICE  939.20 1099:0  Report generated: 05/03/2024 15:36 User: 6175mame Program ID: apinvent  Page    OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3138 MENDOR REMIT NAME  munis atyler erps solution  CITY  NEW INVOICES VOUCHER WARRANT 3138  DOCUMENT INVOICE PO 040224  NET AMOUNT EXCEEDS POBY PO BALANCE CHK/WIRE  1261 00000 GOMEZ, GREG 48112 CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1555 00000 METLIFE CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1661 00000 GIOVANI, ROCHELL 48111. CASH 01 ACCT 1100 DEPT w9hld CASH 01  375.92  .00 01401 5208  .00  2024/11 INV 04/02/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:2024 LATINO CAUCUS  375.92 1099:  1261/48112  48118 041424  3138  8,545.63  .00  .00 2,305.36 1099: 6,240.27 1099:  2024/11 INV 04/14/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 015C0/01/2-0A174  012335 01_2233  1555/48118  3138  715.09  .00 01404 5208  .00  040224  2024/11 INV 04/02/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:MMC SERIES 100  715.09 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 1662 00000 LIEBERT CASSIDY 48108  1661/48111  3138  85.00  .00 01404 5205  .00  264337  2024/11 INV 03/31/2024 SEP-CHK: N DISC: .00  85.00 1099:  ACCT 1100 DEPT DUE 05/02/2024 DESCIPROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1695 00000 SUPERIOR POOL PR 48099 CASH 01 ACCT 1100 DEPT w9hld  1662/48108  3138  1,353.95  .00 02425 5202  .00 1,353.95 1099:  Q2026649  2024/11 INV 04/23/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESCEPROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE  1695/48099  Report generated: 05/03/2024 15:36 user: 6175mame Program ID: apinvent  Page    FARMERSVILLE  munis atyler erps solution  CITY OF  INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3138 MENDOR REMIT NAME  NEW INVOICES VOUCHER WARRANT 3138  DOCUMENT INVOICE PO 30641118  NET AMOUNT EXCEEDS PO_BY PO_BALANCE CHK/WIRE  1723 00000 EXPRESS SERVICES 48135. CASH 01 ACCT 1100 DEPT w9hld CASH 01  1,923.84  .00 01425 5205 TEMP  .00 1,923.84 1099:  2024/11 INV 04/24/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:TEMP-PROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE 1723 00000 EXPRESS SERVICES 48136  1723/48135  3138  2,057.44  .00 01425 5205 TEMP  .00 2,057.44 1099:  30672056  2024/11 INV 05/01/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/02/2024 DESCITDP-PROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE 1723 00000 EXPRESS SERVICES 48137 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1764 00000 JONES, KRISELDA 48106 CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 2136 00000 NATIONAL AUTO FL 48110 CASH 01 ACCT 1100 DEPT w9hld  1723/48136  w9hld  3138  855.04  .00 01425 5205 TEMP  .00  30602030  CASH 01 2024/11 INV 04/17/2024 SEP-CHK: N DISC: .00  855.04 1099:  DUE 05/02/2024 DESC:TEMP-PROFESSIONAL SERVICE  1723/48137  3138  23,578.00  .00 01404 5205  .00 23,578.00 1099:  042624  2024/11 INV 04/26/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:SETTLEMENT  1764/48106  3138  41,802.78  .00 60415 5514  .00 41,802.78 1099:  WC10328  2024/11 INV 04/12/2024 SEP-CHK: N. DISC: .00 DUE 05/02/2024 DESC:PROPFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE  2136/48110  Report generated: 05/03/2024 15:36 user: 6175mame Program ID: apinvent  Page    CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3138 VENDOR REMIT NAME  munis tyler erps solution  NEW INVOICES VOUCHER WARRANT 3138  DOCUMENT INVOICE PO 4C001406  NET AMOUNT EXCEEDS POBY PO_BALANCE CHK/WIRE  2137 00000 4CREEKS, INC. 48119 CASH 01 ACCT 1100 DEPT w9hld  4,180.83  .00 01414 5205 01414 5205  .00 2,658.33 1099: 1,522.50 1099:  2024/11 INV 02/29/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:PROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE 2359 00000 GARCIA-GUIZAR, D 48138  2137/48119  3138  141.00  .00 01404 5208  .00  050124  CASH 01  2024/11 INV 05/01/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/02/2024 DESC:PERMIT TECH. TRAINING  141.00 1099:  CONDITIONS THAT PREVENT POSTING INVOICE w9hld 2372 00000 CHRISP COMPANY 48105 CASH 01 ACCT 1100 DEPT 2406 00000 MOORE TWINING AS 48100 CASH 01  2359/48138  3138  4,898.94  .00 22425 5205 65.00  .00 4,898.94 1099: .00  28902  2024/11 INV 04/23/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:PROFESSIONAL SERVICE  3138  .00 04425 5205  4139100  2024/11 INV 04/19/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/02/2024 DESC:PROFESSIONAL SERVICE  65.00 1099: .00 88,742.97 1099:  2407 00000 MIRACLE PLAYSYST 48101 CASH 01 ACCT 1100 DEPT * w9hld CASH 01  3138  88,742.97  .00 31425 5516 FREE  F2024-0192  2024/11 INV 03/05/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:FREE-PROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE 2438 00000 AVISON CONSTRUCT 48132  2407/48101  3138  114,922.11  .00 22425 5516 PMPY1 22_2245 PMPY1  .00  PMPY1-006  2024/11 INV 03/27/2024 SEP-CHK: N DISC: .00  .01 1099: 114,922.10 1099:  ACCT 1100 DEPT DUE 05/02/2024 DESC:PMPYl-STREET & ALLEY  CONDITIONS THAT PREVENT POSTING INVOICE  2438/48132  Report generated: 05/03/2024 15:36 User: 6175mame Program ID: apinvent  Page    FARMERSVILLE  munis atyler erp solution  CITY OF  INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3138 VENDOR REMIT NAME w9hld 2454 00000 HYDROPRO SOLUTIO 48103 CASH 01 ACCT 1100 DEPT 2472 00000 PACIFIC STORAGE 48120 CASH 01 ACCT 1100 DEPT 2472 00000 PACIFIC STORAGE 48121 CASH 01  NEW INVOICES VOUCHER WARRANT  DOCUMENT INVOICE PO  NET AMOUNT EXCEEDS POBY PO BALANCE CHK/WIRE  3138  2,365.47  .00 02425 5203 164.24  .00 2,365.47 1099: .00  0002703-IN  2024/11 INV 04/22/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:PROFESSIONAL SERVICE  3138  .00 01411 5205 01406 5205 148.80  5205968  2024/11 INV 04/23/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESCPROFESSIONAL SERVICE  107.12 1099: 57.12 1099: .00  3138  .00 01411 5205 01406 5205 145.80 .00 01411 5205 01406 5205 1,320.00  5183062  2024/11 INV 11/10/2023 SEP-CHK: N DISC: .00  95.40 1099: 53.40 1099: .00 95.40 1099: 50.40 1099: .00 1,320.00 1099: .00 21,422.00 1099: .00  ACCT 1100 DEPT DUE 05/02/2024 DESC:PROFESSIONAL SERVICE  2472 00000 PACIFIC STORAGE 48122 CASH 01 ACCT 1100 DEPT 2538 00000 TELSTAR INSTRUME 48104  3138  5175082  2024/11 INV 09/12/2023 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:PROFESSIONAL SERVICE  3138  .00 04425 5205  121253  CASH 01  2024/11 INV 04/23/2024 SEP-CHK: N DISC: .00  ACCT 1100 DEPT DUE 05/02/2024 DESC:PROFESSIONAL SERVICE  2548 00000 RAY & SEYB LLP 48109  3138  21,422.00  .00 01404 5205 360.00  042624  CASH 01  2024/11 INV 04/26/2024 SEP-CHK: N DISC: .00  ACCT 1100 DEPT DUE 05/02/2024 DESC:SETTLEMENT 2549 00000 JAME CARR, LMFT 48115 CASH 01 ACCT 1100 DEPT 2550 00000 FARMERSVILLE HIG 48116  3138  .00 01411 5205 139.00  041624  2024/11 INV 04/16/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESCPROFESSIONAL SERVICE  360.00 1099: .00  3138  .00 01411 5202  042524  CASH 01  2024/11 INV 04/25/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/02/2024 DESC:OFFICER R LEBOEUF TICKET  139.00 1099:  CONDITIONS THAT PREVENT POSTING INVOICE  2550/48116  Report generated: 05/03/2024 15:36 user: 6175mame Program ID: apinvent  Page    OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3138 VENDOR REMIT NAME w9hld 3602 00000 BILL WALL'S DIRE 48117 CASH 01 ACCT 1100 DEPT 5300 00000 BS& E COMPANY, 48139 CASH 01 ACCT 1100 DEPT 5300 00000 BS&E COMPANY, 48140  munis atyier erps solution  CITY  NEW INVOICES  DOCUMENT  INVOICE PO VOUCHER WARRANT  NET AMOUNT EXCEEDS PO_BY PO_BALANCE CHK/WIRE  3138  90.00  .00 01411 5205 288.86  .00  16876  2024/11 INV 04/19/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:CONSULTING 361043  90.00 1099:0 .00  3138  .00 12400 5516 CCLGP  2024/11 INV 04/12/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:CCLGP-PROFESSIONAL SERVICE  288.86 1099: .00  3138  482.83  .00 12400 5516 CCLGP  360395  CASH 01  2024/11 INV 04/05/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/02/2024 DESC:CCLGP-PROFESSIONAL SERVICE  482.83 1099: .00  5300 00000 B S& E COMPANY, 48141 CASH 01 ACCT 1100 DEPT 12000 00000 FARLEY LAW FIRM 48126 CASH 01  3138  278.76  .00 12400 5516 CCLGP  359646  2024/11 INV 03/27/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:CCLGP-PROFESSIONAL SERVICE  278.76 1099: .00  3138  27,007.59  .00 01404 5205 04425 5205 SLDGE 01404 5205 01411 5205 01411 5205 01406 5205 107.00 .00 02425 5205 783.42  042624  2024/11 INV 04/26/2024 SEP-CHK: N DISC: .00  406.00 1099:0 4,685.50 1099:0 3,618.34 1099:0 290.00 1099:0 3,429.00 1099:0 14,578.75 1099:0 .00  ACCT 1100 DEPT DUE 05/02/2024 DESC:PROFESSIONAL SERVICE  14651 00000 FGL ENVIRONMENTA 48102  3138  442577A  CASH 01  2024/11 INV 04/22/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/02/2024 DESCPROFESSIONAL SERVICE  107.00 1099: .00  34634 00001 PITNEY BOWES-PUR 48123  3138  .00 01406 5205  041624  CASH 01  2024/11 INV 04/16/2024 SEP-CHK: N DISC: .00  783.42 1099:  ACCT 1100 DEPT DUE 05/02/2024 DESC:PROFESSIONAL SERVICE  Report generated: 05/03/2024 15:36 User: 6175mame Program ID: apinvent  Page    FARMERSVILLE  munis atyler erps solution  CITY OF  INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3138 MENDOR REMIT NAME  NEW INVOICES 3138  DOCUMENT  INVOICE PO VOUCHER WARRANT  NET AMOUNT EXCEEDS POBY PO BALANCE CHK/WIRE  37000 00001 QUAD KNOPF, INC. 48127 CASH 01 ACCT 1100 DEPT 37000 00001 QUAD KNOPF, INC. 48128 CASH 01 ACCT 1100 DEPT 37000 00001 QUAD KNOPF, INC. 48129. CASH 01 ACCT 1100 DEPT 37000 00001 QUAD KNOPF, INC. 48130 CASH 01 ACCT 1100 DEPT 45000 00000 TRUCK PARTS AND 48113 CASH 01 ACCT 1100 DEPT 48030 00000 TULARE COUNTY GE 48114 CASH 01 ACCT 1100 DEPT 51550 00001 VERIZON WIRELESS 48125  4,127.25  .00 12400 5516 CCLGP  .00 4,127.25 1099: .00 4,230.00 1099: .00 1,319.90 1099: .00 5,066.16 1099: .00  123022  2024/11 INV 04/25/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:CCLGP-PROFESSIONAL SERVICE  3138  4,230.00  .00 72420 5516 STATN  123025  2024/11 INV 04/25/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:STATN-PROFESSIONAL SERVICE  3138  1,319.90  .00 22425 5516 PMPY1  123024  2024/11 INV 04/25/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:PMPY1-PROFESSIONAL SERVICE  3138  5,066.16  .00 31425 5516 FREE  123011  2024/11 INV 04/25/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:FREE-PROFESSIONAL SERVICE  3138  700.17  .00 01420 5204 124.04  120912  2024/11 INV 04/25/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:PROFESSIONAL SERVICE  700.17 1099: .00  3138  .00 01415 5202 835.00  24451  2024/11 INV 04/20/2024 SEP-CHK: N DISC: .00 DUE 05/02/2024 DESC:PROFESSIONAL SERVICE  124.04 1099: .00  3138  .00 01411 5211 04425 5211 01420 5211 2,993.02 .00 04425 5205  996194379  CASH 01  2024/11 INV 04/18/2024 SEP-CHK: N DISC: .00  556.68 1099: 79.52 1099: 198.80 1099: .00 2,993.02 1099:  ACCT 1100 DEPT DUE 05/02/2024 DESC:PROFESSIONAL SERVICE  53369 00000 WINDOWS PLUS CON 48133 CASH 01 ACCT 1100 DEPT  3138  04222024  2024/11 INV 04/22/2024 SEP-CHK: Y DISC: .00 DUE 05/02/2024 DESC:REFUND-481 w NOBLE  Report generated: 05/03/2024 15:36 User: 6175mame Program ID: apinvent  Page    CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3138 MENDOR REMIT NAME  munis atyler erps solution  NEW INVOICES VOUCHER WARRANT 3138  DOCUMENT INVOICE PO 042224  NET AMOUNT EXCEEDS POBY PO_BALANCE CHK/WIRE  53369 00000 WINDOWS PLUS CON 48134. CASH 01 ACCT 1100 DEPT  2,339.73  .00 04425 5205  .00 2,339.73 1099:  2024/11 INV 04/22/2024 SEP-CHK: Y DISC: .00 DUE 05/02/2024 DESC:REFUND-483 W NOBLE  43_APPROVED UNPAID INVOICES 43INVOICES)  TOTAL  378,810.58 378,810.58  REPORT POST TOTAL  Report generated: 05/03/2024 15:36 User: 6175mame Program ID: apinvent  Page    CITY OF FARMERSVILLE A/P CASH VISBURSEMENTS JOURNAL CASH ACCOUNT: 01 1100 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erps solution  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE 6178056/1 630572 630731 1454  INV DATE PO 04/30/2024 CHECK 04/11/2024 04/12/2024 CHECK 04/30/2024 CHECK 04/24/2024 CHECK 01/07/2024 CHECK 05/01/2024 CHECK 04/22/2024 CHECK 05/06/2024 04/29/2024 04/25/2024 03/28/2024 02/13/2024 05/01/2024 10/20/2023 03/01/2024  WARRANT 3139 TOTAL: 3139 3139 TOTAL: 3139 TOTAL: 3139 TOTAL: 3139 TOTAL: 3139 TOTAL: 3139 TOTAL: 3139 3139 3139 3139 3139 3139 3139 3139  NET 82.32 82.32 103.66 833.51 937.17 750.00 750.00 127.27 127.27 2,168.75 2,168.75 1,149.75 1,149.75 2,085.06 2,085.06 5,019.37 4,550.55 27,500.00 8,037.38 178.18 26,479.00 26,479.00 26,479.00  05/10/2024 PRTD 750 LAMPE CHRYSLER DODGE  05/10/2024 PRTD 1276 CALIFORNIA TURF EQUI  05/10/2024 PRTD 1491 SIERRA AERIFORM LLC 05/10/2024 PRTD 1633 PITNEY BOWES  1025226301 01178  05/10/2024 PRTD 1708 NHA ADVISORS, LLC  05/10/2024 PRTD 2167 ADVANCED BUILDING MA 05/10/2024 PRTD 2200 A-C ELECTRIC COMPANY 05/10/2024 PRTD 2228 CENTRAL CAL WATERWOR  INV21947  FT0564-001 23302 23278 23231 23208 23085 23245 22813 23105  Report generated: 05/10/2024 09:31 User: 6175mame Progran ID: apcshdsb  Page 1    CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 1100 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erp solution  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO 10/01/2023 CHECK 04/23/2024 CHECK 05/03/2024 CHECK 05/02/2024 CHECK 04/26/2024 CHECK 04/26/2024 CHECK 04/22/2024 04/22/2024 CHECK 04/11/2024 CHECK 05/03/2024 CHECK 12/01/2023 08/17/2023  WARRANT 3139  NET 26,479.00 TOTAL: 151,201.48 3139 TOTAL: 3139 TOTAL: 3139 TOTAL: 3139 TOTAL: 3139 TOTAL: 3139 3139 TOTAL: 3139 TOTAL: 3139 TOTAL: 3139 3139  22776  05/10/2024 PRTD 2307 EMERGENCY VEHICLE GR 05/10/2024 PRTD 2329 VERITONE, INC.  43419  85.80 85.80 1,600.00 1,600.00 3,357.50 3,357.50 3,575.00 3,575.00 1,625.00 1,625.00 3,553.91 3,111.81 6,665.72 63,921.00 63,921.00 300.00 300.00 4,096.61 5,541.19  656231  05/10/2024 PRTD 2506 ENGINEERING SOLUTION 05/10/2024 PRTD 2539 FORENSIC ANALYTICAL 05/10/2024 PRTD 2539 FORENSIC ANALYTICAL  2307-163c 75268  75259 72032 78604  05/10/2024 PRTD 2544 ROSENBALM ROCKERY IN  05/10/2024 PRTD 2551 BLUESTONE SUPPLY LLC  INV7739 16877  05/10/2024 PRTD 3602 BILL WALL's DIRECT A 05/10/2024 PRTD 6085 CASCADE FIRE EQUIPME  INV9083 INV6855  Report generated: 05/10/2024 09:31 user: 6175mame Program ID: apcshdsb  Page 2    CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 1100 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erps solution  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO CHECK 04/30/2024 CHECK 04/26/2024 03/25/2024 03/12/2024 12/06/2023 CHECK 04/22/2024 CHECK 04/24/2024 CHECK 04/25/2024 CHECK 04/26/2024 04/26/2024 05/02/2024 CHECK 04/17/2024 CHECK 03/25/2024  WARRANT TOTAL: 3139 TOTAL: 3139 3139 3139 3139 TOTAL: 3139 TOTAL: 3139 TOTAL: 3139 TOTAL: 3139 3139 3139 TOTAL: 3139 TOTAL: 3139  NET 9,637.80 2,483.64 2,483.64 3.95 132.22 104.32 26.99 267.48 17.49 17.49 107.00 107.00 657.87 657.87 3,592.55 1,284.86 2,133.00 7,010.41 43.89 43.89 91.79  05/10/2024 PRTD 8300 CITY OF FARMERSVILLE  043024 F001237 1044879 1044470 1040713  05/10/2024 PRTD 10525 EMPIRE SUPPLY CO., I  05/10/2024 PRTD 11900 EXETER MERCANTILE CO 05/10/2024 PRTD 14651 FGL ENVIRONMENTAL 05/10/2024 PRTD 23505 LANDSBERG  23350/1 442606A  92925380  05/10/2024 PRTD 41000 SELF-HELP ENTERPRISE  FVL2HB MAR-24 FVL21RE MAR-24 FVLADM APR-24 6620-2 87771  05/10/2024 PRTD 41061 SHERWIN-WILLIAMS CO 05/10/2024 PRTD 41705 SIGN TIME  Report generated: 05/10/2024 09:31 User: 6175mame Program ID: apcshdsb  Page 3    CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 1100 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erp solution  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO WARRANT CHECK 04/15/2024 CHECK 05/01/2024 CHECK 03/20/2024 CHECK  NET 91.79 79.75 79.75 34.50 34.50 72.32 72.32  TOTAL: 3139 TOTAL: 3139 TOTAL: 3139 TOTAL:  05/10/2024 PRTD 45000 TRUCK PARTS AND SERV 05/10/2024 PRTD 46956 TULARE COUNTY INFORM 05/10/2024 PRTD 48030 TULARE COUNTY GENERA  120608  24-059 24422  NUMBER OF CHECKS 28 TOTAL PRINTED CHECKS  *** CASH ACCOUNT TOTAL *** 260,135.76  COUNT 28  AMOUNT 260,135.76  *** GRAND TOTAL *** 260,135.76  Report generated: 05/10/2024 09:31 User: 6175mame Program ID: apcshdsb  Page    CITY FARMERSVILLE OF INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3139 MENDOR REMIT NAME  munis atyler erp solution  NEW INVOICES  DOCUMENT  INVOICE PO VOUCHER WARRANT  NET AMOUNT EXCEEDS PO BY PO_BALANCE CHK/WIRE  APPROVED UNPAID INVOICES TO BE POSTED 750 00000 LAMPE CHRYSLER D 48162.  3139  82.32  .00 01411 5204  .00  6178056/1  CASH 01  2024/11 INV 04/30/2024 SEP-CHK: N DISC: .00  82.32 1099:  ACCT 1100 DEPT DUE 05/09/2024 DESC:REP SERVICE CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1276 00000 CALIFORNIA TURF 48146 CASH 01 ACCT 1100 DEPT w9hld  750/48162  3139  103.66  .00 01425 5203 PARKS  .00  630572  2024/11 INV 04/11/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PARKS-PROFESSIONAL SERVICE  103.66 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 1276 00000 CALIFORNIA TURF 48147 CASH 01 ACCT 1100 DEPT w9hld CASH 01  1276/48146  3139  833.51  .00 01425 5205  .00  630731  2024/11 INV 04/12/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PROFESSIONAL SERVICE  833.51 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 1491 00000 SIERRA AERIFORM 48165  1276/48147  3139  750.00  .00 31425 5516 FREE 12400 5516 AHSC  .00  1454  2024/11 INV 04/30/2024 SEP-CHK: N DISC: .00  100.00 1099:7 100.00 1099:7  ACCT 1100 DEPT DUE 05/09/2024 DESCIPROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE  1491/48165  w9hld  12400 5516 CCLGP 01414 5205 DEVLP 01414 5205 01404 5202  100.00 1099:7 125.00 1099:0 150.00 1099:0 175.00 1099:0  Report generated: 05/10/2024 08:57 User: 6175mame Program ID: apinvent  Page    FARMERSVILLE  munis atyler erps solution  CITY OF  INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3139 VENDOR REMIT NAME  NEW INVOICES VOUCHER WARRANT 3139  DOCUMENT INVOICE PO 1025226301  NET AMOUNT EXCEEDS PO_BY PO_BALANCE CHK/WIRE  1633 00000 PITNEY BOWES 48175 CASH. 01 ACCT 1100 DEPT w9hld CASH 01  127.27  .00 01406 5205  .00  2024/11 INV 04/24/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PROPESSIONAL SERVICE  127.27 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 1708 00000 NHA ADVISORS, LL 48156  1633/48175  3139  2,168.75  .00 01404 5205  .00  01178  2024/11 INV 01/07/2024 SEP-CHK: N DISC: .00  2,168.75 1099:0  ACCT 1100 DEPT DUE 05/09/2024 DESC.PROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE 2167 00000 ADVANCED BUILDIN 48166 CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 2200 00000 A-C ELECTRIC COM 48144 CASH 01 ACCT 1100 DEPT 2228 00000 CENTRAL CAL WATE 48178 CASH 01 ACCT 1100 DEPT 2228 00000 CENTRAL CAL WATE 48179 CASH 01 ACCT 1100 DEPT  1708/48156  w9hld  3139  1,149.75  .00 01406 5205  .00 1,149.75 1099:  INV21947  2024/11 INV 05/01/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESCPROFESSIONAL SERVICE  2167/48166  3139  2,085.06  .00 02425 5204  .00 2,085.06 1099: .00 5,019.37 1099: .00 4,550.55 1099:  FT0564-001  2024/11 INV 04/22/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PROFESSIONAL SERVICE  3139  5,019.37  .00 04425 5205  23302  2024/11 INV 05/06/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PROFESSIONAL SERVICE  3139  4,550.55  .00 04425 5205  23278  2024/11 INV 04/29/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PROFESSIONAL SERVICE  Report generated: 05/10/2024 08:57 User: 6175mame Program ID: apinvent  Page    CITY FARMERSVILLE OF INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3139 VENDOR REMIT NAME  munis tyler erps solution  NEW INVOICES VOUCHER WARRANT 3139  DOCUMENT INVOICE PO 23231  NET AMOUNT EXCEEDS PO_BY PO BALANCE CHK/WIRE  2228 00000 CENTRAL CAL WATE 48180 CASH 01 ACCT 1100 DEPT 2228 00000 CENTRAL CAL WATE 48181 CASH 01 ACCT 1100 DEPT 2228 00000 CENTRAL CAL WATE 48182  27,500.00  .00 04425 5205 SLDGE  .00 27,500.00 1099: .00 8,037.38 1099: .00  2024/11 INV 04/25/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:SLDGE-PROFESSIONAL SERVICE  3139  8,037.38  .00 04425 5205 178.18  23208  2024/11 INV 03/28/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PROFESSIONAL SERVICE  3139  .00 04425 5205  23085  CASH 01  2024/11 INV 02/13/2024 SEP-CHK: N DISC: .00  178.18 1099: .00 23,639.50 1099: 2,839.50 1099: .00 23,639.50 1099: 2,839.50 1099: .00 23,639.50 1099: 2,839.50 1099: .00 23,639.50 1099: 2,839.50 1099: .00  ACCT 1100 DEPT DUE 05/09/2024 DESC:PROFESSIONAL SERVICE  2228 00000 CENTRAL CAL WATE 48183 CASH 01 ACCT 1100 DEPT 2228 00000 CENTRAL CAL WATE 48184 CASH 01 ACCT 1100 DEPT 2228 00000 CENTRAL CAL WATE 48185 CASH 01 ACCT 1100 DEPT 2228 00000 CENTRAL CAL WATE 48186 CASH 01 ACCT 1100 DEPT 2307 00000 EMERGENCY VEHICL 48173 CASH 01 ACCT 1100 DEPT  3139  26,479.00  .00 04425 5205 02425 5205  23245  2024/11 INV 05/01/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PROPESSIONAL SERVICE  3139  26,479.00  .00 04425 5205 02425 5205 .00 04425 5205 02425 5205 .00 04425 5205 02425 5205 85.80 .00 01420 5203  22813  2024/11 INV 10/20/2023 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PROFESSIONAL SERVICE  3139  26,479.00  23105  2024/11 INV 03/01/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PROFESSIONAL SERVICE  3139  26,479.00  22776  2024/11 INV 10/01/2023 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PROFESSIONAL SERVICE  3139  43419  2024/11 INV 04/23/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PROFESSIONAL SERVICE  85.80 1099:  Report generated: 05/10/2024 08:57 User: 6175mame Program ID: apinvent  Page    CITY FARMERSVILLE OF INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3139 MENDOR REMIT NAME  munis tyer erps solution  NEW INVOICES  DOCUMENT  INVOICE PO VOUCHER WARRANT  NET AMOUNT EXCEEDS PO_BY PO_BALANCE CHK/WIRE  2329 00000 VERITONE, INC. 48161 CASH 01 ACCT 1100 DEPT 2506 00000 ENGINEERING SOLU 48157. CASH 01 ACCT 1100 DEPT 2539 00000 FORENSIC ANALYTI 48159 CASH 01 ACCT 1100 DEPT 2539 00000 FORENSIC ANALYTI 48160 CASH 01 ACCT 1100 DEPT 2544 00000 ROSENBALM ROCKER 48142  3139  1,600.00  .00 01411 5205  .00 1,600.00 1099: .00 3,357.50 1099: .00 1,625.00 1099: .00 3,575.00 1099: .00 3,553.91 1099: .00 3,111.81 1099: .00 63,921.00 1099:  656231  2024/11 INV 05/03/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESCIPROFESSIONAL SERVICE  3139  3,357.50  .00 01414 5205  2307-163C  2024/11 INV 05/02/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESCIPROFESSIONAL SERVICE  3139  1,625.00  .00 01411 5205  75259  2024/11 INV 04/26/2024 SEP-CHK: Y DISC: .00 DUE 05/09/2024 DESC:23F-00939 PARRA HOMICIDE  3139  3,575.00  .00 01411 5205  75268  2024/11 INV 04/26/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:20-1173 BASTARDO HOMICIDE  3139  3,553.91  .00 12400 5516 CCLGP  72032  CASH 01  2024/11 INV 04/22/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/09/2024 DESC:CCLGP-PROFESSIONAL SERVICE  2544 00000 ROSENBALM ROCKER 48143 CASH 01 ACCT 1100 DEPT 2551 00000 BLUESTONE SUPPLY 48154  3139  3,111.81  .00 12400 5516 CCLGP  78604  2024/11 INV 04/22/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:CCLGP-PROFESSIONAL SERVICE  3139  63,921.00  .00 12400 5516 CCLGP  INV7739  CASH 01  2024/11 INV 04/11/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/09/2024 DECICIGP-OFESSIDNAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE  2551/48154  w9hld  Report generated: 05/10/2024 08:57 User: 6175mame Program ID: apinvent  Page    FARMERSVILLE  munis yer erps solution  CITY OF  INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3139 MENDOR REMIT NAME  NEW INVOICES  DOCUMENT 16877  INVOICE PO VOUCHER WARRANT  NET AMOUNT EXCEEDS POBY PO_BALANCE CHK/WIRE  3602 00000 BILL WALL'S DIRE 48167 CASH 01 ACCT 1100 DEPT 6085 00000 CASCADE FIRE EQU 48168 CASH 01 ACCT 1100 DEPT 6085 00000 CASCADE FIRE EQU 48169 CASH 01 ACCT 1100 DEPT 8300 00000 CITY OF FARMERSV 48177 CASH 01 ACCT 1100 DEPT  3139  300.00  .00 01406 5205  .00  2024/11 INV 05/03/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:CONSULTING INV9083  300.00 1099:0 .00 4,096.61 1099: .00 5,541.19 1099: .00 1,175.63 1099: 102.13 1099: 240.34 1099: 832.91 1099: 67.75 1099: 64.88 1099: .00  3139  4,096.61  .00 01420 5204  2024/11 INV 12/01/2023 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESCEPROFESSIONAL SERVICE  3139  5,541.19  .00 01420 5204.  INV6855  2024/11 INV 08/17/2023 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESCPROFESSIONAL SERVICE  3139  2,483.64  .00 01425 5206 01406 5206 01425 5206 01406 5206 39425 5206 HLTHY 39425 5206 CMCTR 3.95 .00 02425 5203 132.22  043024  2024/11 INV 04/30/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESCEPROPESSIONAL SERVICE  10525 00001 EMPIRE SUPPLY CO 48148 CASH 01 ACCT 1100 DEPT 10525 00001 EMPIRE SUPPLY CO 48149.  3139  F001237  2024/11 INV 04/26/2024 SEP-CHK: N. DISC: .00 DUE 05/09/2024 DESCPROFESSIONAL SERVICE  3.95 1099: .00  3139  .00 02425 5203 104.32  1044879  CASH 01  2024/11 INV 03/25/2024 SEP-CHK: N DISC: .00  132.22 1099: .00  ACCT 1100 DEPT DUE 05/09/2024 DESC:PROFESSIONAL SERVICE  10525 00001 EMPIRE SUPPLY CO 48150 CASH 01 ACCT 1100 DEPT  3139  .00 024255 5203  1044470  2024/11 INV 03/12/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PROFESSIONAL SERVICE  104.32 1099:  Report generated: 05/10/2024 08:57 6175mame Program ID: apinvent  Page    FARMERSVILLE  munis tyer erps solution  CITY OF  INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3139 MENDOR REMIT NAME  NEW INVOICES VOUCHER WARRANT 3139  DOCUMENT INVOICE PO 1040713  NET AMOUNT EXCEEDS POBY PO_BALANCE CHK/WIRE  10525 00001 EMPIRE SUPPLY CO 48151 CASH 01 ACCT 1100 DEPT 11900 00000 EXETER MERCANTIL 48153 CASH 01 ACCT 1100 DEPT 14651 00000 FGL ENVIRONMENTA 48158 CASH 01 ACCT 1100 DEPT 23505 00001 LANDSBERG CASH 01 ACCT 1100 DEPT 41000 00000 SELF-HELP ENTERP 48170 CASH 01 ACCT 1100 DEPT 41000 00000 SELF-HELP ENTERP 48171 CASH 01 ACCT 1100 DEPT 41000 00000 SELF-HELP ENTERP 48172 CASH 01  26.99  .00 02425 5203 17.49  .00  2024/11 INV 12/06/2023 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PROFESSIONAL SERVICE  26.99 1099: .00  3139  .00 01425 5203 107.00  23350/1  2024/11 INV 04/22/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESCEPROFESSIONAL SERVICE  17.49 1099: .00  3139  .00 02425 5205 657.87  442606A 48176 92925380  2024/11 INV 04/24/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PROFESSIONAL SERVICE  107.00 1099: .00  3139  .00 01406 5205  2024/11 INV 04/25/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PROFESSIONAL SERVICE FVL2HB MAR-24  657.87 1099: .00 3,592.55 1099: .00 1,284.86 1099: .00 2,133.00 1099: .00  3139  3,592.55  .00 12400 5205 0004  2024/11 INV 04/26/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:0004-PROFESSIONAL SERVICE  3139  1,284.86  .00 12400 5205 00005  FVL21RE MAR-24  2024/11 INV 04/26/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 0ESCCQ)-POFSSIONAL SERVICE  3139  2,133.00  .00 01414 5205 43.89  FVLADM APR-24  2024/11 INV 05/02/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/09/2024 DESCPROFESSIONAL SERVICE  41061 00000 SHERMIN-WILLIAM5 48152 CASH 01 ACCT 1100 DEPT  3139  .00 01425 5203  6620-2  2024/11 INV 04/17/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESCPROFESSIONAL SERVICE  43.89 1099:  Report generated: 05/10/2024 08:57 User: 6175mame Program ID: apinvent  Page    OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3139 MENDOR REMIT NAME 41705 00001 SIGN TIME CASH 01  munis atyler erps solution  CITY  NEW INVOICES VOUCHER WARRANT 3139  DOCUMENT INVOICE PO 48155 87771  NET AMOUNT EXCEEDS PO_BY PO BALANCE CHK/WIRE  91.79  .00 06425 5205 79.75  .00  2024/11 INV 03/25/2024 SEP-CHK: N DISC: .00  91.79 1099: .00  ACCT 1100 DEPT DUE 05/09/2024 DESCEPROFESSIONAL SERVICE  45000 00000 TRUCK PARTS AND 48145 ACCT 1100 DEPT DUE 05/09/2024 46956 00000 TULARE COUNTY IN 48163 CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 48030 00000 TULARE COUNTY GE 48174 CASH 01 ACCT 1100 DEPT  3139  .00 06425 5203 STSWP  120608  CASH 01  2024/11 INV 04/15/2024 SEP-CHK: N DISC: .00  79.75 1099: .00  SERVICE 3139  34.50  .00 01411 5205  24-059  2024/11 INV 05/01/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PROFESSIONAL SERVICE  34.50 1099:  46956/48163  3139  72.32  .00 01406 5205 01414 5205  .00  24422  2024/11 INV 03/20/2024 SEP-CHK: N DISC: .00 DUE 05/09/2024 DESC:PROFESSIONAL SERVICE  36.16 1099: 36.16 1099:  44 APPROVED UNPAID INVOICES 44 INVOICE(S)  TOTAL  260,135.76 260,135.76  REPORT POST TOTAL  Report generated: 05/10/2024 08:57 User: 6175mame Program ID: apinvent  Page    CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erps solution  1100  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE 21-080-25 6178307/1 00347829 324026 120675 120827 120817 120847 627868  INV DATE PO 05/13/2024 CHECK 05/06/2024 CHECK 05/04/2024. CHECK 03/31/2024 CHECK 04/29/2024 05/02/2024 05/03/2024 05/07/2024 CHECK 03/22/2024 CHECK 05/09/2024 CHECK 04/30/2024 CHECK 05/08/2024 CHECK  WARRANT 3142 TOTAL: 3142 TOTAL: 3142 TOTAL: 3142 TOTAL: 3142 3142 3142 3142 TOTAL: 3142 TOTAL: 3142 TOTAL: 3142 TOTAL: 3142 TOTAL:  NET 1,914.62 1,914.62 109.99 109.99 283.85 283.85 3,466.40 3,466.40 649.38 891.15 1,160.21 2,436.63 5,137.37 497.91 497.91 42,947.46 42,947.46 392.00 392.00 2,057.44 2,057.44  05/16/2024 PRTD 544 SIERRA DESIGNS, INC  05/16/2024 PRTD 750 LAMPE CHRYSLER DODGE 05/16/2024 PRTD 1005 AAA QUALITY SERVICES 05/16/2024 PRTD 1015 ABLE INDUSTRIES, INC 05/16/2024 PRTD 1207 PROFESSIONAL PRINT &  05/16/2024 PRTD 1276 CALIFORNIA TURF EQUI 05/16/2024 PRTD 1378 MID VALLEY DISPOSAL  m-2024-10 2939045  05/16/2024 PRTD 1378 MID VALLEY DISPOSAL  05/16/2024 PRTD 1723 EXPRESS SERVICES INC  30707188  Report generated: 05/16/2024 12:27 user: 6175mame Program ID: apcshdsb  Page 1    CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erp solution  1100  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO 05/02/2024 CHECK 02/29/2024. 02/29/2024 02/29/2024 03/19/2024 03/19/2024 CHECK 05/15/2024 CHECK 05/14/2024 CHECK 05/15/2024 CHECK 05/09/2024. 05/09/2024 05/03/2024 05/03/2024 03/21/2024 05/09/2024 CHECK 05/13/2024  WARRANT 3142 TOTAL: 3142 3142 3142 3142 3142 TOTAL: 3142 TOTAL: 3142 TOTAL: 3142  NET 2,422.42 2,422.42 2,747.50 175.00 1,512.50 770.00 732.00 5,937.00 260.00 260.00 15,768.75 15,768.75 374,730.70 TOTAL: 374,730.70 3142 3142 3142 3142 3142 3142 TOTAL: 3142  05/16/2024 PRTD 2100 AT&T MOBILITY 05/16/2024 PRTD 2137 4CREEKS, INC.  50224  4C001409 4C001414 4C001412 4C001720 4C001716  05/16/2024 PRTD 2226 INFOARMOR, INC  5537MAY24 6288843  05/16/2024 PRTD 2460 ASPEN RENTALS, INC  05/16/2024 PRTD 2525 ROMANAZZI GENERAL EN 05/16/2024 PRTD 2544 ROSENBALM ROCKERY IN  79727 79721 79694 79695 77523 79681  3,277.79 3,051.31 3,176.96 3,356.91 15,969.34 2,251.24 31,083.55 2,000.00  05/16/2024 PRTD 2552 FARMERSVILLE FALCONS  051324  Report generated: 05/16/2024 12:27 User: 6175mame Progran ID: apcshdsb  Page 2    CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 1100 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erps solution  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO CHECK 05/10/2024 05/03/2024 CHECK 05/01/2024 CHECK 04/30/2024 04/30/2024. CHECK 05/07/2024 CHECK 04/22/2024 04/04/2024 CHECK 05/07/2024 04/18/2024 04/18/2024 04/04/2024 04/02/2024 CHECK 03/28/2024 03/15/2024  WARRANT TOTAL: 3142 3142 TOTAL: 3142 TOTAL: 3142 3142 TOTAL: 3142 TOTAL: 3142 3142 TOTAL: 3142 3142 3142 3142 3142 TOTAL: 3142 3142  NET 2,000.00 270.00 90.00 360.00 6,155.42 6,155.42 1,483.50 1,928.55 3,412.05 105.00 105.00 35.44 7.60 43.04 107.00 45.00 45.00 45.00 107.00 349.00 7,948.00 6,511.75  05/16/2024 PRTD 3602 BILL WALL'S DIRECT A  16879 16878  05/16/2024 PRTD 8399 CITY OF VISALIA  AR101541 28752 28751  05/16/2024 PRTD 8400 CONSOLIDATED PEOPLES  05/16/2024 PRTD 9940 DEPARTMENT OF JUSTIC 05/16/2024 PRTD 11900 EXETER MERCANTILE CO  737065  23371/1 22775/1  05/16/2024 PRTD 14651 FGL ENVIRONMENTAL  443174A 442869A 442870A 442355A 442083A 2516 2511  05/16/2024 PRTD 20600 INGRAM EQUIPMENT COM  Report generated: 05/16/2024 12:27 User: 6175mame Program ID: apcshdsb  Page 3    CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 CHECK NO CHK DATE TYPE VENDOR NAME  munis erps solution  1100  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO CHECK 04/30/2024 CHECK 05/07/2024 CHECK 05/09/2024 CHECK 04/30/2024 CHECK 05/01/2024 05/01/2024 05/01/2024 CHECK 05/04/2024 CHECK  WARRANT TOTAL: 3142 TOTAL: 3142 TOTAL: 3142 TOTAL: 3142 TOTAL: 3142 3142 3142 TOTAL: 3142 TOTAL:  NET 14,459.75 348.41 348.41 317.97 317.97 6,107.10 6,107.10 68.68 68.68 626.00 295.00 295.00 1,216.00 190.05 190.05  05/16/2024 PRTD 31560 OFFICE DEPOT 05/16/2024 PRTD 34500 AT &T  30663405 050724  05/16/2024 PRTD 37000 QUAD KNOPF, INC. 05/16/2024 PRTD 41705 SIGN TIME  123168 88183  05/16/2024 PRTD 47100 TULARE COUNTY ENVIRO  IN0215323 IN0215360 IN0215359  05/16/2024 PRTD 51550 VERIZON WIRELESS  9963312986  NUMBER OF CHECKS 29 TOTAL PRINTED CHECKS  *** CASH ACCOUNT TOTAL *** 522,141.93  COUNT 29  AMOUNT 522,141.93  *** GRAND TOTAL *** 522,141.93  Report generated: 05/16/2024 12:27 user: 6175mame Program ID: apcshdsb    OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3142 MENDOR REMIT NAME  munis yer erp solution  CITY  NEW INVOICES VOUCHER WARRANT  DOCUMENT INVOICE PO  NET AMOUNT EXCEEDS PO BY PO_BALANCE CHK/WIRE  APPROVED UNPAID INVOICES TO BE POSTED 544 00000 SIERRA DESIGNS, 48199 CASH 01 ACCT 1100 DEPT 750 00000 LAMPE CHRYSLER D 48195 CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1005 00001 AAA QUALITY SERV 48207 CASH 01 ACCT 1100 DEPT 1015 00000 ABLE INDUSTRIES, 48212 CASH 01 ACCT 1100 DEPT - w9hld CASH 01  3142  1,914.62  .00 31425 5516 FREE  .00 1,914.62 1099: .00  21-080-25  2024/11 INV 05/13/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:FREE-PROFESSIONAL SERVICE  3142  109.99  .00 01411 5204  6178307/1  2024/11 INV 05/06/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:REP SERVICE  109.99 1099:  750/48195  3142  283.85  .00 60404 5516 ROY2  .00  00347829  2024/11 INV 05/04/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:ROY2-PROFESSIONAL SERVICE  283.85 1099: .00 3,466.40 1099:  3142  3,466.40  .00 01425 5203 PARKS  324026  2024/11 INV 03/31/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:PARKS-PROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE 1207 00000 PROFESSIONAL PRI 48231  1015/48212  3142  649.38  .00 01406 5205 891.15  .00  120675  2024/11 INV 04/29/2024 SEP-CHK: N DISC: .00  649.38 1099: .00  ACCT 1100 DEPT DUE 05/16/2024 DESCPROFESSIONAL SERVICE  1207 00000 PROFESSIONAL PRI 48232 CASH 01 ACCT 1100 DEPT  3142  .00 01414 5205  120827  2024/11 INV 05/02/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:PROPESSIONAL SERVICE  891.15 1099:  Report generated: 05/16/2024 12:17 User: 6175mame Program ID: apinvent  Page    munis atyler erp solution  CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3142 VENDOR REMIT NAME  NEW INVOICES VOUCHER WARRANT 3142  DOCUMENT INVOICE PO 120817  NET AMOUNT EXCEEDS PO_BY PO BALANCE CHK/WIRE  1207 00000 PROFESSIONAL PRI 48233 CASH 01 ACCT 1100 DEPT 1207 00000 PROFESSIONAL PRI 48236 CASH 01 ACCT 1100 DEPT  1,160.21  .00 06425 5205  .00 1,160.21 1099: .00  2024/11 INV 05/03/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:PROFESSIONAL SERVICE  3142  2,436.63  .00 02425 5205 04425 5205 06425 5205 497.91 .00 01425 5203  120847  2024/11 INV 05/07/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESCIPROFESSIONAL SERVICE  812.21 1099: 812.21 1099: 812.21 1099: .00 497.91 1099:  1276 00000 CALIFORNIA TURF 48211 CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1378 00000 MID VALLEY DISPO 48194. CASH 01 ACCT 1100 DEPT w9hld  3142  627868  2024/11 INV 03/22/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:PROFESSIONAL SERVICE  1276/48211  3142  42,947.46  .00 06425 5205 606425 4004 606425 4092 606425 4093 606425 4094 392.00 .00 04425 5205  .00 62,443.46 1099: -4,641.91 1099: -6,498.67 1099: -3,713.52 1099: -4,641.90 1099: .00  m-2024-10 2024/11 INV 05/09/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:APRIL 2024  CONDITIONS THAT PREVENT POSTING INVOICE  1378/48194  1378 00000 MID VALLEY DISPO 48208  3142  2939045  CASH 01  2024/11 INV 04/30/2024 SEP-CHK: Y DISC: .00  392.00 1099:  ACCT 1100 DEPT DUE 05/16/2024 DESC:PROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE  1378/48208  w9hld  Report generated: 05/16/2024 12:17 User: 6175mame Program ID: apinvent  Page    munis tyier erps solution  CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3142 VENDOR REMIT NAME  NEW INVOICES VOUCHER WARRANT 3142  DOCUMENT INVOICE PO 30707188  NET AMOUNT EXCEEDS PO_BY PO BALANCE CHK/WIRE  1723 00000 EXPRESS SERVICES 48218 CASH 01 ACCT 1100 DEPT w9hld  2,057.44  .00 01425 5205 TEMP  .00 2,057.44 1099:  2024/11 INV 05/08/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:TEMP-PROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE 2100 00001 AT&T MOBILITY 48246  1723/48218  3142  2,422.42  .00 01404 5211 01411 5211 14411 5211 SLESF 01415 5211 01420 5211 01425 5211 02404 5211 02415 5211 02425 5211 04404 5211 04415 5211 04425 5211 06404 5211 06415 5211 06425 5211 21404 5211 21425 5211 35425 5211 2,747.50 .00 01414 5205  .00  50224  CASH 01  2024/11 INV 05/02/2024 SEP-CHK: N DISC: .00  126.90 1099: 930.18 1099: 92.28 1099: 119.12 1099: 336.61 1099: 130.61 1099: 88.35 1099: 47.65 1099: 127.14 1099: 83.69 1099: 47.65 1099: 122.63 1099: 9.33 1099: 23.82 1099: 14.26 1099: 8.83 1099: 106.12 1099: 7.25 1099: .00 2,747.50 1099:  ACCT 1100 DEPT DUE 05/16/2024 DESC:PROFESSIONAL SERVICE  2137 00000 4CREEKS, INC. 48241 CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 2137 00000 4CREEKS, INC. 48242 CASH 01 ACCT 1100 DEPT  3142  4C001409  2024/11 INV 02/29/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:PROFESSIONAL SERVICE  2137/48241  3142  175.00  .00 01414 5205  .00  4C001414  2024/11 INV 02/29/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:PROFESSIONAL SERVICE  175.00 1099:  CONDITIONS THAT PREVENT POSTING INVOICE  2137/48242  Report generated: 05/16/2024 12:17 User: 6175mame Program ID: apinvent  Page    FARMERSVILLE  munis yer erps solution  CITY OF  INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3142 MENDOR REMIT NAME w9hld CASH 01  NEW INVOICES VOUCHER WARRANT  DOCUMENT INVOICE PO  NET AMOUNT EXCEEDS PO_BY POE BALANCE CHK/WIRE  2137 00000 4CREEKS, INC. 48243  3142  1,512.50  .00 01414 5205  .00 1,512.50 1099:  4C001412  2024/11 INV 02/29/2024 SEP-CHK: N DISC: .00  ACCT 1100 DEPT DUE 05/16/2024 DESCEPROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE w9hld 2137 00000 4CREEKS, INC. 48244 CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE - w9hld 2137 00000 4CREEKS, INC. 48245. CASH 01 ACCT 1100 DEPT w9hld CASH 01  2137/48243  3142  770.00  .00 01414 5205  .00  4C001720  2024/11 INV 03/19/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESCEPROFESSIONAL SERVICE  770.00 1099:  2137/48244  3142  732.00  .00 01414. 5205  .00  4C001716  2024/11 INV 03/19/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:PROFESSIONAL SERVICE  732.00 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 2226 00000 INFOARMOR, INC 48219  2137/48245  3142  260.00  .00 01404 5205  .00  5537MAY24  2024/11 INV 05/15/2024 SEP-CHK: N DISC: .00  260.00 1099:  ACCT 1100 DEPT DUE 05/16/2024 DESC:PROPESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE w9hld 2460 00000 ASPEN RENTALS, I 48227 CASH 01 ACCT 1100 DEPT w9hld  2226/48219  3142  15,768.75  .00 04425 5205 SLDGE  .00 15,768.75 1099:  6288843 DUE 05/16/2024  2024/11 INV 05/14/2024 SEP-CHK: N DISC: .00  SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE  2460/48227  Report generated: 05/16/2024 12:17 user: 6175mame Program ID: apinvent  Page    munis tyler erp solution  CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3142 VENDOR REMIT NAME  NEW INVOICES VOUCHER WARRANT 3142  DOCUMENT INVOICE PO 4 DUE 05/16/2024 79727  NET AMOUNT EXCEEDS PO_BY PO BALANCE CHK/WIRE  2525 00000 ROMANAZZI GENERA 48229 CASH 01 ACCT 1100 DEPT 2544 00000 ROSENBALM ROCKER 48220 CASH 01  374,730.70  .00 12400 5516 CCLGP 122 2245 CCLGP .00 12400 5516 CCLGP  .00 394,453.37 1099: -19,722.67 1099: .00 3,277.79 1099: .00 3,051.31 1099: .00 3,176.96 1099: .00 3,356.91 1099: .00 15,969.34 1099: .00 2,251.24 1099: .00 2,000.00 1099:  2024/11 INV 05/15/2024 SEP-CHK: N DISC: .00  SERVICE 3142  3,277.79  2024/11 INV 05/09/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/16/2024 DESC:CCLGP-PROFESSIONAL SERVICE  2544 00000 ROSENBALM ROCKER 48221 CASH 01 ACCT 1100 DEPT 2544 00000 ROSENBALM ROCKER 48222  3142  3,051.31  .00 12400 5516 CCLGP  79721  2024/11 INV 05/09/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:CCLGP-PROFESSIONAL SERVICE  3142  3,176.96  .00 12400 5516 CCLGP  79694  CASH 01  2024/11 INV 05/03/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/16/2024 DESC:CCLGP-PROFESSIONAL SERVICE  2544 00000 ROSENBALM ROCKER 48223 CASH 01 ACCT 1100 DEPT 2544 00000 ROSENBALM ROCKER 48224 CASH 01 ACCT 1100 DEPT 2544 00000 ROSENBALM ROCKER 48226  3142  3,356.91  .00 12400 5516 CCLGP  79695  2024/11 INV 05/03/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:CCLGP-PROFESSIONAL SERVICE  3142  15,969.34  .00 12400 5516 CCLGP  77523  2024/11 INV 03/21/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:CCLGP-PROFESSIONAL SERVICE  3142  2,251.24  .00 12400 5516 CCLGP  79681  CASH 01  2024/11 INV 05/09/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/16/2024 DESC:CCLGP-PROFESSIONAL SERVICE  2552 00000 FARMERSVILLE FAL 48240 CASH 01 ACCT 1100 DEPT  3142  2,000.00  .00 01407 5205  051324  2024/11 INV 05/13/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:EVENT FUNDING  CONDITIONS THAT PREVENT POSTING INVOICE  2552/48240  Report generated: 05/16/2024 12:17 User: 6175mame Program ID: apinvent  Page    CITY FARMERSVILLE OF INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3142 MENDOR REMIT NAME w9hld 3602 00000 BILL WALL'S DIRE 48197 CASH 01 ACCT 1100 DEPT 3602 00000 BILL WALL's DIRE 48198 CASH 01  munis atyler erps solution  NEW: INVOICES VOUCHER WARRANT  DOCUMENT INVOICE PO  NET AMOUNT EXCEEDS PO BY PO_BALANCE CHK/WIRE  3142  270.00  .00 01406 5205 90.00  .00  16879  2024/11 INV 05/10/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:CONSULTING 16878  270.00 1099:0 .00  3142  .00 01411 5205  2024/11 INV 05/03/2024 SEP-CHK: N DISC: .00  90.00 1099:0 .00 6,155.42 1099: .00 1,483.50 1099: .00 1,928.55 1099: .00  ACCT 1100 DEPT DUE 05/16/2024 DESC:CONSULTING 8399 00001 CITY OF VISALIA 48234. CASH 01 ACCT 1100 DEPT 8400 00001 CONSOLIDATED PEO 48200 CASH 01  3142  6,155.42  .00 01426 5205  AR101541  2024/11 INV 05/01/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESCEPROFESSIONAL SERVICE  3142  1,483.50  .00 04425 5205 SD  28752  2024/11 INV 04/30/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/16/2024 DISCISO-PAOFESSIOAL SERVICE  8400 00001 CONSOLIDATED PEO 48201 CASH 01 ACCT 1100 DEPT 9940 00000 DEPARTMENT OF JU 48196 CASH 01 ACCT 1100 DEPT 11900 00000 EXETER MERCANTIL 48209 CASH 01 ACCT 1100 DEPT 11900 00000 EXETER MERCANTIL 48210 CASH 01 ACCT 1100 DEPT  3142  1,928.55  .00 04425 5205 SD  28751  2024/11 INV 04/30/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESCISO-PAOFESSIONAL SERVICE  3142  105.00  .00 01411 5205 35.44  737065  2024/11 INV 05/07/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESCEPROFESSIONAL SERVICE  105.00 1099: .00  3142  .00 01425 5203 7.60  23371/1  2024/11 INV 04/22/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:PROPESSIONAL SERVICE  35.44 1099: .00  3142  .00 01425 5203  22775/1  2024/11 INV 04/04/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESCPROFESSIONAL SERVICE  7.60 1099:  Report generated: 05/16/2024 12:17 User: 6175mame Program ID: apinvent  Page    CITY FARMERSVILLE OF INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3142 VENDOR REMIT NAME  munis tyier erps solution  NEW INVOICES VOUCHER WARRANT 3142  DOCUMENT INVOICE PO 443174A  NET AMOUNT EXCEEDS POBY PO BALANCE CHK/WIRE  14651 00000 FGL ENVIRONMENTA 48213 CASH 01 ACCT 1100 DEPT 14651 00000 FGL ENVIRONMENTA 48214 CASH 01 ACCT 1100 DEPT 14651 00000 FGL CASH 01  107.00  .00 02425 5205 45.00  .00  2024/11 INV 05/07/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:PROPFESSIONAL SERVICE  107.00 1099: .00  3142  .00 02425 5205 45.00  442869A 48215 442870A  2024/11 INV 04/18/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESCEPROFESSIONAL SERVICE  45.00 1099: .00  3142  .00 02425 5205 45.00  2024/11 INV 04/18/2024 SEP-CHK: N DISC: .00  45.00 1099: .00  ACCT 1100 DEPT DUE 05/16/2024 DESC:PROFESSIONAL SERVICE  14651 00000 FGL ENVIRONMENTA 48216 CASH 01 ACCT 1100 DEPT 14651 00000 FGL ENVIRONMENTA 48217. CASH 01 ACCT 1100 DEPT 20600 00000 INGRAM EQUIPMENT 48202 CASH 01  3142  .00 02425 5205 107.00  442355A  2024/11 INV 04/04/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:PROFESSIONAL SERVICE  45.00 1099: .00  3142  .00 02425 5205  442083A  2024/11 INV 04/02/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:PROFESSIONAL SERVICE  107.00 1099: .00 7,948.00 1099: .00 6,511.75 1099: .00  3142  7,948.00  .00 02425 5205  2516  2024/11 INV 03/28/2024 SEP-CHK: N DISC: .00  ACCT 1100 DEPT DUE 05/16/2024 DESC:PROFESSIONAL SERVICE  20600 00000 INGRAM EQUIPMENT 48203 CASH 01 ACCT 1100 DEPT 31560 00001 OFFICE DEPOT 48239 CASH 01 ACCT 1100 DEPT  3142  6,511.75  .00 04425 5205 SD  2511  2024/11 INV 03/15/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:SD-PROFESSIOMAL SERVICE  3142  348.41  .00 01411 5201  30663405  2024/11 INV 04/30/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:OFFICE SUPPLIES  348.41 1099:  Report generated: 05/16/2024 12:17 User: 6175mame Program ID: apinvent  Page    CITY FARMERSVILLE OF INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3142 MENDOR REMIT NAME 34500 00001 AT &T CASH 01 ACCT 1100 DEPT  munis tyier erps solution  NEW INVOICES VOUCHER WARRANT 3142  DOCUMENT INVOICE PO 48238 050724  NET AMOUNT EXCEEDS PO_BY PO_BALANCE CHK/WIRE  317.97  .00 01411 5211 01406 5211 01420 5211 01415 5211 39425 5211 04425 5211 6,107.10 .00 01414 5205 68.68  .00  2024/11 INV 05/07/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESCPROFESSIONAL SERVICE  92.96 1099: 110.64 1099: 18.44 1099: 38.03 1099: 28.95 1099: 28.95: 1099: .00 6,107.10 1099: .00  37000 00001 QUAD KNOPF, INC. 48228  3142  123168 48230 88183  CASH 01 41705 00001 SIGN TIME CASH 01 ACCT 1100 DEPT 47100 00000 TULARE COUNTY EN 48204 CASH 01  2024/11 INV 05/09/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/16/2024 DESCEPAOFESSIONAL SERVICE  3142  .00 72420 5516 STATN  2024/11 INV 04/30/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:STATN-PROFESSIONAL SERVICE  68.68 1099: .00  3142  626.00  .00 02425 5205 295.00  IN0215323  2024/11 INV 05/01/2024 SEP-CHK: N DISC: .00  626.00 1099: .00  ACCT 1100 DEPT DUE 05/16/2024 DESCEPROFESSIONAL SERVICE  47100 00000 TULARE COUNTY EN 48205 CASH 01 ACCT 1100 DEPT 47100 00000 TULARE COUNTY EN 48206 CASH 01 ACCT 1100 DEPT 51550 00001 VERIZON WIRELESS 48237. CASH 01 ACCT 1100 DEPT  3142  .00 02425 5205 295.00  IN0215360  2024/11 INV 05/01/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:PROFESSIONAL SERVICE  295.00 1099: .00  3142  .00 02425 5205 190.05  IN0215359  2024/11 INV 05/01/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESCIPROFESSIONAL SERVICE  295.00 1099: .00  3142  .00 01411 5211 01415 5211  9963312986  2024/11 INV 05/04/2024 SEP-CHK: N DISC: .00 DUE 05/16/2024 DESC:PROFESSIONAL SERVICE  152.04 1099: 38.01 1099:  51APPROVED UNPAIDENVOICES  TOTAL  522,141.93  Report generated: 05/16/2024 12:17 user: 6175mame Program ID: apinvent  Page    FARMERSVILLE  munis atyler erps solution  CITY OF  INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3142 VENDOR REMIT NAME 51 INVOICE(S)  NEW INVOICES VOUCHER WARRANT REPORT POST TOTAL  DOCUMENT INVOICE PO  NET AMOUNT EXCEEDS PO BY PO BALANCE CHK/WIRE  522,141.93  Report generated: 05/16/2024 12:17 User: 6175mame Program ID: apinvent  Page    munis alyer erps solution  CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 1100 CHECK NO CHK DATE TYPE VENDOR NAME  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE 052224  INV DATE PO 05/22/2024 CHECK 05/13/2024 CHECK 05/13/2024 CHECK 05/13/2024 CHECK 05/13/2024 CHECK 05/13/2024 CHECK 05/15/2024 CHECK 05/15/2024 CHECK 04/16/2024 04/16/2024 04/16/2024 04/16/2024 04/16/2024 04/16/2024  WARRANT 3143 TOTAL: 3143 TOTAL: 3143 TOTAL: 3143 TOTAL: 3143 TOTAL: 3143 TOTAL: 3143 TOTAL: 3143 TOTAL: 3143 3143 3143 3143 3143 3143  NET 20,000.00 20,000.00 79.99 79.99 125.00 125.00 300.00 300.00 375.00 375.00 450.00 450.00 2,565.12 2,565.12 1,304.81 1,304.81 490.00 1,645.00 6,065.00 475.00 52,135.53 3,605.00  05/23/2024 PRTD 709 FARMERSVILLE UNIFIED 05/23/2024 PRTD 750 LAMPE CHRYSLER DODGE  6178603/1 051324 051324 051324  05/23/2024 PRTD 849 MURILLO, J0SE ULISES 05/23/2024 PRTD 1365 HAYASHI, CHASEN  05/23/2024 PRTD 1657 LASQUITE, ANTHONY WI 05/23/2024 PRTD 1658 DIAZ, VINCENT A.  051324  05/23/2024 PRTD 1723 EXPRESS SERVICES INC 05/23/2024 PRTD 1823 VPHONES.COM  30747994 16747  05/23/2024 PRTD 2137 4CREEKS, INC.  4C002336 4C002337 4C002536 4C002334 2137 4C002438  Report generated: 05/23/2024 16:09 User: 6175mame Program ID: apcshdsb  1 Page    FARMERSVILLE  munis atyler erp solution  CITY OF  A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 CHECK NO CHK DATE TYPE VENDOR NAME  1100  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO CHECK 05/13/2024 CHECK 05/13/2024 CHECK 05/13/2024 CHECK 05/15/2024 CHECK 05/13/2024 CHECK 05/13/2024 CHECK 02/14/2024 CHECK 05/16/2024 05/16/2024 CHECK 02/14/2024 CHECK  WARRANT TOTAL: 3143 TOTAL: 3143 TOTAL: 3143 TOTAL: 3143 TOTAL: 3143 TOTAL: 3143 TOTAL: 3143 TOTAL: 3143 3143 TOTAL: 3143 TOTAL:  NET 64,415.53 1,500.00 1,500.00 375.00 375.00 1,100.00 1,100.00 1,307.00 1,307.00 250.00 250.00 875.00 875.00 4,784.45 4,784.45 3,301.06 3,570.98 6,872.04 4,140.56 4,140.56  05/23/2024 PRTD 2295 MOORE, SKYLER Q 05/23/2024 PRTD 2296 HOPF, LATHAN A  051324 051324 051324  05/23/2024 PRTD 2415 NICKELS, STUART  05/23/2024 PRTD 2471 WILLDAN FINANCIAL SE 05/23/2024 PRTD 2489 BOTELLO, DIEGO 05/23/2024 PRTD 2493 SANDOVAL, MARIA  010-58427 051324 051324 46589 79913 78606 6170  05/23/2024 PRTD 2523 ALLSTATES MAILING SE  05/23/2024 PRTD 2544 ROSENBALM ROCKERY IN  05/23/2024 PRTD 2553 SMITH SIGN & DECAL,  Report generated: 05/23/2024 16:09 User: 6175mame Program ID: apcshdsb  Page 2    CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 1100 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyier erps solution  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO 05/17/2024 05/17/2024 05/10/2024 CHECK 05/15/2024 05/15/2024 05/15/2024 05/15/2024 05/15/2024 CHECK: 04/24/2024 04/22/2024 CHECK 05/09/2024 CHECK  WARRANT 3143 3143 3143 TOTAL: 3143 3143 3143 3143 3143 TOTAL: 3143 3143 TOTAL: 3143 TOTAL:  NET 329.77 330.00 90.00 749.77 2,600.00 220.54 1,437.50 852.50 4,350.00 9,460.54 135.00 1,474.01 1,609.01 68.68 68.68  05/23/2024 PRTD 3602 BILL WALL'S DIRECT A  16883 16881 16880  05/23/2024 PRTD 4399 BLAIS & ASSOCIATES  BA-7446-2024 BA-7371-2024 BA-7372-2024 BA-7474-2024 BA-7369-2024 141609 141470 88316  05/23/2024 PRTD 16603 GROSS & STEVENS INC  05/23/2024 PRTD 41705 SIGN TIME  NUMBER OF CHECKS 22 TOTAL PRINTED CHECKS  *** CASH ACCOUNT TOTAL *** 122,707.50  COUNT 22  AMOUNT 122,707.50  *** GRAND TOTAL *** 122,707.50  Report generated: 05/23/2024 16:09 User: 6175mame Program ID: apcshdsb  Page 3    FARMERSVILLE  munis atyler erp solution  CITY OF  INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3143 VENDOR REMIT NAME  NEW INVOICES VOUCHER WARRANT  DOCUMENT INVOICE PO  NET AMOUNT EXCEEDS PO BY PO BALANCE CHK/WIRE  APPROVED UNPAID INVOICES TO BE POSTED 709 00000 FARMERSVILLE UNI 48283 CASH 01 ACCT 1100 DEPT w9hld CASH 01  3143  20,000.00  .00 01404 5205  .00 20,000.00 1099:  052224  2024/11 INV 05/22/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 DESC:SUMMER SWIM 2024  CONDITIONS THAT PREVENT POSTING INVOICE 750 00000 LAMPE CHRYSLER D 48261  709/48283  3143  79.99  .00 01411 5204  .00  6178603/1  2024/11 INV 05/13/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/23/2024 DESCIPROFESSIONAL SERVICE  79.99 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 849 00000 MURILLO, JOSE UL 48271  750/48261  w9hld CASH 01  3143  125.00  .00 01420 5205  .00  051324  2024/11 INV 05/13/2024 SEP-CHK: N DISC: .00  125.00 1099:0  ACCT 1100 DEPT DUE 05/23/2024 DESCPROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE 1365 00000 HAYASHI, CHASEN 48267  849/48271  w9hld CASH 01 CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1657 00000 LASQUITE, ANTHON 48269 CASH 01 ACCT 1100 DEPT  3143  300.00  .00 01420 5205  .00  051324  2024/11 INV 05/13/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/23/2024 DESC:PROFESSIONAL SERVICE  300.00 1099:0  1365/48267  3143  375.00  .00 01420 5205  .00  051324  2024/11 INV 05/13/2024 SEP-CHK: N. DISC: .00 DUE 05/23/2024 DESCEPROFESSIONAL SERVICE  375.00 1099:0  CONDITIONS THAT PREVENT POSTING INVOICE  1657/48269  Report generated: 05/23/2024 16:03 user: 6175mame Program ID: apinvent  Page    CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3143 MENDOR REMIT NAME w9hld 1658 00000 DIAZ, VINCENT A. 48266 CASH 01 ACCT 1100 DEPT w9hld CASH 01 w9hld CASH 01  munis atyler erps solution  NEW INVOICES VOUCHER WARRANT  DOCUMENT INVOICE PO  NET AMOUNT EXCEEDS PO_BY POE BALANCE CHK/WIRE  3143  450.00  .00 01420 5205  .00  051324  2024/11 INV 05/13/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 DESCPROFESSIONAL SERVICE  450.00 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 1723 00000 EXPRESS SERVICES 48253  1658/48266  3143  2,565.12  .00 01425 5205 TEMP  .00 2,565.12 1099:  30747994  2024/11 INV 05/15/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/23/2024 DESC:TEMP-PROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE 1823 00000 VPHONES.COM 48282  1723/48253  3143  1,304.81  .00 01404 5211 01411 5211  .00  16747  2024/11 INV 05/15/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/23/2024 DESCEPROFESSIONAL SERVICE  65.24 1099: 497.07 1099: 62.13 1099: 15.53 1099: 31.07 1099: 124.27 1099: 82.33 1099: 76.11 1099: 12.43 1099: 79.22 1099: 73.01 1099: 12.43 1099: 76.11 1099: 15.53 1099: 6.21 1099: 4.66 1099: 3.11 1099: 65.24 1099: 3.11 1099:  CONDITIONS THAT PREVENT POSTING INVOICE  1823/48282  w9hld  14411 5211 SLESF 01414 5211 01415 5211 01420 5211 01425 5211 02404 5211 02415 5211 02425 5211 04404 5211 04415 5211 04425 5211 06404 5211 06415 5211 06425 5211 21404 5211 21425 5211 35425 5211  Report generated: 05/23/2024 16:03 User: 6175mame Program ID: apinvent  Page    CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3143 VENDOR REMIT NAME  munis atyier erps solution  NEW INVOICES  DOCUMENT  INVOICE PO VOUCHER WARRANT  NET AMOUNT EXCEEDS PO_BY PO BALANCE CHK/WIRE  2137 00000 4CREEKS, INC. 48276 CASH 01 ACCT 1100 DEPT - w9hld  3143  490.00  .00 01414 5205  .00  4C002336  2024/11 INV 04/16/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 DESCEPROFESSIONAL SERVICE  490.00 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 2137 00000 4CREEKS, INC. 48277. CASH 01 ACCT 1100 DEPT w9hld CASH 01  2137/48276  3143  1,645.00  .00 01414 5205  .00 1,645.00 1099:  4C002337  2024/11 INV 04/16/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 DESCEPROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE 2137 00000 4CREEKS, INC. 48278  2137/48277  3143  6,065.00  .00 01414 5205  .00 6,065.00 1099:  4C002536  2024/11 INV 04/16/2024 SEP-CHK: N DISC: .00  ACCT 1100 DEPT DUE 05/23/2024 DESCPROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE 2137 00000 4CREEKS, INC. 48279. CASH 01 ACCT 1100 DEPT w9hld CASH 01  2137/48278  w9hld  3143  475.00  .00 26425 5516 RD168  .00  4C002334  2024/11 INV 04/16/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 0ECH0-POFSSIDONAL SERVICE  475.00 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 2137 00000 4CREEKS, INC. 48280  2137/48279  3143  52,135.53  .00 12400 5516 CCLGP  .00 52,135.53 1099:  2137  2024/11 INV 04/16/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/23/2024 DESC:CCLGP-PROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE  2137/48280  w9hld  Report generated: 05/23/2024 16:03 user: 6175mame Program ID: apinvent  Page    CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3143 VENDOR REMIT NAME  munis atyler erps solution  NEW INVOICES VOUCHER WARRANT 3143  DOCUMENT INVOICE PO 4C002438  NET AMOUNT EXCEEDS PO_BY PO BALANCE CHK/WIRE  2137 00000 4CREEKS, INC. 48281 CASH 01 ACCT 1100 DEPT w9hld CASH 01  3,605.00  .00 72420 5516 STATN  .00 3,605.00 1099:  2024/11 INV 04/16/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 DESC:STATN-PROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE 2295 00000 MOORE, SKYLER Q 48270.  2137/48281  3143  1,500.00  .00 01420 5205  .00  051324  2024/11 INV 05/13/2024 SEP-CHK: N DISC: .00  1,500.00 1099:0  ACCT 1100 DEPT DUE 05/23/2024 DESC:PROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE w9hld 2296 00000 HOPF, LATHAN A 48268 CASH 01 ACCT 1100 DEPT w9hld  2295/48270  3143  375.00  .00 01420 5205  .00  051324  2024/11 INV 05/13/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 DESC:PROFESSIONAL SERVICE  375.00 1099:0  CONDITIONS THAT PREVENT POSTING INVOICE 2415 00000 NICKELS, STUART 48272 CASH 01 ACCT 1100 DEPT w9hld CASH 01  2296/48268  3143  1,100.00  .00 01420 5205  .00  051324  2024/11 INV 05/13/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 DESC:PROFESSIONAL SERVICE  1,100.00 1099:0  CONDITIONS THAT PREVENT POSTING INVOICE 2471 00000 WILLDAN FINANCIA 48252  2415/48272  3143  1,307.00  .00 01404 5205  .00 1,307.00 1099:  010-58427  2024/11 INV 05/15/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/23/2024 DESC:PROFESSIONAL SERVICE  Report generated: 05/23/2024 16:03 user: 6175mame Program ID: apinvent  Page    CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3143 VENDOR REMIT NAME  munis atyler erps solution  NEW INVOICES VOUCHER WARRANT 3143  DOCUMENT INVOICE PO 051324  NET AMOUNT EXCEEDS POBY PO_BALANCE CHK/WIRE  2489 00000 BOTELLO, DIEGO 48265 CASH 01 ACCT 1100 DEPT w9hld  250.00  .00 01420 5205  .00  2024/11 INV 05/13/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 DESCEPROFESSIONAL SERVICE  250.00 1099:0  CONDITIONS THAT PREVENT POSTING INVOICE 2493 00000 SANDOVAL, MARIA 48273 CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 2523 00000 ALLSTATES MAILIN 48274 CASH 01 ACCT 1100 DEPT 2544 00000 ROSENBALM ROCKER 48250 CASH 01  2489/48265  3143  875.00  .00 01420 5205  .00  051324  2024/11 INV 05/13/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 DESCPROFESSIONAL SERVICE  875.00 1099:  2493/48273  3143  4,784.45  .00 01404 5205  .00 4,784.45 1099: .00 3,301.06 1099: .00 3,570.98 1099: .00 4,140.56 1099: .00  46589  2024/11 INV 02/14/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 DESC:PROPFESSIONAL SERVICE  3143  3,301.06  .00 12400 5516 CCLGP  79913  2024/11 INV 05/16/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/23/2024 DESC:CCLGP-PROFESSIONAL SERVICE  2544 00000 ROSENBALM ROCKER 48251 CASH 01 ACCT 1100 DEPT 2553 00000 SMITH SIGN & DEC 48275  3143  3,570.98  .00 12400 5516 CCLGP  78606  2024/11 INV 05/16/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 DESC:CCLGP-PROFESSIONAL SERVICE  3143  4,140.56  .00 12400 5516 AHSC  6170  CASH 01  2024/11 INV 02/14/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/23/2024 DESC:AHSC-PROFESSIONAL SERVICE  3602 00000 BILL WALL's DIRE 48248  3143  329.77  .00 01406 5205  16883  CASH 01  2024/11 INV 05/17/2024 SEP-CHK: N DISC: .00  329.77 1099:0  ACCT 1100 DEPT DUE 05/23/2024 DESC:HARDWARE  Report generated: 05/23/2024 16:03 User: 6175mame Program ID: apinvent  Page    CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3143 MENDOR REMIT NAME  munis tyier erps solution  NEW INVOICES VOUCHER WARRANT 3143  DOCUMENT INVOICE PO 16881  NET AMOUNT EXCEEDS POBY PO BALANCE CHK/WIRE  3602 00000 BILL WALL'S DIRE 48249 CASH 01 ACCT 1100 DEPT 3602 00000 BILL WALL's DIRE 48264  330.00  .00 01406 5205 90.00  .00  2024/11 INV 05/17/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 DESC:CONSULTING 16880  330.00 1099:0 .00  3143  .00 01411 5205  CASH 01  2024/11 INV 05/10/2024 SEP-CHK: N DISC: .00  90.00 1099:0 .00 2,600.00 1099: .00  ACCT 1100 DEPT DUE 05/23/2024 DESC:CONSULTING 4399 00001 BLAIS & ASSOCIAT 48255 CASH 01 ACCT 1100 DEPT 4399 00001 BLAIS & ASSOCIAT 48256 CASH 01 ACCT 1100 DEPT 4399 00001 BLAIS & ASSOCIAT 48257 CASH 01  3143  2,600.00  .00 01414 5205 220.54  BA-7446-2024  2024/11 INV 05/15/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 DESC:PROFESSIONAL SERVICE  3143  .00 12400 5205 LEAP  BA-7371-2024  2024/11 INV 05/15/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 DESC:LEAP-PROFESSIONAL SERVICE  220.54 1099: .00 1,437.50 1099: .00  3143  1,437.50  .00 12400 5516 CCLGP  BA-7372-2024  2024/11 INV 05/15/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/23/2024 DESC:CCLGP-PROFESSIONAL SERVICE  4399 00001 BLAIS & ASSOCIAT 48259 CASH 01 ACCT 1100 DEPT 4399 00001 BLAIS & ASSOCIAT 48260 CASH 01  3143  852.50  .00 31425 5516 FREE  BA-7474-2024  2024/11 INV 05/15/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 DESC:FREE-PROFESSIONAL SERVICE  852.50 1099: .00 4,350.00 1099: .00  3143  4,350.00  .00 01414 5205 135.00  BA-7369-2024  2024/11 INV 05/15/2024 SEP-CHK: N DISC: .00  ACCT 1100 DEPT DUE 05/23/2024 DESC:PROFESSIONAL SERVICE  16603 00000 GROSS & STEVENS 48262  3143  .00 01411 5204  141609  CASH 01  2024/11 INV 04/24/2024 SEP-CHK: N DISC: .00  135.00 1099:  ACCT 1100 DEPT DUE 05/23/2024 DESC:PROFESSIONAL SERVICE  Report generated: 05/23/2024 16:03 user: 6175mame Program ID: apinvent  Page    CITY FARMERSVILLE OF INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3143 MENDOR REMIT NAME  munis yer erps solution  NEW INVOICES VOUCHER WARRANT 3143  DOCUMENT INVOICE PO 141470 48254 88316  NEL AMOUNT EXCEEDS POBY PO BALANCE CHK/WIRE  16603 00000 GROSS & STEVENS 48263 CASH 01 ACCT 1100 DEPT 41705 00001 SIGN TIME CASH 01 ACCT 1100 DEPT  1,474.01  .00 01411 5204. 68.68  .00 1,474.01 1099: .00  2024/11 INV 04/22/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 DESCEPROPESSIONAL SERVICE  3143  .00 01420 5205  2024/11 INV 05/09/2024 SEP-CHK: N DISC: .00 DUE 05/23/2024 DESCEPROFESSIONAL SERVICE  68.68 1099:  35_APPROVED UNPAID INVOICES 35 INVOICE(S)  TOTAL  122,707.50 122,707.50  REPORT POST TOTAL  Report generated: 05/23/2024 16:03 User: 6175mame Program ID: apinvent  Page    CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 1100 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erps solution  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE 252147 252139 252144  INV DATE PO 05/21/2024 05/21/2024 05/21/2024 CHECK *** CASH ACCOUNT TOTAL ***  WARRANT 3144 3144 3144 TOTAL:  NET 9,315.74 10,352.13 4,500.92 24,168.79 24,168.79  05/28/2024 PRTD 2554 BIG TEX TRAILER WORL  NUMBER OF CHECKS 1 TOTAL PRINTED CHECKS  COUNT  AMOUNT 24,168.79 *** GRAND TOTAL ***  24,168.79  Report generated: 05/28/2024 13:41 User: 6175mame Program ID: apcshdsb  Page 1    CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3144 VENDOR REMIT NAME  munis atyler erps solution  NEW INVOICES VOUCHER WARRANT  DOCUMENT INVOICE PO  NET AMOUNT EXCEEDS PO BY PO BALANCE CHK/WIRE  APPROVED UNPAID INVOICES TO BE POSTED 2554 00000 BIG TEX TRAILER 48284  3144  9,315.74  .00 60425 5504 PWFIX  .00 9,315.74 1099: .00 10,352.13 1099: .00 4,500.92 1099:  252147  CASH 01  2024/11 INV 05/21/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/28/2024 DESCEPHFIX-EQUIPMENT HAULER  2554 00000 BIG TEX TRAILER 48285 CASH 01 ACCT 1100 DEPT 2554 00000 BIG TEX TRAILER 48286 CASH 01 ACCT 1100 DEPT  3144  10,352.13  .00 60425 5504 PWFIX  252139  2024/11 INV 05/21/2024 SEP-CHK: N DISC: .00 DUE 05/28/2024 DESC:PWFIX-PACE AMERICAN TRAILERS  3144  4,500.92  .00 60425 5504 PWFIX  252144  2024/11 INV 05/21/2024 SEP-CHK: N DISC: .00 DUE 05/28/2024 DESCIPAFIX-VANGUARD LANDSCAPE  APPROVED UNPAID INVOICES 3 INVOICE(S)  TOTAL  24,168.79 24,168.79  REPORT POST TOTAL  Report generated: 05/28/2024 13:33 User: 6175mame Program ID: apinvent  Page    CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 1100 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erps solution  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO 05/10/2024 05/10/2024 CHECK 05/23/2024 CHECK 05/23/2024 CHECK 05/15/2024 02/15/2024 02/15/2024 02/15/2024. 01/31/2024 01/31/2024 01/31/2024 01/31/2024 01/15/2024 01/15/2024 12/31/2023 12/31/2023 12/15/2023 12/15/2023 12/15/2023 11/30/2023 11/30/2023  WARRANT 3145 3145 TOTAL: 3145 TOTAL: 3145 TOTAL: 3145 3145 3145 3145 3145 3145 3145 3145 3145 3145 3145 3145 3145 3145 3145 3145 3145  NET 122.00 78.00 200.00 472.66 472.66 622.25 622.25 942.00 628.00 717.50 670.50 578.00 724.50 200.00 652.00 505.50 631.00 671.50 583.50 405.00 483.00 692.50 786.00 600.50  05/31/2024 PRTD 990 TERMINIX  446728328 446729245 350647 52634  05/31/2024 PRTD 1242 CALIFORNIA BUSINESS  05/31/2024 PRTD 1352 KERN PRINT SERVICES 05/31/2024 PRTD 1378 MID VALLEY DISPOSAL  2942881 1230427 1230274 1228543 1222780 1222636 1225553 1226321 1217881 1216284 1212924 1212402 1207490 1211807 1210369 1206697 1200991  Report generated: 05/31/2024 12:26 user: 6175mame Program ID: apcshdsb  Page 1    CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 CHECK NO CHK DATE TYPE VENDOR NAME  munis ayer erps solution  1100  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO CHECK 04/30/2024 CHECK 05/29/2024: CHECK 05/29/2024 CHECK 05/20/2024 CHECK 05/13/2024 CHECK 0Z/29/2024 01/31/2024 CHECK 05/16/2024 05/16/2024 CHECK: 03/28/2024 03/19/2024 CHECK 05/15/2024.  WARRANT TOTAL: 3145 TOTAL: 3145 TOTAL: 3145 TOTAL: 3145 TOTAL: 3145 TOTAL: 3145 3145 TOTAL: 3145 3145 TOTAL: 3145 3145 TOTAL: 3145  NET 10,471.00 337.80 337.80 241.50 241.50 241.50 241.50 1,023.00 1,023.00 262.03 262.03 10,982.50 20,186.00 31,168.50 350.00 350.00 700.00 962.50 5,312.50 6,275.00 250.00  05/31/2024 PRTD 1481 HINDERLITER DELLAMAS 05/31/2024 PRTD 1498 FRAUSTO, LUIS 05/31/2024 PRTD 1498 FRAUSTO, LUIS  SIN038743 05292024 052924  05/31/2024 PRTD 1584 L.N. CURTIS AND SONS 05/31/2024 PRTD 1633 PITNEY BOWES  INV825966 310665711 262153 259782  05/31/2024 PRTD 1662 LIEBERT CASSIDY WHIT  05/31/2024 PRTD 1770 DATA TICKET INC  165127 164926  05/31/2024 PRTD 2137 4CREEKS, INC.  4C001927 4C001714 051524  05/31/2024 PRTD 2243 TAYLOR, BRADLEY  Report generated: 05/31/2024 12:26 user: 6175mame Program ID: apcshdsb  Page 2    CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erps solution  1100  CASH. (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO CHECK 05/29/2024 CHECK 03/22/2024 03/21/2024 CHECK 12/14/2023 CHECK 05/29/2024 CHECK 05/24/2024 05/24/2024 CHECK 04/30/2024 CHECK 05/28/2024 CHECK 05/16/2024 CHECK 05/23/2024 05/23/2024  WARRANT TOTAL: 3145 TOTAL: 3145 3145 TOTAL: 3145 TOTAL: 3145 TOTAL: 3145 3145 TOTAL: 3145 TOTAL: 3145 TOTAL: 3145 TOTAL: 3145 3145  NET 250.00 111.00 111.00 3,589.59 15,969.34 19,558.93 750.00 750.00 351.50 351.50 26.02 300.00 326.02 13,168.46 13,168.46 42,770.20 42,770.20 1,044.57 1,044.57 3,180.00 2,711.54  05/31/2024 PRTD 2476 SMYTHE, TREVOR  052924 74460 15969.34 044427 052924 16886 16884 101902 052824 051624 123332 123357  05/31/2024 PRTD 2544 ROSENBALM ROCKERY IN  05/31/2024 PRTD 2556 R-GAS  05/31/2024 PRTD 2557 NEWHAUSER, JAHNI  05/31/2024 PRTD 3602 BILL WALL's DIRECT A  05/31/2024 PRTD 4867 BOYS & GIRLS CLUB OF 05/31/2024 PRTD 12000 FARLEY LAW FIRM  05/31/2024 PRTD 34634 PITNEY BOWES-PURCHAS 05/31/2024 PRTD 37000 QUAD KNOPF, INC.  Report generated: 05/31/2024 12:26 User: 6175mame Program ID: apcshdsb  Page 3    CITY FARMERSVILLE OF A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erp solution  1100  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO CHECK 05/21/2024 05/21/2024 CHECK  WARRANT TOTAL: 3145 3145  NET 5,891.54 125,382.96 937.29  05/31/2024 PRTD 41000 SELF-HELP ENTERPRISE  FVL21HB APR-24 FVL21RE APR-24  TOTAL: 126,320.25  NUMBER OF CHECKS 23 TOTAL PRINTED CHECKS  *** CASH ACCOUNT TOTAL *** 262,557.71  COUNT 23  AMOUNT 262,557.71  *** GRAND TOTAL *** 262,557.71  Report generated: 05/31/2024 12:26 user: 6175mame Program ID: apcshdsb  Page    CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3145 MENDOR REMIT NAME  munis tyier erp solution  NEW INVOICES VOUCHER WARRANT  DOCUMENT INVOICE PO  NET AMOUNT EXCEEDS POBY PO BALANCE CHK/WIRE  APPROVED UNPAID INVOICES TO BE POSTED 990 00000 TERMINIX CASH 01 ACCT 1100 DEPT 990 00000 TERMINIX CASH 01 ACCT 1100 DEPT 1242 00001 CALIFORNIA BUSIN 48298 CASH 01  48324 446728328 48325 446729245  3145  122.00  .00 01406 5205 78.00  .00  2024/11 INV 05/10/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:PROFESSIONAL SERVICE  122.00 1099: .00  3145  .00 39425 5206 HLTHY  2024/11 INV 05/10/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:HLTHY-PROFESSIONAL SERVICE  78.00 1099: .00  3145  472.66  .00 01411 5205 01406 5205 622.25 .00 01406 5205 942.00  350647  2024/11 INV 05/23/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/30/2024 DESC:PROFESSIONAL SERVICE  236.22 1099: 236.44 1099: .00 622.25 1099: .00  1352 00000 KERN PRINT SERVI 48327  3145  52634  CASH 01  2024/11 INV 05/23/2024 SEP-CHK: N DISC: .00  ACCT 1100 DEPT DUE 05/30/2024 DESCEPROFESSIONAL SERVICE  1378 00000 MID VALLEY DISPO 48304 CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1378 00000 MID VALLEY DISPO 48305 CASH 01 ACCT 1100 DEPT w9hld  3145  .00 04425 5205  2942881  2024/11 INV 05/15/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:PROPESSIONAL SERVICE  942.00 1099:  1378/48304  3145  628.00  .00 04425 5205  .00  1230427  2024/11 INV 02/15/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:PROFESSIONAL SERVICE  628.00 1099:  CONDITIONS THAT PREVENT POSTING INVOICE  1378/48305  Report generated: 05/31/2024 12:08 User: 6175mame Program ID: apinvent  Page    CITY FARMERSVILLE OF INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3145 VENDOR REMIT NAME  munis tyler erps solution  NEW INVOICES VOUCHER WARRANT 3145  DOCUMENT INVOICE PO 1230274  NET AMOUNT EXCEEDS PO_BY PO_BALANCE CHK/WIRE  1378 00000 MID VALLEY DISPO 48306 CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE V w9hld 1378 00000 MID VALLEY DISPO 48307 CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1378 00000 MID VALLEY DISPO 48308 CASH 01 ACCT 1100 DEPT w9hld CASH 01  717.50  .00 04425 5205  .00  2024/11 INV 02/15/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESCPROFESSIONAL SERVICE  717.50 1099:  1378/48306  3145  670.50  .00 04425 5205  .00  1228543  2024/11 INV 02/15/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:PROPFESSIONAL SERVICE  670.50 1099:  1378/48307  3145  578.00  .00 04425 5205  .00  1222780  2024/11 INV 01/31/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:PROFESSIONAL SERVICE  578.00 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 1378 00000 MID VALLEY DISPO 48309  1378/48308  3145  724.50  .00 04425 5205  .00  1222636  2024/11 INV 01/31/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/30/2024 DESC:PROFESSIONAL SERVICE  724.50 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 1378 00000 MID VALLEY DISPO 48310  1378/48309  w9hld  3145  200.00  .00 04425 5205  .00  1225553  CASH 01 2024/11 INV 01/31/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/30/2024 DESCPROFESSIONAL SERVICE  200.00 1099:  CONDITIONS THAT PREVENT POSTING INVOICE  1378/48310  w9hld  Report generated: 05/31/2024 12:08 User: 6175mame Program ID: apinvent  Page    CITY FARMERSVILLE OF INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3145 MENDOR REMIT NAME  munis atyler erps solution  NEW INVOICES VOUCHER WARRANT 3145  DOCUMENT INVOICE PO 1226321  NET AMOUNT EXCEEDS POBY PO_BALANCE CHK/WIRE  1378 00000 MID VALLEY DISPO 48311 CASH 01 ACCT 1100 DEPT V w9hld  652.00  .00 04425 5205  .00  2024/11 INV 01/31/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:PROFESSIONAL SERVICE  652.00 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 1378 00000 MID VALLEY DISPO 48312 CASH 01 ACCT 1100 DEPT W9hld CASH 01  1378/48311  3145  505.50  .00 04425 5205  .00  1217881  2024/11 INV 01/15/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESCEPROFESSIONAL SERVICE  505.50 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 1378 00000 MID VALLEY DISPO 48313  1378/48312  3145  631.00  .00 04425 5205  .00  1216284  2024/11 INV 01/15/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/30/2024 DESCEPROFESSIONAL SERVICE  631.00 1099:  CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1378 00000 MID VALLEY DISPO 48314 CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1378 00000 MID VALLEY DISPO 48315 CASH 01 ACCT 1100 DEPT w9hld  1378/48313  3145  671.50  .00 04425 5205  .00  1212924  2024/11 INV 12/31/2023 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESCEPROFESSIONAL SERVICE  671.50 1099:  1378/48314  3145  583.50  .00 04425 5205  .00  1212402  2024/11 INV 12/31/2023 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESCPROFESSIONAL SERVICE  583.50 1099:  CONDITIONS THAT PREVENT POSTING INVOICE  1378/48315  Report generated: 05431/2024 12:08 User: 6175mame Program ID: apinvent  Page    CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3145 VENDOR REMIT NAME  munis atyler erp solution  NEW INVOICES VOUCHER WARRANT 3145  DOCUMENT INVOICE PO 1207490  NET AMOUNT EXCEEDS POBY PO BALANCE CHK/WIRE  1378 00000 MID VALLEY DISPO 48316 CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1378 00000 MID VALLEY DISPO 48317 CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1378 00000 MID VALLEY DISPO 48318 CASH 01 ACCT 1100 DEPT w9hld CASH 01 CONDITIONS THAT PREVENT POSTING INVOICE - w9hld 1378 00000 MID VALLEY DISPO 48320 CASH 01 ACCT 1100 DEPT w9hld  405.00  .00 04425 5205  .00  2024/11 INV 12/15/2023 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESCPROFESSIONAL SERVICE  405.00 1099:  1378/48316  3145  483.00  .00 04425 5205  .00  1211807  2024/11 INV 12/15/2023 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:PROFESSIONAL SERVICE  483.00 1099:  1378/48317  3145  692.50  .00 04425 5205  .00  1210369  2024/11 INV 12/15/2023 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:PROFESSIONAL SERVICE  692.50 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 1378 00000 MID VALLEY DISPO 48319  1378/48318  3145  786.00  .00 04425 5205  .00  1206697  2024/11 INV 11/30/2023 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/30/2024 DESCPROFESSIONAL SERVICE  786.00 1099:  1378/48319  3145  600.50  .00 04425 5205  .00  1200991  2024/11 INV 11/30/2023 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:PROFESSIONAL SERVICE  600.50 1099:  CONDITIONS THAT PREVENT POSTING INVOICE  1378/48320  Report generated: 05/31/2024 12:08 user: 6175mame Program ID: apinvent  Page    CITY FARMERSVILLE OF INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3145 VENDOR REMIT NAME  munis atyler erps solution  NEW INVOICES VOUCHER WARRANT 3145  DOCUMENT INVOICE PO SIN038743  NET AMOUNT EXCEEDS PO_BY PO BALANCE CHK/WIRE  1481 00000 HINDERLITER DELL 48291 CASH 01 ACCT 1100 DEPT w9hld CASH 01  337.80  .00 01404 5205  .00  2024/11 INV 04/30/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:PROPFESSIONAL SERVICE  337.80 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 1498 00000 FRAUSTO, LUIS 48322  1481/48291  3145  241.50  .00 01411 5208  .00  052924  2024/11 INV 05/29/2024 SEP-CHK: Y DISC: .00 ACCT 1100 DEPT DUE 05/30/2024 DESC:SHERMAN BLOCK SLI SESSION  241.50 1099:  CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1498 00000 FRAUSTO, LUIS 48323 CASH 01 ACCT 1100 DEPT w9hld  1498/48322  3145  241.50  .00 01411 5208  .00  05292024 2024/11 INV 05/29/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:SESSION 5  241.50 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 1584 00000 L.N. CURTIS AND 48287 CASH 01 ACCT 1100 DEPT  w9hld CASH 01  1498/48323  3145  1,023.00  .00 01420 5202  .00 1,023.00 1099:  INV825966  2024/11 INV 05/20/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:OPER SUPPLIES  CONDITIONS THAT PREVENT POSTING INVOICE 1633 00000 PITNEY BOWES 48300  1584/48287  3145  262.03  .00 01406 5205  .00  310665711  2024/11 INV 05/13/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/30/2024 DESC:PROFESSIONAL SERVICE  262.03 1099:  CONDITIONS THAT PREVENT POSTING INVOICE  1633/48300  w9hld  Report generated: 05/31/2024 12:08 User: 6175mame Program ID: apinvent  Page    CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3145 VENDOR REMIT NAME  munis atyler erps solution  NEW INVOICES VOUCHER WARRANT 3145  DOCUMENT INVOICE PO 262153  NET AMOUNT EXCEEDS PO BY PO BALANCE CHK/WIRE  1662 00000 LIEBERT CASSIDY 48328  10,982.50  .00 01404 5205  .00 10,982.50 1099:  CASH 01  2024/11 INV 02/29/2024 SEP-CHK: N DISC: .00  ACCT 1100 DEPT DUE 05/30/2024 DESC:PROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1662 00000 LIEBERT CASSIDY 48329 CASH 01 ACCT 1100 DEPT w9hld  1662/48328  3145  20,186.00  .00 01404 5205  .00 20,186.00 1099:  259782  2024/11 INV 01/31/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:PROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE 1770 00000 DATA TICKET INC 48302 CASH 01 ACCT 1100 DEPT 1770 00000 DATA TICKET INC 48303 CASH 01  1662/48329  3145  350.00  .00 01415 5205 350.00  .00  165127  2024/11 INV 05/16/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESCEPROFESSIONAL SERVICE  350.00 1099: .00  3145  .00 01411 5205 962.50  164926  2024/11 INV 05/16/2024 SEP-CHK: N DISC: .00  350.00 1099: .00  ACCT 1100 DEPT DUE 05/30/2024 DESC:PROFESSIONAL SERVICE  2137 00000 4CREEKS, INC. 48332  3145  .00 01414 5205  4C001927  CASH 01  2024/11 INV 03/28/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/30/2024 DESCPROFESSIONAL SERVICE  962.50 1099:  CONDITIONS THAT PREVENT POSTING INVOICE w9hld 2137 00000 4CREEKS, INC. 48333 CASH 01 ACCT 1100 DEPT  2137/48332  3145  5,312.50  .00 01414 5205  .00 5,312.50 1099:  4C001714  2024/11 INV 03/19/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:PROFESSIONAL SERVICE  CONDITIONS THAT PREVENT POSTING INVOICE  2137/48333  Report generated: 05/31/2024 12:08 User: 6175mame Program ID: apinvent  Page    OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3145 VENDOR REMIT NAME w9hld 2243 00000 TAYLOR, BRADLEY 48288 CASH 01 ACCT 1100 DEPT - w9hld CASH 01 w9hld CASH 01  munis tyier erps solution  CITY  NEW INVOICES VOUCHER WARRANT  DOCUMENT INVOICE PO  NET AMOUNT EXCEEDS PO_BY PO BALANCE CHK/WIRE  3145  250.00  .00  .00  051524 2024/11 INV 05/15/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:REFUND  39 2211  250.00 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 2476 00000 SMYTHE, TREVOR 48326  2243/48288  3145  111.00  .00 01411 5208  .00  052924  2024/11 INV 05/29/2024 SEP-CHK: N DISC: .00  111.00 1099:  ACCT 1100 DEPT DUE 05/30/2024 DESC:EBIKE PATROL COURSE  CONDITIONS THAT PREVENT POSTING INVOICE 2544 00000 ROSENBALM ROCKER 48330  2476/48326  3145  3,589.59  .00 12400 5516 CCLGP  .00 3,589.59 1099: .00 15,969.34 1099: .00  74460  2024/11 INV 03/22/2024 SEP-CHK: N DISC: .00  ACCT 1100 DEPT DUE 05/30/2024 DESC:CCLGP-I spoke with someone from your company about  2544 00000 ROSENBALM ROCKER 48331  3145  15,969.34  .00 12400 5516 CCLGP  15969.34 48301 044427  CASH 01 2556 00000 R-GAS CASH 01  2024/11 INV 03/21/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/30/2024 DESC:CCLGP-PROFESSIONAL SERVICE  3145  750.00  .00 02425 5205  2024/11 INV 12/14/2023 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/30/2024 DESC:PROFESSIONAL SERVICE  750.00 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 2557 00000 NEWHAUSER, JAHNI 48321  2556/48301  w9hld CASH 01  3145  351.50  .00 01411 5208  .00  052924  2024/11 INV 05/29/2024 SEP-CHK: N DISC: .00  351.50 1099:  ACCT 1100 DEPT DUE 05/30/2024 DESC:COURSE CONDITIONS THAT PREVENT POSTING INVOICE  2557/48321  Report generated: 05/31/2024 12:08 user: 6175mame Program ID: apinvent  Page    CITY FARMERSVILLE OF INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3145 MENDOR REMIT NAME w9hld CASH 01  munis atyler erp solution  NEW INVOICES VOUCHER WARRANT  DOCUMENT INVOICE PO  NET AMOUNT EXCEEDS PO BY PO_BALANCE CHK/WIRE  3602 00000 BILL WALL'S DIRE 48289  3145  26.02  .00 01406 5205 300.00  .00  16886  2024/11 INV 05/24/2024 SEP-CHK: N DISC: .00  26.02 1099:0 .00  ACCT 1100 DEPT DUE 05/30/2024 DESC:HARDWARE 3602 00000 BILL WALL's DIRE 48290 CASH 01 ACCT 1100 DEPT 4867 00000 BOYS & GIRLS CLU 48292 CASH 01  3145  .00 01406 5205  16884  2024/11 INV 05/24/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:CONSULTING 101902  300.00 1099:0 .00 13,168.46 1099: .00 2,318.50 1099:0 5,149.75 1099:0 300.50 1099:0 4,176.20 1099:0 30,825.25 1099:0 .00 1,044.57 1099: .00 3,180.00 1099: .00 2,711.54 1099:  3145  13,168.46  .00 01414 5205  2024/11 INV 04/30/2024 SEP-CHK: N DISC: .00  ACCT 1100 DEPT DUE 05/30/2024 DESC:APRIL 2024 12000 00000 FARLEY LAW FIRM 48295  3145  42,770.20  .00 04425 5205 SLDGE 01404 5205 01411 5205 01411 5205 01406 5205 1,044.57 .00 01406 5205  052824  CASH 01  2024/11 INV 05/28/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/30/2024 DESCPROFESSIONAL SERVICE  34634 00001 PITNEY BOWES-PUR 48299. CASH 01 ACCT 1100 DEPT 37000 00001 QUAD KNOPF, INC. 48293 CASH 01 ACCT 1100 DEPT 37000 00001 QUAD KNOPF, INC. 48294  3145  051624  2024/11 INV 05/16/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESCPROFESSIONAL SERVICE  3145  3,180.00  .00 72420 5516 STATN  123332  2024/11 INV 05/23/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:STATN-PROFESSIONAL SERVICE  3145  2,711.54  .00 31425 5516 FREE  123357  CASH 01  2024/11 INV 05/23/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/30/2024 DESC:FREE-PROFESSIONAL SERVICE  Report generated: 05431/2024 12:08 user: 6175mame Program ID: apinvent  Page    CITY FARMERSVILLE OF INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3145 VENDOR REMIT NAME  munis atyler erps solution  NEW INVOICES VOUCHER WARRANT 3145  DOCUMENT INVOICE PO FVL21HB APR-24  NET AMOUNT EXCEEDS PO_BY PO_BALANCE CHK/WIRE  41000 00000 SELF-HELP ENTERP 48296 CASH 01 ACCT 1100 DEPT 41000 00000 SELF-HELP ENTERP 48297 CASH 01 ACCT 1100 DEPT  125,382.96  .00 12400 5205 0004  .00 125,382.96 1099: .00  2024/11 INV 05/21/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:0004-PROFESSIONAL SERVICE  3145  937.29  .00 12400 5205 00005  FVL21RE APR-24  2024/11 INV 05/21/2024 SEP-CHK: N DISC: .00 DUE 05/30/2024 DESC:00005-PROFESSIONAL SERVICE  937.29 1099:  47A APPROVED UNPAID INVOICES 47 INVOICE(S)  TOTAL  262,557.71 262,557.71  REPORT POST TOTAL  Report generated: 05/31/2024 12:08 user: 6175mame Program ID: apinvent  Page    CITY FARMERSVILLE OF A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 1100 CHECK NO CHK DATE TYPE VENDOR NAME  munis tyler erps solution  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE 032824  INV DATE PO 03/28/2024 CHECK *** CASH ACCOUNT TOTAL ***  WARRANT ACH3140 TOTAL:  NET 1,026.00 1,026.00 1,026.00  05/10/2024 PRTD 2380 EDIS, INC  NUMBER OF CHECKS 1 TOTAL PRINTED CHECKS  COUNT  AMOUNT 1,026.00 *** GRAND TOTAL ***  1,026.00  Report generated: 05/10/2024 09:27 User: 6175mame Program ID: apcshdsb    FARMERSVILLE  munis tyer erps solution  CITY OF  INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3140 VENDOR REMIT NAME  NEW INVOICES VOUCHER WARRANT  DOCUMENT INVOICE PO  NET AMOUNT EXCEEDS PO_BY PO_BALANCE CHK/WIRE  APPROVED UNPAID INVOICES TO BE POSTED 2380 00000 EDIS, INC CASH 01 ACCT 1100 DEPT  48187 032824  ACH3140  1,026.00  .00  .00 1,026.00 1099:  2024/11 INV 03/28/2024 SEP-CHK: N DISC: .00 DUE 05/10/2024 DESCEPROFESSIONAL SERVICE  01_2233 1,026.00 1,026.00  APPROVED UNPAID INVOICES INVOICE(S)  TOTAL  REPORT POST TOTAL  Report generated: 05/10/2024 08:51 User: 6175mame Program ID: apinvent  Page    CITY FARMERSVILLE OF A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erp solution  1100  CASH (DUE TO/DUE FROM).  VOUCHER INVOICE 051024 050824  INV DATE PO 05/10/2024 CHECK 05/08/2024 CHECK 05/08/2024 CHECK 05/08/2024 CHECK 05/08/2024 CHECK 05/08/2024 CHECK *** CASH ACCOUNT TOTAL ***  WARRANT ACH3141 TOTAL: ACH3141 TOTAL: ACH3141 TOTAL: ACH3141 TOTAL: ACH3141 TOTAL: ACH3141 TOTAL:  NET 34,713.91 34,713.91 21,107.59 21,107.59 2,960.00 2,960.00 4,779.96 4,779.96 455.00 455.00 5,490.12 5,490.12 69,506.58  05/14/2024 PRTD 488 US TREASURY 05/14/2024 PRTD 6070 CALPERS  05/14/2024 PRTD 10530 EMPLOYMENT DEVELOPME  050824  05/14/2024 PRTD 10530 EMPLOYMENT DEVELOPME 05/14/2024 PRTD 14500 FARMERSVILLE POLICE  05082024 050824  05/14/2024 PRTD 50100 VALIC  050824  NUMBER OF CHECKS 6 TOTAL PRINTED CHECKS  COUNT  AMOUNT 69,506.58 *** GRAND TOTAL ***  69,506.58  Report generated: 05/14/2024 15:19 user: 6175mame Program ID: apcshdsb  Page    CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3141 VENDOR REMIT NAME  munis atyler erp solution  NEW INVOICES VOUCHER WARRANT  DOCUMENT INVOICE PO  NET AMOUNT EXCEEDS POBY PO BALANCE CHK/WIRE  APPROVED UNPAID INVOICES TO BE POSTED 488 00000 US TREASURY 48190  ACH3141  34,713.91  .00  .00 16,285.58 1099: 3,808.78 1099: 14,619.55 1099: .00 21,107.59 1099: .00 2,960.00 1099: .00 4,779.96 1099: .00  051024  CASH 01  2024/11 INV 05/10/2024 SEP-CHK: N DISC: .00  012223 01_2222 012224 21,107.59 012226 2,960.00  ACCT 1100 DEPT DUE 05/14/2024 DESC:PAYROLL CONDITIONS THAT PREVENT POSTING INVOICE  488/48190  w9hld 6070 00000 CALPERS CASH 01 ACCT 1100 DEPT 10530 00001 EMPLOYMENT DEVEL 48189 CASH 01  48193 050824 2024/11 INV 05/08/2024 SEP-CHK: N DISC: .00 DUE 05/14/2024 DESC:PAYROLL 050824  ACH3141  .00  ACH3141  .00 01411 5120  2024/11 INV 05/08/2024 SEP-CHK: N DISC: .00  ACCT 1100 DEPT DUE 05/14/2024 DESC:PAYROLL 10530 00001 EMPLOYMENT DEVEL 48191 CASH 01 ACCT 1100 DEPT 14500 00000 FARMERSVILLE POL 48188 CASH 01 ACCT 1100 DEPT 50100 00001 VALIC CASH 01 ACCT 1100 DEPT  ACH3141  4,779.96  .00  05082024 2024/11 INV 05/08/2024 SEP-CHK: Y DISC: .00 DUE 05/14/2024 DESC:PAYROLL 050824 2024/11 INV 05/08/2024 SEP-CHK: N DISC: .00 DUE 05/14/2024 DESC:PAYROLL 48192 050824  012235 455.00  ACH3141  .00  012232 5,490.12  455.00 1099: .00 5,490.12 1099:  ACH3141  .00  2024/11 INV 05/08/2024 SEP-CHK: N DISC: .00 DUE 05/14/2024 DESC:PROFESSIONAL SERVICE  012332 69,506.58 69,506.58  GAPPROVEDUNPAD INVOICES 61 INVOICE(S)  TOTAL  REPORT POST TOTAL  Report generated: 05/14/2024 14:57 User: 6175mame Program ID: apinvent  Page    CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 1100 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erps solution  CASH (DUE TO/DUE FROM).  VOUCHER INVOICE 05102024 052424  INV DATE PO 05/09/2024 CHECK 05/24/2024 CHECK 05/22/2024 CHECK 05/29/2024 CHECK 05/22/2024 CHECK 05/14/2024 CHECK 05/29/2024 CHECK 05/09/2024 CHECK 05/02/2024 CHECK 05/29/2024 CHECK  WARRANT ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL:  NET 14,067.76 14,067.76 70,860.07 70,860.07 695.94 695.94 702.29 702.29 180.00 180.00 8,975.48 8,975.48 41,991.03 41,991.03 1,368.00 1,368.00 35.40 35.40 230.05 230.05  05/31/2024 PRTD 488 US TREASURY 05/31/2024 PRTD 488 US TREASURY 05/31/2024 PRTD 1075 AFLAC 05/31/2024 PRTD 1247 LEAF  148015 050124 052224  05/31/2024 PRTD 1507 TEAMSTERS LOCAL UNIO  05/31/2024 PRTD 1555 METLIFE  051424 052224  05/31/2024 PRTD 1556 BLUE SHIELD OF CALIF 05/31/2024 PRTD 1873 MICROSOFT  E0400RVCEL 050224  05/31/2024 PRTD 2144 MERCHANT STATEMENT 05/31/2024 PRTD 2278 GLOBAL PAYMENTS  050224  Report generated: 06/10/2024 09:53 User: 6175mame Program ID: apcshdsb  Page 1    CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 1100 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erps solution  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO 05/02/2024 CHECK 05/30/2024 CHECK 05/29/2024 CHECK 05/16/2024 CHECK 05/28/2024 CHECK 05/28/2024 CHECK 05/28/2024 CHECK 05/28/2024 CHECK 05/22/2024 CHECK 05/09/2024 CHECK  WARRANT ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL:  NET 139.05 139.05 13,316.33 13,316.33 1,102.00 1,102.00 3,423.67 3,423.67 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 20,314.84 20,314.84 3,112.22 3,112.22  05/31/2024 PRTD 2278 GLOBAL PAYMENTS 05/31/2024 PRTD 2289 WEX FUEL CARD 05/31/2024 PRTD 2380 EDIS, INC 05/31/2024 PRTD 2380 EDIS, INC  05022024 52824  52924  051624 052824  05/31/2024 PRTD 2558 PINA, VANESSA  05/31/2024 PRTD 2559 AZTECS YOUTH FOOTBAL 05/31/2024 PRTD 2560 HICKS, KIERA  052824  052824 052824  05/31/2024 PRTD 2561 STROUD, SHELLEY 05/31/2024 PRTD 6070 CALPERS  052224  05/31/2024 PRTD 10530 EMPLOYMENT DEVELOPME  050924  Report generated: 06/10/2024 09:53 User: 6175mame Program ID: apcshdsb  Page 2    CITY OF FARMERSVILLE A/P CASH DISBURSEMENTS JOURNAL CASH ACCOUNT: 01 1100 CHECK NO CHK DATE TYPE VENDOR NAME  munis atyler erp solution  CASH (DUE TO/DUE FROM)  VOUCHER INVOICE  INV DATE PO WARRANT  NET 14,433.62 14,433.62 455.00 455.00 33,738.79 33,738.79 7,072.77 7,072.77 586.78 586.78 5,015.84 5,015.84  05/31/2024 PRTD 10530 EMPLOYMENT DEVELOPME 05/31/2024 PRTD 14500 FARMERSVILLE POLICE  052224  05/22/2024 CHECK 05/22/2024 CHECK 05/13/2024 CHECK 05/01/2024 CHECK 05/14/2024 CHECK 05/22/2024 CHECK  ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL: ACH3146 TOTAL:  052224 01324  05/31/2024 PRTD 42000 SOUTHERN CALIFORNIA  05/31/2024 PRTD 42000 SOUTHERN CALIFORNIA 05/31/2024 PRTD 43000 THE GAS COMPANY 05/31/2024 PRTD 50100 VALIC  SL050124 051424  052224  NUMBER OF CHECKS 26 TOTAL PRINTED CHECKS  *** CASH ACCOUNT TOTAL *** 242,016.93  COUNT 26  AMOUNT 242,016.93  *** GRAND TOTAL *** 242,016.93  Report generated: 06/10/2024 09:53 User: 6175mame Program ID: apcshdsb  Page 3    CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3146 VENDOR REMIT NAME  munis atyler erps solution  NEW INVOICES VOUCHER WARRANT  DOCUMENT INVOICE PO  NET AMOUNT EXCEEDS PO BY PO_BALANCE CHK/WIRE  APPROVED UNPAID INVOICES TO BE POSTED 488 00000 US TREASURY 48348  ACH3146  14,067.76  .00  .00 3,550.66 1099: 830.38 1099: 9,686.72 1099: .00 24,375.40 1099: 5,700.60 1099: 40,784.07 1099: .00  05102024  CASH 01  2024/11 INV 05/09/2024 SEP-CHK: N DISC: .00  012223 012 2222 012224 70,860.07 012223 01_2222 012224 695.94  ACCT 1100 DEPT DUE 05/31/2024 DESC: CONDITIONS THAT PREVENT POSTING INVOICE 488 00000 US TREASURY 48350 CASH 01 ACCT 1100 DEPT w9hld 1075 00000 AFLAC CASH 01 ACCT 1100 DEPT 1247 00000 LEAF CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1507. 00000 TEAMSTERS LOCAL 48345 CASH 01 ACCT 1100 DEPT w9hld  488/48348  w9hld  ACH3146  .00  052424 2024/11 INV 05/24/2024 SEP-CHK: y DISC: .00 DUE 05/31/2024 DESC:PAYROLL  CONDITIONS THAT PREVENT POSTING INVOICE  488/48350  48352 148015 48342. 050124  ACH3146  .00  2024/11 INV 05/22/2024 SEP-CHK: Y DISC: .00 DUE 05/31/2024 DESC:PROPFESSIONAL SERVICE  01 2227 702.29  695.94 1099: .00  ACH3146  .00 01406 5205 01411 5205  2024/11 INV 05/29/2024 SEP-CHK: N DISC: .00 DUE 05/31/2024 DESC:PROFESSIONALSERVICE  351.15 1099: 351.14 1099:  1247/48342  ACH3146  180.00  .00  .00  052224 2024/11 INV 05/22/2024 SEP-CHK: Y DISC: .00 DUE 05/31/2024 DESC:PAYROLL  01 2232  180.00 1099:  CONDITIONS THAT PREVENT POSTING INVOICE  1507/48345  Report generated: 05/31/2024 12:43 user: 6175mame Program ID: apinvent  Page    FARMERSVILLE  munis atyler erp solution  CITY OF  INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3146 VENDOR REMIT NAME 1555 00000 METLIFE CASH 01 ACCT 1100 DEPT w9hld CASH 01  NEW INVOICES VOUCHER WARRANT ACH3146  DOCUMENT INVOICE PO 48353 051424  NET AMOUNT EXCEEDS PO BY PO_BALANCE CHK/WIRE  8,975.48  .00  .00 6,854.07 1099: 2,121.41 1099:  2024/11 INV 05/14/2024 SEP-CHK: Y DISC: .00 DUE 05/31/2024 DESC:PROFESSIONAL SERVICE  012233 012335  CONDITIONS THAT PREVENT POSTING INVOICE 1556 00000 BLUE SHIELD OF C 48354.  1555/48353  ACH3146  41,991.03  .00  .00 41,991.03 1099:  052224  2024/11 INV 05/29/2024 SEP-CHK: N DISC: .00 ACCT 1100 DEPT DUE 05/31/2024 DESC:PROPESSIONAL SERVICE  012 2233  CONDITIONS THAT PREVENT POSTING INVOICE w9hld 1873 00000 MICROSOFT CASH 01  1556/48354  48359 E0400RVCEL  ACH3146  1,368.00  .00 01401 5211 01404 5211 01414 5211 01415 5211 01420 5211 01425 5211 02404 5211 02415 5211 02425 5211 04404 5211 04415 5211 04425 5211 06404 5211 06415 5211 06425 5211 21404 5211 21425 5211 35425 5211  .00  2024/11 INV 05/09/2024 SEP-CHK: N DISC: .00  235.86 1099: 99.06 1099: 23.59 1099: 47.17 1099: 188.69 1099: 125.01 1099: 115.57 1099: 18.87 1099: 120.29 1099: 110.86 1099: 18.87 1099: 115.57 1099: 23.59 1099: 9.43 1099: 7.08 1099: 4.72 1099: 99.06 1099: 4.71 1099:  ACCT 1100 DEPT DUE 05/31/2024 DESC:MAY 2024 CONDITIONS THAT PREVENT POSTING INVOICE  1873/48359  w9hld  Report generated: 05/31/2024 12:43 User: 6175mame Program ID: apinvent  Page    CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3146 VENDOR REMIT NAME  munis atyler erps solution  NEW INVOICES  DOCUMENT  INVOICE PO VOUCHER WARRANT  NET AMOUNT EXCEEDS PO_BY PO_BALANCE CHK/WIRE  2144 00000 MERCHANT STATEME 48341 CASH 01 ACCT 1100 DEPT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 2278 00000 GLOBAL PAYMENTS 48343 CASH 01 ACCT 1100 DEPT w9hld  ACH3146  35.40  .00 01414 5205  .00  050224  2024/11 INV 05/02/2024 SEP-CHK: Y DISC: .00 DUE 05/31/2024 DESC:PROFESSIONALSERVICE  35.40 1099:  2144/48341  ACH3146  230.05  .00 01406 5205  .00  050224  2024/11 INV 05/29/2024 SEP-CHK: Y DISC: .00 DUE 05/31/2024 DESC:PROFESSIONALSERVICE  230.05 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 2278 00000 GLOBAL PAYMENTS 48344 CASH 01 ACCT 1100 DEPT w9hld CASH 01  2278/48343  ACH3146  139.05  .00 01406 5205  .00  05022024  2024/11 INV 05/02/2024 SEP-CHK: Y DISC: .00 DUE 05/31/2024 DESC:PROFESSIONALSERVICE  139.05 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 2289 00000 WEX FUEL CARD 48358  2278/48344  ACH3146  13,316.33  .00 01406 5255 01411 5255  .00  52824  2024/11 INV 05/30/2024 SEP-CHK: N DISC: .00  131.74 1099: 7,764.19 1099:  ACCT 1100 DEPT DUE 05/31/2024 DESC:FUEL CONDITIONS THAT PREVENT POSTING INVOICE  2289/48358  w9hld  01415 5255 01420 5255 01425 5255 02425 5255 04425 5255 06425 5255 21425 5255 35425 5255  422.40 1099: 1,711.64 1099: 854.45 1099: 821.59 1099: 821.59 1099: 65.73 1099: 690.14 1099: 32.86 1099:  Report generated: 05/31/2024 12:43 User: 6175mame Program ID: apinvent  Page    CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3146 VENDOR REMIT NAME 2380 00000 EDIS, INC CASH 01 ACCT 1100 DEPT 2380 00000 EDIS, INC CASH 01  munis atyler erps solution  NEW INVOICES VOUCHER WARRANT ACH3146  DOCUMENT INVOICE PO 48339 52924 48340 051624  NET AMOUNT EXCEEDS PO BY PO_BALANCE CHK/WIRE  1,102.00  .00  .00 1,102.00 1099: .00 3,423.67 1099: .00  2024/11 INV 05/29/2024 SEP-CHK: N DISC: .00 DUE 05/31/2024 DESC:PROFESSIONAL SERVICE  012233 3,423.67  ACH3146  .00  2024/11 INV 05/16/2024 SEP-CHK: Y DISC: .00  012233 50.00  ACCT 1100 DEPT DUE 05/31/2024 DESC:PROFESSIONAL SERVICE  2558 00000 PINA, VANESSA 48338  ACH3146  .00 101407 4064  052824  CASH 01  2024/11 INV 05/28/2024 SEP-CHK: Y DISC: .00  50.00 1099:  ACCT 1100 DEPT DUE 05/31/2024 DESC:PARK DEPOSIT CONDITIONS THAT PREVENT POSTING INVOICE w9hld 2559 00000 AZTECS YOUTH FOO 48337 CASH 01 ACCT 1100 DEPT w9hld  2558/48338  ACH3146  50.00  .00 101407 4064  .00  052824  2024/11 INV 05/28/2024 SEP-CHK: Y DISC: .00 DUE 05/31/2024 DESC:PARK DEPOSIT  50.00 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 2560 00000 HICKS, KIERA 48336 CASH 01 ACCT 1100 DEPT w9hld CASH 01  2559/48337  ACH3146  50.00  .00 101407 4064  .00  052824  2024/11 INV 05/28/2024 SEP-CHK: Y DISC: .00 DUE 05/31/2024 DESC:PARK DEPOSIT  50.00 1099:  CONDITIONS THAT PREVENT POSTING INVOICE 2561 00000 STROUD, SHELLEY 48335  2560/48336  ACH3146  50.00  .00 101407 4064  .00  052824  2024/11 INV 05/28/2024 SEP-CHK: Y DISC: .00  50.00 1099:  ACCT 1100 DEPT DUE 05/31/2024 DESC:PARK DEPOSIT CONDITIONS THAT PREVENT POSTING INVOICE  2561/48335  Report generated: 05/31/2024 12:43 User: 6175mame Program ID: apinvent  Page    CITY FARMERSVILLE OF INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3146 MENDOR REMIT NAME w9hld 6070 00000 CALPERS CASH 01 ACCT 1100 DEPT 10530 00001 EMPLOYMENT DEVEL 48347 ACCT 1100 DEPT 10530 00001 EMPLOYMENT DEVEL 48351 CASH 01 ACCT 1100 DEPT 14500 00000 FARMERSVILLE POL 48346 CASH 01 ACCT 1100 DEPT 42000 00001 SOUTHERN CALIFOR 48360 CASH 01 ACCT 1100 DEPT  munis atyler erps solution  NEW INVOICES VOUCHER WARRANT  DOCUMENT INVOICE PO 48355 052224 2024/11 INV 05/22/2024 SEP-CHK: Y DISC: .00 DUE 05/31/2024 DESC:PAYROLL 050924 DUE 05/31/2024 DESC:PAYROLL 052224 2024/11 INV 05/22/2024 SEP-CHK: Y DISC: .00 DUE 05/31/2024 DESC:PAYROLL 052224 2024/11 INV 05/22/2024 SEP-CHK: Y DISC: .00 DUE 05/31/2024 DESC:PAYROLL 01324  NET AMOUNT EXCEEDS POBY PO BALANCE CHK/WIRE  ACH3146  20,314.84  .00  .00 20,314.84 1099: .00 3,112.22 1099: .00 14,433.62 1099: .00  01_2226 3,112.22  ACH3146  .00  CASH 01 2024/11 INV 05/09/2024 SEP-CHK: Y DISC: .00  01_2235  ACH3146  14,433.62  .00  01 2235 455.00  ACH3146  .00  01 2232  455.00 1099: .00  ACH3146  33,738.79  .00 01420 5206 01425 5206 21425 5206 02425 5206 04425 5206 01406 5206 35425 5206 39425 5206 HLTHY 39425 5206 CMCTR .00 21425 5206 586.78  2024/11 INV 05/13/2024 SEP-CHK: N DISC: .00 DUE 05/31/2024 DESC:ELECTRIC  16.50 1099: 667.85 1099: 176.90 1099: 11,586.98 1099: 15,548.54 1099: 3,788.87 1099: 113.27 1099: 15.58 1099: 1,824.30 1099: .00 7,072.77 1099: .00  42000 00001 SOUTHERN CALIFOR 48361 CASH 01 ACCT 1100 DEPT 43000 00001 THE GAS COMPANY 48357 CASH 01 ACCT 1100 DEPT  ACH3146  7,072.77  SL050124 2024/11 INV 05/01/2024 SEP-CHK: Y DISC: .00 DUE 05/31/2024 DESC:ELECTRIC 051424 2024/11 INV 05/14/2024 SEP-CHK: N DISC: .00 DUE 05/31/2024 DESC:GAS  ACH3146  .00 01425 5206 01406 5206 39425 5206 CMCTR  86.82 1099: 263.38 1099: 236.58 1099:  Report generated: 05/31/2024 12:43 User: 6175mame Program ID: apinvent  Page    CITY OF FARMERSVILLE INVOICE ENTRY PROOF LIST CLERK: 6175mame BATCH: 3146 VENDOR REMIT NAME 50100 00001 VALIC CASH 01 ACCT 1100 DEPT  munis atyler erps solution  NEW INVOICES VOUCHER WARRANT ACH3146  DOCUMENT INVOICE PO 48349 052224  NET AMOUNT EXCEEDS POBY PO BALANCE CHK/WIRE  5,015.84  .00  .00 5,015.84 1099:  2024/11 INV 05/22/2024 SEP-CHK: Y DISC: .00 DUE 05/31/2024 DESC:PROFESSIONAL SERVICE  012332  26APPROVED UNPADINVOICES 26 INVOICE(S)  TOTAL  242,016.93 242,016.93  REPORT POST TOTAL  Report generated: 05/31/2024 12:43 User: 6175mame Program ID: apinvent  Page    05/08/2024 13:20 CITY OF FARMERSVILLE  6175bash WARRANT: 051024 EMP # NAME 7 3 18 149 23 153 11 98. 148 112 152 25 119 135 26 39 75 113 B2 111 86 157 38 154 55, 151 117 97 145 143 81 124 108 144 80 147 61 156 155 130  ADVICE REGISTER BI WEEKLY From: 04/24/2024  lpradvyes NET PAY 1,542,90 1,033.94 3,896.63 1,925.96 2,073.05 1,952.13 4,190.62 2,569.99 1,466.00 2,439.29 1,363.57 2,694.33 1,437.13 1,453.60 3,087.94 2,285.24 3,780.88 1,803.89 1,758.72 1,540.67 3,499.66 1,101.97 2,504.09 1,462.79 4,227.48 1,665.92 1,760.43 2,821.33 1,896.82 1,698.68 1,795.20. 2,085.17 1,614.48 1,674.42 2,293.67 1,480.76 1,553.71 1,963.21 1,848.46 2,029.38 85,282.11  To: 05/07/2024  CHK #  Total Deposits: 40  ** END OF-REPORT - Generated by Betina Ashoori **    05/09/2024 14:30 CITY OF FARMERSVILLE  6175bash WARRANT: 050724 EMP # NAME 25  ADVICE REGISTER - SPECIAL From: 05/07/2024 To: 05/07/2024  Ipradres NET PAY 13,644.83 13,644.83  CHK #  Total Deposits: 1  : END OF REPORT Generated by Becina Ashoori :    05/22/2024 13:57 CITY OF FARMERSVILLE  6175bash WARRANT: 052424 EMP # NAME 7 18 149 23 500 11 98 148 112 152 119 135 26 39 75 113 82 111 501 86 157 38 154 504 55 151 117 97 145 143 81 124 108 144 80 147 61 156 503 155 130,  ADVICE REGISTER : BI WEEKLY From: 05/08/2024 To: 05/21/2024  Ipradvres NET PAY 1,491.88 1,017.04 1,939.14 1,716.61 2,050.40 277.05 4,190.62 2,209.31 1,530.11 1,952.53 1,132.62 2,378.19 1,442.39 3,008.70 2,688.66 2,637.36 1,803.90 1,758.72 2,005.68 277.05 34,015.73 1,093.81 1,705.05 1,455.70 271.83 4,227.50 2,043.47 1,827.68 1,855.93 1,590.47 1,521.85 2,092.99 2,708.0B 2,159.95 1,438.72 2,499.93 1,980.05 1,540.34 1,963.20 273,.75 2,023.99 2,029.38 109,827.36  CHK #  Total Deposits: 42  ** END OF REPORT - Generated by Betina Ashoori :    CITYOF FARMERSVILLE  City Council  Staff Report 7D  TO: FROM: DATE:  Honorable Mayor and City Council City Attorney Michael Schulte June 24, 2024 Officers Association  SUBJECT: Resolution 2024-030 adopting Memorandum of Understanding with the Police  RECOMMENDED ACTION:  Adopt Resolution 2024-030 authorizing the Acting Interim City Manager to execute the Memorandum of Understanding with the Police Officers Association.  BACKGROUND and DISCUSSION:  The City Council has been negotiating with each of the City's bargaining units as the current MOUS expire on June 30, 2024. A one-year agreement has been reached with the Police  Officers Association which will reflect the following changes:  Police Officers Association  Cost of Living (COLA): 2.50% increase to base pay effective July 1, 2024 Deferred Compensation: Increase the employer match to four percent (4%) All other provisions of the current labor agreement shall remain in effect.  1% adjustment to the base pay effective July 1, 2024  FISCAL IMPACT:    The Operations Budget for 2024-25 fiscal year willl be updated to reflect these changes as they are not exactly what was included in the budget. As previously discussed, the budget will be revisited in the new budget year to reflect the changes needed because  ofr many transitions that the Cityi is going through currently.  ATTACHMENTIS): Resolution* 2024-30 Memorandum of Understanding. Police Officers Association    MEMORANDUM OF UNDERSTANDING  BETWEEN AND  CITY OF FARMERSVILLE  THE FARMERSVILLE POLICE OFFICERS ASSOCIATION  (JULY1,2024-, JUNE30, 2025)  1    Table of Contents  ARTICLE I. GENERAL PROVISIONS. Section 1. Application: ARTICLEIL. SALARY PLAN  Section 2. Amendments and Revisions: Section 1. Salary on Appointment: Section 2. Salary Adjustments: Section 3. Salary on Promotion:: Section 4. Salary on Demotion:. Section 5. Salary on Transfer: Section 6. Salary on Position Reclassification: Section 8. Acting Pay: Section 9. Court Appearance Pay: Section 13. Cost of living: ARTICLEI. WORKI PERIOD/OVERTIME Section 1. Work Period: Section 2. Overtime: ARTICLEI IV. LEAVE OF ABSENCEWITHPAY. Section 1. Sick Leave: Section 2. Vacation Accrual and Carryover Policy:. Section 3. Use of Vacation Time: Section 4. Vacation Buy Back: Section 5. Holidays:. Section 6. Civic Responsibility Leave:. Section7 7. Temporary Military Leave:. Section 8. Bereavement Leave: ARTICLEV. HEALTH& WELFARE. Section 1. Workers Compensation: Section 3. Health, Dental and' Vision Insurance: Section 4. Retirement: ARTICLEVI. POLICE BENEFITS.  Section 11. Salary Schedule/Salary and Classification Plan: Section 12. Computation of Salary for Payroll Purposes:  10 11 11 11 11 12 12 12 12 13 13 13 13 14  Section 1. Mileage Reimbursement. Section 2. Tuition Reimbursement Program: Section 3. Bilingual Pay:.    Section 4. Long Terml Disability and Life Insurance:. Section 5. Union Membership: Section 6. Vehicle Take-Home Program:. Section 7. Incentive Pay:. Section 8. Educational Incentive Pay:. Section 10. Longevity Pay:. Seçtion 11. Healthy Living Pay:.  14 14 14 15 15 15 16  3    ARTICLE I. GENERAL PROVISIONS  Sectlon 1. Application:  This Memorandumo ofUnderstanding (MOU)serves as the labor agreement between City of Farmersville and the employees of the Farmersville Police Officers Association. The agreement shall be effective as of July 1, 2024, and shall terminate on June 30,  2025.  Section 2. Amendments and Revisions:  Recommendation for the amendment and revision of policies and procedures may be made by the Personnel Officer after compliance with Govemnment Code Chapter 3500 et seq. Unless otherwise noted, amendments and revisions shall become effective  upon adoption ofa ar resolution by City Council.  ARTICLEIL. SALARY: PLAN  Section 1. Salary on Appointment:  New employees will normally be hired at Step A salary amount of the appropriate position range as identified in the Salary Schedule (Exhibit A and B). If unusual recruitment difficulties are encountered with a candidate that is exceptionally well qualified, appointment 'at ahigher step may be authorized by the City Manager.  Section 2. Salary Adjustments:  A. Salary Step Increases, as shown int the Salary. Schedule, shall be considered on the employee's employment date anniversary, and shall be based on a satisfactory evaluation and recommendation by the employee's department a, Tier1e employees are thosehired prior to. January 01,2018, and shall! be eligible for step increases as shown in the Tier 1 salary schedule as  head.  adopted.  B. Tier 2 employees aret those hired on/after January 01,2018, and shall be eligible for step increases as shown int the Tier 2 salary schedule as adopted. C. Authorized salary adjustments shall become effective at the beginning oft the pay D. If, ini the supervisor's judgment, the employee's performance does notj justify an adjustment on the anniversary date, the' employee shall be re-evaluated before the expiration of the six (6) months. If thie employee receives a satisfactory evaluation at the end ofthe six (6) month period and a recommendation from the department head for a. salary adjustment, the employee will receive said  period nearest the employée's anniversary date.    adjustment. Insuch an event, the employee shall maintain the same anniversary E.Theg granting'of: an official leave of absence of more than thirty (30) continuous calendar days, other than for military leave, shall cause the employee's salary adjustment date to be extended the number of calendar days of. Jeave. F. Should an employee's approyed adjustment be overlooked, upon discovery of the error the employee shall receive a supplemental payment compensating said employee for the adjustment they would have received had the adjustment béen  date.  granted at the appropriate tire.  Section 3. Salary on Promotion:  An employee who is promoted to a position in a class with a higher salary range shall be -paid at the appropriate range and step amount effective as of the date of the promotion. The appropriate rânge and step amount shall be determined by the  employee's department head with the approval oft the City manager.  Section 4. Salary on Demotion:  An employee who is demoted to a, position in a class with a lower salary range shall be paid, 'at the appropriate range and step amount effective as of the date of the demotion. The appropriate range and step amount shall be determined by the  employee's department! head with the approval of the City manager.  Section 5. Salary. on Transfer:  An employee who is transferred from one position to another in the. same class or to 'another position in a similar class having the same salary range shall receive the same salary range and step class shall be treated as non-disciplinary demotions for salary,  seniority, and beriefit purposes.  Section 6. Salàry on Position Reclassification:  When an employee's position is reclassified and the employee is appointed to the position, his/her salary shall be determined by the Salary Schedule classification for the  new position.,  Section 7.. Salary on Re-employment:  Anemployee recalledafteral layoff to his/her previous position shall receive the same range and step salary.amount provided they are rehired within twelve (12) months. Employees shall: receive credit for prior service with City for seniority and benefit purposed provided they are rehired within twelve (12) months of the layoff.  Section 8. Acting Pay:  5    )  A. Acting pay shall be in the salary range of the acting position's class. To receive  acting pay, the employee must:  1. Be formally assigned duties appropriate to the higher class. Such assignmentshall be confirmed byt the Pspdaprmisantm 2. Worki int thel higher class foratleast thirly (30) consecutive days. B. Subject tot the conditions noted above, qualifying employees, shall be paid acting pay for all days worked in an acting position after thet first 30 days.  by, the employee's supervisor.  Section 9. CourtAppearance Pay:  A. During off-duty hours, sworn Police employees shall receive compensation at the - time and one-half rate when subpoenaed and actually appeari in court or OMVor Parole Hearings on behalf of the Farmersville Police Department and City during their off-duty hours. Employees shall receive a minimum of 2 hours' pay for an B. Sworn Officers who are "Off-Duty" and placed "On-Call" for court appearance through the Witness Coordinators Office shall receive a minimum of two hours of pay at time and one-half. If called. in for an actual court appearance these two hours of compensation shall count towards the first two hours of actual time in C.An officer that is "On-Call" for an Investigations assignment shall receive $50 Stand-By pay for each full week that they are assigned to Stand-By. Officers on Stand-By must make themselves available for call-out during this period and must advise their supervisor if they become unavailable during the Stand-By period. Failure to réspond to a call-out request shall void eligibility for Stand-By pay.. D. A"Call Out" shall be any instance in which an employee is called to work outside For the purposes of this section, work time shall include time spent traveling to and from the work site. This section shall not apply tor management.or exempt personnel.  actual appearance.  court.  ofany Pre-Scheduled Assignment.  Section 10. Uniform and Clothing PaylAllowances:  A. Sworn Police employees who are required to wear uniforms shall be paid $1,000.00 pery year to be used fort the purchase/maintenance and cleaning of their uniforms. Aprorated amount shall be paid for any portion of ay year worked. The uniform allowance shall be paid in two installments séparate from the regular B. At the time of hire Police employees who are required to wear uniforms shall  paychecks, one in December and one in June.  6    receive a credit of $600.00 upon hire to be used for the initial purchases of uniforms. Police reserve Officers shall receive a credit of $100.00 upon hire to be used for the purchase of uniforms. Failure to satisfactorily complete the required probationary period shall cause a forfeiture of the uniform credit and the City shall be reimbursed, on a prorated basis, for the credit amount. C. Non-uniform sworn employees shall receive an annual clothing allowance of $800.00 per year to be used for clothing purchase, maintenance, and cleaning. A prorated. amount shall be paid for any portion of a year worked.  Seçtion 11. Salary Schedule/Salary and Classification Plan:  A. The Tier 1 Salary Schedule (attached. as Exhibit A) shall remain in full force as of July 1, 2021, and shall provide ranges with six (6).steps of 5% each. The Tier 2 Salary Schedule attached as Exhibit B shall provide ranges with eight (8) steps of  3.125% each.  Section 12. Computation of Salary for Payroll Purposes:  The monthly salary shall be those amounts as shown in Exhibit A for Tier 1 employees and Exhibit B for Tier 2 employees of this article and will be paid bi-weekly at the amount equal to the result of multiplying the monthly amount by 12 and dividing  by 26.  Section1 13. Çost of living:  A. A2.50% adjustment shall be made to the Salary Schedule effective July 1,2024. B. A-1.00% adjustment shall be made to the base pay effective July 1, 2024. The. pay changes will be effective at the beginning of the first full pay period after the  start oft the fiscal year on July 1,2 2024.  ARTICLE. III. WOREPHRLOD/OVERTINE  Section 1. Work Period:  A. The normal work period for sworn Police personnel shall be a period of 80 hours within 14 çonseçutive days starting at 12:00 A.M. on Wednesday and ending on B. This section is not to be interpreted as prohibiting the adoption of different work periods or schedules in the respective departments with pre-approval of the City  Tuesday at 11:59 P.M.  manager. Section 2. Overtime:    A. In the event that overtime pay is authorized by the supervisor, overtime shall be credited in six minutes increments with no credit given for time worked less than one tenth of an hour and after obtaining the prior written approval of-the department hèad or Officer in charge for sworn Police and fire personnel. B. Occasional overtime worked that is less than six minutes duration in a work C. For purposes of overtime computation, vacations, sick leave, compensatory and holiday time taken in a work period shall be counted as hours worked.  period is non-compensable.  D. Voluntary shift changes shall not be counted as time worked.  E. Overtime shall be pald on the basis of time and one-half for all time worked  over 80 hours in a work period by Police.  ARTICLEIV. LEAVE OF ABSENCE WITHPAY  Section 1. Sick Leave:  A. Following completion of six (6) months or continuous full-time service, an employee shall be credited with six (6) days of sick leave. Thereafter for each calendar month or service in which the employee is paid for more than two-third (2/3) of the working days in such a month, they shall be credited with one (1) day ofs sick leave. Unused sick leave mayl be accumulated without limit. B. Upon- the approval of the department head and the personnel Officer, an employee having less than six (6) months of continuous service may be permitted to use sick leave. Such sick leave shall be an advançe on credited sick leave and, should the employee terminate before the completion of six (6) months of service, the amount of sick leave pay reçeived will be deducted from their final  check.  C. Credited sick leave mayl be used fort the absence on account of: 1) Anemployee's bona fide illness, injury, or pregnancy. 2) The treatment or examination of the employee including, but not limited to, médical, dental, optometric, psychological, or psychiatric. 3) For serious illness or injury of a member of the employee's immediate family (.e. spouse, parent, brother, sister, child, stepchild, mother-in-law, father-in-law, grandchild, or grandparent). Use of sick leave under this section is restricted to a maximum of six (6) days each fiscal year. For purposes of this section, "serious ilness or injury" is defined as ani iliness  8    or injury of such severity that death is imminent, or someone be immediately available to assist the afflicted and/or monitor their condition. D. Sick leave usage is subject to the approval of the employee's department head ori immediate supervisor, int the absence oft the departmenthead. The department head may require evidence in the form of a physician's certificate, or otherwise verifying the reason for. an employee's absence during the time for which sick leave is requested. A failure to submit the required verification shall result in denial of sick leave usage and constitute grounds for disciplinary action. E. No employee shall be entitled to sick leave with pay while absent from duty on  account of the following:  1) Disability arising from sickriess ori injury supposedysel-nficted or caused 2) Sickness or disability sustained while on leave of absence without pay.  by any of their own willful misconduct.  F. Sick leave shall not be used in lieu of or in addition to vacation.  G.Ane employee who has completed a minimum of five (5) years' continuous serviçe and who leaves in good standing shall be paid at their salary rate then in effect H. Observed Holidays occurring during sick leave shall not be counted as a day of Sick leave is not accrued by or credited to non-regular, emergency, seasonal, relief, or temporary employees paid solely on. an hourly or daily. basis. J. Part-time employees who regularly work at least twenty-nine (29) hours per week, but less than forty (40) hours per week, with at least six (6) months of continuous service shall be entitled. to sick leave pay accrued at one-half (1/2) the rate of full- K. Any employee who does not use any sick time in a full fiscal year will be granted an added day of vacation, regular part-time positions shall receive 1/2 day, on L. In the event that personnel have accumulated a balance of 480 hours or more of sick leave, employees. may sell back a maximum of 100 hours per year at arate of  for 30% or their unused sick leave.  sick leave.  time employees.  July 1st of the next fiscal year.  30 percent of the employee's hourly rate. Section 2. Vacation Accrual and. Carryover Policy:  A. Employees shall accrue vacation at the following rates:  9    Years of Completed Service Oto2. 3to4 5to9 10to14 15to19 20+  Vacation Accrual 12 days (3.69 hrs/pay period) 13 days (4.00 hrs./pay period) 15days (4.62 hrs/pay. period) 18 days (5.54 hrs/pay period) 19 days (5.85 hrs/pay period) 20 days (6.14 hrs/pay period)  B. Vacation-accrual shall be capped at (3) three times the employee's annual  accrual.  a. Employees who reach their cap will cease to accrue vacation leave time unless a waiver is provided at the rèquest of their department head and  approved by the City Manager.  C. Regular part-time employees with at least six (6) months of continuous service shall accrue vacation time at the rate of 3.3 hours per month of service. a. Vacation accrual for part-time employees shall be capped at (1) one time  the annual accrual.  Seçtion 3. Use ofVaçation Time:  A. After thé completion of six (6) months. of continuous service, an employee may apply for vacation leave not to exceed the number of hours earned. B. Vacations shall be taken at times approved. by the department head with due regard to the wishes oft the employee and the particular regard for needs of City. C. Unless otherwise provided by department rules, employees shall submit vacation requests to their supérvisor at least ten (10) calendar days prior to the intended D. An employee who terminates their City employment shall be paid for all unused E. No person shall be permitted to work for compensation for the City during their  start of vacation. vacation. vacation.  10    F. Int the event of one or more City holidays fall within an annual vacation leave, such holiday shall not be charged as vacation leave, however, extension of the vacation leave for the period of such holiday(s) is subject to approval of the G.With the exception of terminating employees, pay will not be given in lieu of  employee's department head. vacation time that is not taken.  Section 4. Vacation Buy Back:  Each fiscal year, after using 60 hours of Vacation leave, an employee may sell back up to ar maximum 36 hours of Vacation leave per year. In order to sell back hours, an employee must have a minimum of 100 hours in their bank before the employee can cash out the 36  hours. Section 5. Holidays:  All City Employees receive 120 hours of holiday time. Police shift personnel will receive Holiday in Lieu pay of 120 hours at their current hourly rate. In lieu pay shal! be in two equal installments paid in December and June. They shall receive no extra compensation should they be required to work on a recognized holiday. In the event a police shift employee terminates employment (for any cause) in Lieu pay shall be pro-,  rated on a percentage basis. Section 6. Civic ResponsibiltyLeave:  A. Absence from work because of required trial jury duty will be considered an excused absence with pay. To receive his/her full salary the employee shall turn into the administrative department any payment for trial jury duty, excluding pay B. Ina accordance with the California Elections Code, Sections 14400 and 14401,fa registered voter employee does not have sufficient time outside. of regular working hours within which to vote at general, direct primary or presidential primary elections, they may take off working time as will, when added to their voting time outside their working hours, enable them to vote. The scheduling of the time referenced above shall be subject to the prior approval of the respective department head and'shall normally be at the beginning or end of a work shift. A maximum of two (2) hours may be taken with pay to vote provided al ballot stub is  for travel and meals,  given to the department head upon returning to work.  Section7. Temporary Military Leave:  Payment of employees on temporary military leave as governed by section 395.1 of "Any public. employee which is on temporary military leave or absence and who has  Military and Veteran Code of the State of California, which states:  11    been int the service of the public agency from which the leave is taken for a period of not less than one year immediately prior to the date on which the absence begins shall be entitled to receive their salary or compensation as such public employee for the first thirty (30) days in any one year of public agency service, all service of said public employee int the recognized military service shall be counted as publicagency  service."  Section 8. Bereavement Leavé:  In the event of the death of a member of the employee's immediate fariily (i.e., spouse, domestic partner, parent, brother, sister, child, stepchild, mother-in-law, father- in-law, grandchild, or grandparent), an employee may use up to 5 days off with the approval oft their department head. An employee may use up to 3 days of Sick Leave in addition tol bereavement leave, if needed, with the approval. of their department head.  ARTICLE V. HEALTH & WELFARE  Section 1. Workers Compensation:  A. An employee of City who is disabled, whether temporarily or permanently, by injury or illness arising out of and in the course of their duties, shall be compensated as follows: on thet first, seçond and third day of thei injury, employee shall use accrued sick leave, vacation, floating holiday and/or compensatory time  off for full salary continuance. Section 2. Medical Verification:  Employees may be required to provide medical verification of their ability to perform required tasks. Such verification may be requested when the City has cause to believe that the employee's condition presents al hazard tot the employee, other employees, or the public.  Section 3. Health, Dental and' Vislon Insurance:  A. For the period of. July 1, 2023, through June 30, 2024, City of Farmersville shall pay the premiums for Tier 1 employees and their dependents for a Healthcare Program, Dental Plan, and Vision Plan in accordance with the rules and regulations governing those programs as described- in Exhibit Cat no cost to B. For the period of. July 1, 2023, through June 30, 2024, Tier 2 employee's the City of Farmersville shall provide at fixed contribution oft upi to $1,150 towards the purchase of a Healthçare Program, Dental Plan, and' Vision Plan for the employee andi their dependents in accordance with the rules and regulations C.Tier 1 Employees may, at their discretion, "Opt Out" of Healthcare coverage  the employee.  governing those programs as described in Exhibit C.  12    for their dependents, spouse, and themselves and be eligible for thet following incentive, per pay period, for a maximum allowable incentive of $150.00.  1. 2. 3  OptOutof Dependent coverage (all dependents) $50  Opt Out of Spousal coverage OptOutofEmploye Coverage  $50 $50  Section 4. Retirèment:  City shall provide the Public Employees Retirement System (PERS) retirement to all employees. City'shall pay the required Employer rcontributiohtol PERS'to maintain the two percent (2%) @55 program for "classic" employees and the two percent (2%) @57 program for "new" employees. Effective July 1, 2014, safety employees shall pay the employee contribution to PERS. At no time sha!! this cost exceed twelve percent (12%) of base pay in accordançe with. the Public Pension Reform Act (PEPRA). Any Additionally, the City shall pay the full cost of the employee's share of Social Security tax, up to six-point two percent (6.2%) of the employee's compensation. The contribution to social security by the City for the employees shall not count in any computation.towards the PERS retirement program provided for in this section.  additional costs. shall be paid by the City.  Section 5. Life Insurance:  Cityshall provide a life insurance policy of$50,000. fori each Police employee.  ARTICLE VI. POLICE BENEFITS  Section 1. Mileage Reimbursement:  A. Employees who, at City request, use private vehicles on City business shall be reimbursed for mileage at the current Federal GSA rate per mile. Prior  approval from the department head must be obtained.  Section 2. Tuition Reimbursemient Program:  A. Allfull-time pèrsonnel are eligible to participate int the Chystumonreimbusemaent B. Employees must obtain his/her department head's approval prior to taking a requested course. This approval must be obtained in writing prior to starting the . Each course approval is contingent upon there being a relationship between course ànd/or degree and the employee's present or reasonable anticipated  program.  course.  13    duties. The department head shall determine whether sucharelationship exists. D. Once the department head's'approval is, obtained the request will be forwarded to the City manager for final approval. Upon successful completion of the class, (grade "B-" or better) the employee shall provide the finance department with a copy of the grade report and all receipts' and cancelled checks relating to the tuition expenses incurred. Once all necessary information is received byf finance, E. Reimbursementwl! not. exceed the per unit cost for an equivalent class taken at astate college/university subject to a maximum réimbursemênt in any one" fiscal F. Employees that terminate employment with City, voluntarily or involuntarily prior toi five years after completing a course that they received ai tuition reimbursement, shall be responsible to pay back to City a portion of the relmbursement received. Foreachi monthworked. after the reimbursed course is completed, employee shall  the finance department will make the appropriate payment. -  year of $2,000 per employee.  be forgiven 2.78% of the.r reimbursement,  Section 3. Bilingual Pay:  A. Effective July 1,2021, any new eligible employees shall receive $100 a month for fluency in conversational and written Spanish. Such fluency shall be determined through a competency examination developed and administered by City. B. Anye employees receiving bilingual pay prior to. July 1, 2021, shall have their 3.5% incentive pay convertéd to their equivalent dollar amount as of. June 30, 2021. These employees shall receive the converted fixed amount going forward  regardless of changes to salary.  Section 4. Long Term Disability and Life Insurance:  Alful-meemployees are provided withlong-temdsablily and! life insurance coverage.  Section 5. Union Membership:  With the written authorization of the employee City will forward to those recognized employee organizations or if a fair share payment, those payments directed by the  employee out of their payroll check. Section 6. Vehicle Take-Home Program:  The following positions shall be allowed to take home City vehicles pursuant tot those policies adopted by their respective departments: all Police Officers that live within 25 miles of the Farmersville Police Department Headquarters, Sergeants, K-9 Officer, or  those personnel with prior approval on a case-by-case basis.  14    Section' 7. Incentive Pay:  A. City shall provide 5% above the employee's normal hourly or monthly rate for the period in which they are acting as a Field Training Officer of a full-time B. City shall provide' 5% above the employee's normai hourly or monthly ratè for the C. City shall provide 5% above the employees normal hourly or monthly rate for the period in which they are acting as a Detective of a full-time Farmersville sworn D. City shall provide $120 per pay period for authorized employees who obtain certification to operate the Unmannèd Aerial Vehicle (UAV) drone from the Federal Aviation  Farmersville sworn Police Officer.  period inwhich they are acting as.a K-9 Unit Police Officer. *  Police Officer.  Administration (FAA).  The Certification pay is dependent upon successful recertification as required by FAA regulations (each 24 months) to maintain aeronautical knowledge recency and. must be proved by submitting the appropriate documentation for their  personnel file.  This incentive will not be stacked with any other incentive.  Section 8. Educational Incentive! Pay:  A. City shall" provide 3% above the employee's normal hourly or monthly rate if employee possesses an Associates of Arts degree from an accredited institytion of leaming or an B. City shall provide 6% above the employee's normal hourly or monthly rate if employee possesses a Bachelor of Arts or Bachelor of Science degree from an accredited C.Its shall be the employee's responsibility to submit a request in writing along with verifying docymentation in order to. receive the-above-deseried incentive pay and must be  Intermediate POST certificate.  institution of leaming or an Advânced POST certificate.  approved by the employees' Department Head and the City Manager.  Section 9. Deferred Compensation:  Ifan employee elects to participate in a voluntary deferred compensation retirement program, the City shall match each dollar contributed by employee up to four percent 4%  ofe employee's reoccurring pay. Section 10. Longevity Pay:  After an employee has worked for the City for at least ten years, the employee shall be entitled to Longevity Pay. Longevity Pay shall equal 5% of employee's base salary and shall only be awarded pending the following two conditions: Employee is on thet top  15    step ofhis/her job classification scale and the employee has received a satisfactoryrating in his/her most recent annual performance evaluation. An additional 5% shall be paid in the event the employee has worked for at least 20 years and the same conditions above  exist.  Section 11. Healthy Living Pay:  The City shall provide employees with an annual $180 healthy livingi incentive to maintain their health and wellness payable in two payments, one in December and one in June. IN WITNESS WHEREOF, the parties hereto have executed this Memorandum of  Understanding on this 17hday of, June 2024. POLICE OFFICERS ASSOCIATION L  CITY OF FARMERSVILLE  BY:  Police Sergeant  City Manager  Attest:  BA M  Anessa Mora, Police Officer  Rochelle Giovani, City Clerk  Approved as to Form:  Michael Schulte, City Attorney  16    RESOLUTION 2024-030  A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FARMERSVILLE, STATE OF CALIFORNIA ADOPTING MEMORANDUMS OF UNDERSTANDING BETWEEN THE CITY OF FARMERSVILLE AND THE EMPLOYEE BARGAINING UNITS WHEREAS, Resolution No. 1989-02. establishes procedures for employer- WHEREAS, the Meyers-Milas-Brown Act of the State of California, commencing with Government Code Section 3500, requires certain procedures to be followed  employee relations; and  regarding employee-employer relations; and  WHEREAS, the City Council has directed the City Manager to meet and confer in good faith with. the members of the employee bargaining units and department heads;  and  WHEREAS, the City Council recognizes the following as labor bargaining units for the employees of the City of Farmersville: Mid-Management Employees, Miscellaneous Employees, Police Officer's Association, International Brotherhood of  Teamsters, Local 517; and  WHEREAS, the City Council wishes to establish labor agreements in the form of memorandums of understanding. (MOU) with each of the acknowledged bargaining units;  and  WHEREAS, the City Council intends the MOUS to formalize the relationship between the employees of each bargaining unit and the City of Farmersville; and WHEREAS, the term of the MOUS will be one year, commencing on July 1; 2024 NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of 1. That the attached Memorandum of Understanding between the City and the Police Officer's Association is hereby adopted and approved for execution by  and terminating on June 30, 2025. Farmersville as follows:  the City Manager.  PASSED, ADOPTED AND APPROVED this 24th day of June, 2024 by the following  vote: AYES: NOES:  Page 1 of2    ABSTAIN: ABSENT:  TINA HERNANDEZ  MAYOR of the City of Farmersville  Attest:  ROCHELLE GIOVANI CITY CLERK  Page 2 of2 .    CITYOF FARMERSVILLE)  City Council  Staff Report 7E  TO: FROM: DATE:  Honorable Mayor and City Council  Steve Huntley, Director of Finance and Administration  June 24, 2024 Fund  SUBJECT: Recommend the City Council Escheatment Funds be Deposited into the General  RECOMMENDED ACTION:  Notice to the City Council that per City policy, the Escheatment Funds are ready to be deposited  into the General Fund per policy and State law.  BACKGROUND:  Escheatment refers to the process by which unclaimed or abandoned property reverts to State ownership. Typically, these funds originate from dormant accounts, unclaimed checks, and other financial instruments left unclaimed for a statutory period. The City is required to complete a very long process for unclaimed property on its own before it can be turned over to the State (and the time requirement varies upon the value of the unclaimed property). The City has completed this process with the items listed below and For claim amounts over $15, the City must send these amounts to the State to hold, and made available to locate by the rightful owners through the State's system but only after However, funds under $15 are allowed to be absorbed by the General Fund of the originating agency (Farmersville) after the process is completed for year one. These funds have gone through an extensive process to get the owners to claim the funds but without  itisr ready to move to the next step.  the City attempts to find the owner for an extensive amount of time.  success, sO it is now time to end the process.    DISCUSSION:  The purpose oft this report is to inform the City Council of the recent deposit of escheatment funds into the City's General Fund per Sate code. The original checks have been recalled, the expense is written off (if applicable), and all that remains is to return the funds to the  City's General Fund because the funds were not able to be claimed.  Sandra Gonzalez: $2.37 Gabriel Vasquez Rosiles: $0.76 Catarino Manzo: $0.95  Total amount to be recouped by the City General Fund: $4.08  2    CITYOF FARMERSVILLE,  City Council  Staff Report 7F  TO: FROM: DATE:  Honorable Mayor and City Council Steve Huntley, CPFO, IPMA-SCP Director of Finance & Administration  June 24, 2024 2024-031.  SUBJECT: Adoption of the Amended Salary Schedule for Fiscal Year 2024-25 by Resolution  RECOMMENDED ACTION:  Adopt the Amended Salary Schedule for Fiscal Year 2024-25 by Resolution 2024-031.  BACKGROUND:  The annual adoption of the City's Master Salary Table is in accordance with Section 36506 of the Government Code of the State of California that requires the City Council, by Resolution or Ordinance, to establish the compensation for all appointive officers and employees. Title 2, Section 570.5 and 571 of the California Code of Regulations requires that the adopted pay schedule be  publicly available. DISCUSSION:  The City has concluded its negotiations with all the bargaining units and so the Salary Schedule  should now be updated to reflect these changes.  ATTACHMENTIS): 2  1. Resolution 2024-031 Adoption of Tier 1 and Tier 2 Salary Schedule for Fiscal Year 2024- 2. Attachment A: Amended Salary Schedule for Fiscal Year 2024-25, Tier 1&2.  25    RESOLUTION 2024-031  AI RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FARMERVILLE ESTABLISHING A REVISED SALARY SCHEDULE FOR. ALL PERSONNEL FOR WHEREAS, Section 36506 of the Government Code of thé State of California provides that the City Council shall, by Resolution or Ordinance, fix the compensation for all appointive officers and  FISCAL YEAR 2024-25  employees; and  WHEREAS, the City Couricil has heretofore by Resolution established salary schedules for all NOW, THEREFORE BE IT RESOLVED, by the City Counçil of the City of Farmersville as 1. The Salary Schedule for all positions for the City of Farmersville. for the Fiscal Year 2024- 25 as detailed in Schedule "A" attached hereto and by this reference incorporated herein.  personnel groups of the City;  follows:  PASSED, ADOPTED AND APPROVED this 24th day of June, 2024 by thé following vote:  AYES: NOES: ABSTAIN: ABSENT:  Tina.Hernandez  MAYOR of the City of Farmersville  Attest:  Betina Ashoori DEPUTY CITY CLERK  Page 1 of1    SALARY SCHEDULE-TIER2 7/1/2024 MONTHLY F G H  ANNUALLY  BU DEPT MR 404 Administrative Analyst M 414 Development Coordinator MR 404 Human Resources Manager DH 404 Finance Director MR 404 Finance Manager M 404 Account Clerkl M 404 Account Clerk!! M 411 Technical Service Clerk POA 411 Police Officer POAL 411 Corporal POA! 411 Police Sergeant MR 411 Police Commander DH 411 Police Chief M 414 Code Enforcement Officer DH 420 FireChief MR 420 Battalion Chief FO 420 Fire Captain FO 420 FireLieutenant M 425 Maintenance Worker M 425 Public Works Crew Leader MR 425 Public Works Supervisor DH 425 Public Works Director  POSITION  RANGE A B C D  A B C D  G H  80 5,207 5,368 5,534 5,706 5,882 6,065 6,252 6,446 6,646 80 5,023 5,178 5,339 5,504 5,674 5,850 6,031 6,218 6,411 80 6,693 6,900 7,114 7,334 7,561 7,795 8,037 8,286 8.542 18 8,218 8,473 8,735 9,006 9,284 9,572 9,868 10,174 10,489 17 6,860 7,073 7,292 7,518 7,750 7,990 8,238 8,493 8,756 1b) 3,084 3,179 3,278 3,379 3,484 3,592 3,703 3,818 3,936 2(a) 4,133 4,261 4.393 4,529 4,669 4,813 4,963 5,116 5,275 1(a) 3,590 3,701 3,816 3,934 4,055 4,181 4.311 4.444 4,582 5b) 4,612 4.755 4,902 5,054 5.210 5,371 5,538 5,709 5,886 4,844 4.994 5,148 5,308 5.472 5,641 5,816 5,996 6,182 8(a) 6,181 6.372 6,569 6,773 6.982 7,199 7,422 7,651 7,888 9b) 8,201 8,455 8,717 8,987 9.265 9.552 9,848 10,153 10,467 5(a) 4,260 4,392 4,528 4,668 4,812 4,962 5,115 5,274 5,437 17 7,566 7,800 8,042 8,291 8,547 8.812 9,085 9,366 9,656 8b) 5,646 5,821 6,001 6,187 6,378 6,576 6,779 6,989 7,206 5(a) 4,213 4,343 4,478 4,617 4,759 4,907 5,059 5,215 5,377 2b) 3,190 3,289 3,391 3,496 3,604 3,716 3,831 3,950 4,072 4.275 4.408 4,544 4,685 4,830 4,980 5,134 5,293 5,457 9(a) 5,729 5,907 6,090 6,278 6,473 6,673 6,880 7,093 7,312 19 7,677 7,915 8,160 8,413 8,673 8,942 9.219 9,504 9,798  62,484 64,419 66,413 68,470 70,590 72,775 75,029 77,352 79,747 60,275 62,141 64,065 66,049 68,094 70,202 72,376 74,617 76,927 80,316 82,803 85,367 88,010 90,735 93,545 96,441 99,427 102,506 98,620 101,674 104,822 108,068 111,414 114,864 118,420 122,087 125,867 82,324 84,873 87,501 90,210 93,004 95,883 98,852 101,913 105,069 37,007 38,153 39,335 40,553 41,808 43,103 44,437 45,813 47,232 49,593 51,129 52.712 54,344 56,027 57,762 59,550 61,394 63,295 43,078 44.411 45,787 47,204 48,666 50,173 51,726 53,328 54,979 57,728 59,516 61,358 63,258 65,217 67,236 69,318 71,465 73,677 55,342 57,056 58,822 60,644 62,522 64,457 66,453 68,511 70,632 58,122 59,922 61,778 63,690 65,662 67,696 69,792 71.953 74,181 74,168 76,464 78,832 81,273 83,789 86,384 89,058 91,816 94,659 98,417 101,464 104,606 107,845 111,184 114,626 118,176 121,835 125,607 51,119 52,701 54,333 56,016 57,750 59,538 61,382 63,282 65,242 90,790 93,601 96,499 99.487 102,568 105,744 109,018 112,393 115,874 67,749 69,847 72,009 74.239 76,538 78,908 81,351 83,870 86,467 50,555 52,121 53,734 55,398 57,114 58,882 60,705 62,585 64,523 38,285 39,470 40,693 41,952 43,251 44,591 45,971 47,395 48,862 51,305 52,894 54,532 56,220 57,961 59,756 61,606 63,514 65,480 68,753 70,882 73,076 75,339 77,672 80,077 82,556 85,113 87,748 92,126 94,978 97,919 100,951 104,077 107,300 110,622 114,047 117,579  DH 404 Director ofFinance & Administration 19 9,516 9,810 10,114 10,427 10,750 11,083 11,426 11,780 12,145 114,187 117,723 121,368 125,126 129,000 132,994 137,112 141,358 145,735  M 411 Technical Service Clerk Lead 1b) 4,811 4,960 5,113 5.272 5.435 5,603 5,777 5,955 6.140  17 11,711 12,074 12,448 12.833 13,230 13,640 14.062 14,498 14,947 140,535 144,886 149,372 153,997 158,766 163,682 168.750 173.975 179,362 20 10,027 10,337 10,657 10,987 11,327 11,678 12,040 12,412 12,797 120,319 124,044 127,885 131,845 135,928 140,136 144,475 148,949 153,561    SALARY SCHEDULE-TER1 7/1/2024 MONTHLY  ANNUALLY D E  BU DEPT MR 404 Administrative Analyst M 414 Development Coordinator MR 404 Human Resources Manager DH 404 Finance Director MR 404 Finance Manager M 404 Account Clerkl M 404 Account Clerk II M 411 Technical Service Clerk M 411 Technical Service Clerk Lead POAL 411 Police Officer POAL 411 Corporal POAL 411 Police Sergeant MR 411 Police Commander DH 411 Police Chief M 414 Code Enforcement Officer DH 420 Fire Chief MR 420 Battalion Chief FO 420 Fire Captain FO 420 Fire Lieutenant M 425 Maintenance Worker M 425 Public Works Crew Leader MR 425 Public Works Supervisor DH 425 Public Works Director  POSITION  RANGE A B C D  A B  80 5,207 5,467 5,741 6,028 6,329 6,646 62,484 65,608 68,889 72,333 75,950 79,747 80 5,023 5,274 5,538 5,815 6,105 6,411 60,275 63,288 66,453 69,775 73,264 76,927 80 6,693 7,028 7.379 7,748 8,135 8,542 80,316 84,332 88,548 92,976 97,625 102,506 18 8,218 8,629 9,061 9,514 9,989 10,489 98,620 103,551 108,729 114,165 119,873 125,867 17 6,860 7,203 7,564 7,942 8,339 8,756 82,324 86,440 90,762 95,300 100,065 105,069 1b) 3,084 3,238 3,400 3,570 3,749 3,936 37,007 38,858 40,801 42,841 44,983 47,232 2(a) 4,133 4,339 4,556 4,784 5,023 5,275 49,593 52,073 54,677 57,411 60,281 63,295 1(a) 3,590 3,769 3,958 4,156 4,363 4,582 43,078 45,231 47,493 49,868 52,361 54,979 1(b) 4,811 5,051 5,304 5,569 5,847 6,140 57,728 60,614 63,645 66,827 70,169 73,677 5(b) 4,612 4,842 5,085 5,339 5,606 5,886 55,342 58,109 61,015 64,065 67.269 70,632 7 4,844 5,086 5,340 5,607 5,887 6,182 58,122 61,029 64,080 67,284 70,648 74,181 8(a) 6,181 6,490 6,814 7,155 7,513 7,888 74,168 77,876 81,770 85,858 90,151 94,659 9(b) 8,201 8,611 9,042 9,494 9,969 10,467 98,417 103,337 108,504 113,930 119,626 125,607 17 11,711 12.297 12.912 13,557 14,235 14,947 140,535 147,561 154,939 162,686 170,821 179,362 5(a) 4,260 4,473 4,697 4,931 5,178 5,437 51,119 53,674 56,358 59,176 62,135 65,242 20 10,027 10,528 11,054 11,607 12,187 12,797 120,319 126,335 132,652 139,284 146,248 153,561 17 7,566 7,944 8,341 8.758 9,196 9,656 90,790 95,329 100,096 105,101 110,356 115,874 8(b) 5,646 5,928 6,224 6,536 6,862 7,206 67,749 71,136 74,693 78,428 82,349 86,467 5(a) 4,213 4.424 4,645 4,877 5,121 5,377 50.555 53,083 55,737 58,524 61,450 64,523 2(b) 3,190 3,350 3,517 3,693 3,878 4,072 38,285 40,199 42,209 44,320 46,536 48,862 3 4,275 4.489 4.714 4.949 5,197 5,457 51,305 53,871 56,564 59,392 62,362 65,480 9(a) 5,729 6,016 6,317 6,632 6,964 7,312 68,753 72,190 75,800 79,590 83,569 87,748 19 7,677 8,061 8,464 8,887 9,332 9,798 92,126 96,732 101,569 106,647 111,980 117,579  DH 404 Director of Finance & Administration 19 9,516 9,991 10,491 11,015 11,566 12,145 114,187 119,896 125,891 132,186 138,795 145,735    CITYOF FARMERSVILLE  City Council  Staff Report 7G  TO: FROM: DATE:  Honorable Mayor and City Council Michael Schulte, City Attorney June 24, 2024  SUBJECT: Recommend the City Council direct the City Manager to sign necessary documents  related to remaining Permanent Local Housing Allocation (PLHA) program Funds in the amount of $176,858 lent to Self Help Enterprises making the City of Farmersville  aj junior lienholder for Los Arroyos, Phase II.  RECOMMENDED ACTION:  Recommend the City Council direct the City Manager to sign necessary documents related to remaining Permanent Local Housing Allocation (PLHA) program Funds in the amount of $176,858 lent to Self Help Enterprises making the City of Farmersville a junior lienholder for Los Arroyos,  Phase II. BACKGROUND:  The California Department of Housing and Community Development (Department) released a Notice of Funding Availability (NOFA) for approximately $195 million in funding for the Permanent Local Housing Allocation (PLHA) program for Entitlement and Non-entitlement Local governments. The NOFA is funded from moneys deposited in the Building Homes and Jobs Trust Fund (Fund) in Funding for this NOFA is provided pursuant to Senate Bill (SB) 2 (Chapter 364, Statutes of 2017). SB 2 established the Fund and authorized the Department to allocate 70 percent of money collected and deposited in the Fund, beginning in calendar year 2019, to Local governments for eligible housing and homelessness activities. The intent of the bill is to provide a permanent, on- going source of funding to Local governments for housing-related projects and programs that assist The City has been receiving funds fori funding the phases oft the Los Arroyos project throughout the last several years (a total of $589,562). However, the remaining amount of $176,858 is all that remains of this funding to be applied to the project. The funding is in the form of a low-interest loan  calendar year 2019.  ina addressing the unmet housing needs of their communities.  to Self Help that will ultimately be paid back to the City as program income.    DISCUSSION:  The total amount left in the Permanent Local Housing Allocation (PLHA) program funding for Farmersville is $176,858. Given the significance of the project and its potential benefits to the community, iti is imperative that we provide the necessary funds to ensure its timely progression. The City has already authorized the City Manager to work with Self Helpl Enterprises via Resolution 2020-033 dated 7/13/2020 to have the City allocation of PLHA funds lent to Self Help Enterprises toc complete the financing package for Los Arroyos, Phase land Il developments. Self Help has already requested the last of the funds, on the City's behalf, from the State but it will likely take weeks before those funds come to the City to pass along to Self Help Enterprises. In the interim, Self Help Enterprises will front the cost of $176,858: from other funds to be reimbursed by the City when the funds come' int from the State's. payment of this last allocation amount. Staff needs direction tol have the City Manager sign the necessary documents to complete the loan agreement and other agreements necessary to allow the funding from the State to be lent to Self Help Enterprises, list the City has junior lienholder on the phase of the project, and continue with  compliance monitoring.  2    WHEN REÇORDED, RETURNTO: Kirton McConkie 501 East South' Temple, Suité 400 SaltLake City, Utah 84111 Attn: John B. Lindsay  SUBORDINATION AND INTERCREDITOR AGREEMENT  (City Loans)  Notice: This. subordination agreement results in your security interest in the property becoming subject to and of lower priority than the lien of some other or later  security instrument.  This Subordination and Intercreditor Agreement ("Agreement"). is effective as of. June 28, 2024 (the "Closing Date"), and is made by and between the City of Farmersville ("Junior Lender"), and Bonneville Mortgage Company, LLC, a Utah limited liability company ("Senior  Lender").  RECITALS  A. Los Arroyos II, L.P., a California limited partnership ("Borrower"), has applied to Senior Lender for a loan in the original principal amount of Two Million Three Hundred Twenty-Six Thousand and 00/100 Dollars ($2,326,000.00). (the "Senior Loan") for the acquisition, construction, rehabilitation, development, equipping and/or operation of the  Property.  B. The Senior Loan will be evidenced. by the Senior Note (as defined below), secured by, among other things, the Senior Security Instrument (as defined below), and advanced  tol Borrower pursuant to the SeniorLoan Agreement (as defined below).  C. Junior Lender has made loans (collectively, the. "Junior Loan") to Borrower in the original principal amounts of Two Hundred Fifty-Three Thousand Eighty-Seven and 00/100 Dollars ($253,087.00) and One Hundred Seventy-Six Thousand Eight Hundred Fifty-Eight and 00/100 Dollars ($176,858.00), which Junior Loan is evidenced by the Junior Note (as defined below), secured by, among other things, the Junior Security Instrument (as defined below), and advanced. to. Borrower pursuant,to the. Junior Loan Agreement (as defined below).  D. As a condition to the making of the Senior Loan, Senior Lender requires that  Junior) Lender execute and deliver this Agreement.  AGREEMENT  NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, and to induce the making of the Senior Loan and to induce  4883-9324-1511.5    Senior Lender to consent to the Junior Loan and the Junior Security Instrument, Junior Lender  hereby agrees as follows: -1.  Definitions. Capitalized terms used but not defined in this Agreement shall have  the meanings ascribed thereto in the Senior Security Instrument. As used in this Agreement, the  terms set forth below shall have the respective meanings indicated:  "Bankruptcy Proceeding" means any bankruptcy, reorganization, insolvency, composition, restructuring, dissolution, liquidation, recéiverahp.assigmment for the benefit of creditors, or custodianship action or proceeding under any federal or state law with respect to Borrower, any guarantor of any of the Senior Indebtedness, any of their respective properties, or  any of their respective partners, members, officers, directors, or shareholders.  "Casualty" means the occurrence of damage to or loss of any of the Property by fire or "Condemnation" means any proposed or actual condemnation or other taking, or "Enforcement Action" means any exercise of any of Junior Lender's remedies under the Junior Security Instrument or any of the other Junior Loan Documents, including, without limitation, any of the following: (i) the acceleration of all or any part of the Junior Indebtedness; (ii) the commencement of any judicial or non-judicial action or proceeding to enforce any obligation of Borrower under any of the Junior Loan Documents, collect any monies payable to Borrower or have a receiver appointed to collect any monies payable to Borrower, or foreclose the lien(s) created by the Junior Security Instrument; (iii) the filing orj joining in the filing of any involuntary Bankruptcy Proceeding against Borrower or any person or entity which owns a direct or indirect interest in Borrower; (iv) thè advertising of or commencement of any foreclosure or trustee's sale proceedings; (v) the exercise of any power of sale; (vi) the acceptance of a deed or assignment in lieu of foreclosure or sale; (vii) the collecting of Rents; (viii) the obtaining of or seeking of the appointment of a receiver; (ix) the seeking of default interest; (x) the taking of possession or control of any of the Property; (xi) the commencement of any suit or othêr legal, administrative, or arbitration proceeding based upon the Junior Note or any other oft the Junior Loan Documents; (xii) the exercising of any banker's lien or rights of set- off or recoupment; or (xiii) the taking of any other enforcement action against Borrower, any other party liable for any of the Junior Indebtedness or obligated under any of the Junior Loan  other casualty.  conveyance in lieu thereof, of all or any part of the Property, whether direct ori indirect.  Documents, or, the Property.  "Enforçement Action' Notice" means a written notice from Junior Lender to Senior Lender, given following a Junior Loan Default and the expiration of any notice or cure periods provided for such Junior Loan Default in the. Junior Loan Documents, setting forth in reasonable  detail the Enforcement Action proposed to be taken by JuniorLender.  2  4883-9324-1511.5    "Junior Indebtedness" means all indebtedness of any kind at any time evidenced or secured by, or arising under, the Junior Loan Documents, whether incurred, arising or accruing  before or after the. filing of any Bankruptcy Proceeding.  "Junior Loan Agreement" means, collectively, (i) that certain Loan Agreement and Declaration of Restrictive Covenants dated April 7, 2022, entered into by and between Junior Lender and Borrower in connection with the Junior Loan, and (ii) that certain Loan Agreement and Declaration of Restrictive Covénants dated on or about the Closing Date, entered into by and  between Junior Lender and Borrower in connection with the. JuniorLoan.  "Junior Loan Default" means any act, failure to act, event, condition, or occurrence which constitutes, or whiçh with the giving of notice or the passage of time, or both, would constitute, an "Event of Default" as defined in the Junior Security Instrument or Junior Loan  Agreement.  "Junior Loan Documents" means, collectively, the Junior Note, Junior Security Instrument, Junior Loan Agreement, Junior Regulatory Agreement, and all other documents evidencing, securing or delivered in connection with the. Junior Loan, as the same may from time to time be extended, consolidated, substituted for, modified, amended or supplemented upon  receipt of the consent of Senior Lender.  "Junior Note" means, collectively, (i) that certain Secured Promissory Note dated April 7, 2022, in the original principal amount of Two Hundred Fifty-Three Thousand Eighty-Seven and 00/100 Dollars ($253,087.00), executed by Borrower, to the order of Junior Lender, in connection with the Junior Loan, and (ii) that certain Secured Promissory Note dated on or about the Closing Date, in the original principal amount of One Hundred Seventy-Six Thousand Eight Hundred Fifty-Eight and 00/100 Dollars ($176,858.00), and executed by Borrower, to the order  of. Junior Lender, in connection with the. JuniorI Loan.  "Junior Regulatory Agreement" means, collectively, (i) that certain Affordable Housing Regulatory Agreement and Declaration of Restrictive Covenants dated April 7, 2022, entered into by and betwéen Borrower and Junior Lender in connection with the Junior Loan, and recorded with the office of the County Recorder for Tulare County, State of California, on May 12, 2022, as Document Number 2022-0029926, and (ii) that certain Affordable Housing Regulatory Agreement and Declaration of Restrictive Covenants dated on or about the Closing Date, entered into by and between Borrower and Junior Lender in connection with the Junior Loan, and recorded with the office of the County Recorder for Tulare County, State of  California, concurrently herewith.  "Junior Security Instrument" means, collectively, () that certain Deed of Trust, Assignment of Rents, Security Agreement and Fixture Filing dated April 7, 2022, entered into by Borrower as "Trustor", to Old Republic Title Company as "Trustee", for the benefit of Junior Lender as Beneficiary", in connection with the Junior: Loan, and recorded with the office of the County Recorder for Tulare County, State of California, on May 12, 2022, as Document Number 2022-0029927, ard (ii). that certain Deed of Trust, Assignment ofF Rents, Security Agreement and  3  4883-9324-1511.V5    Fixture Filing dated on or about the Closing Date, entered into by Borrower as Trustor", to Old Republic Title Company as "Trustee", for the benefit of Junior Lender as "Beneficiary", in connection with the Junior Loan, and recorded with the office of the County Recorder for Tulare  County, State of California, concurrently herewith.  "Loss Proceeds" means all monies received or to be received under any insurance policy, from any condemning authority, or from any other source, as a result of any Condemnation or  Casualty.  "Property" means (i) the land and improvements known as Los Arroyos II (also known as Farmersville Village II), located in Farmersville, Tulare County, State of California, which Property is more particularly described on Exhibit A attached héreto, and (ii) all furniture, fixtures and equipment located at such apartments and other property, accounts, deposits and rights and interests of Borrower encumbered by the Senior Security Instrument and/or the other  SeniorLoan! Documents.  "Senior Indebtedness" means all indebtedness of any kind at any time evidenced or secured by, or arising under, the Senior Loan Documents, whether incurred, arising or accruing  before or after the filing of any Bankruptcy Proceeding.  "Senior Loan Agreement" means that certain Term Loan Agreement effective as of the Closing Date, and entered into between Borrower and Senior Lender in connection with the  Senior Loan.  "Senior Loan Default" means any act, failure to act, event, condition, or occurrence which constitutes, or which with the giving of notice or the passage of time, or both, would  constitute, an "Evênt of] Default" as defined in the Senior Loan Documents.  Senior Loan Documents" means, collectively, the Senior Security Instrument, Senior Note, Senior Loan Agreement and all. of the other documents, instruments and agreements now or hereafter evidencing, securing or otherwise executed in connection with the Senior Loan, as the same may from time to time be extended, consolidated, substituted for, modified, increased,  amended and supplemented.  "Senior. Note" means that certain Multifamily Note effective as of the Closing Date, in the in the original principal amount of Two Million Three Hundred Twenty-Six Thousand and 00/100 Dollars $2,326,000.00), and executed by Borrower, in favor of Senior Lender, in  connection with the SeniorLoan.  "Senior Security Instrument" means that certain Multifamily Deed of Trust, Assignment of] Rents, Security Agreement and Fixture Filing effective as of the Closing Date, entered into by Borrower in favor of Senior Lender in connection with the Seniorl Loan, and to be recorded with the office of the County Recorder for' Tulare County, State of California, concurrently herewith.  4  4883-9324-1511.5    2. Junior Loan and Junior Loan Documents are Subordinate; Acts by Senior  Lender do not Affect Subordination.  (a) Junior Lender hereby covenants and agrees on behalf of itself and its successors and permitted assigns that the Junior Indebtedness is and shall at all times continue to be, subordinate, subject and inferior (in payment and priority) to the prior payment in full of the Senior Indebtedness, and that the liens, rights, payment interests, priority interests and security interests granted to Junior Lender in connection with the Junior Loan and under the Junior Loan Documents are, and are hereby expressly acknowledged to be in all respects and at all times, subject, subordinate and inferior in all respects to the liens, rights, payment, priority and security interests granted to Senior Lender under the Senior Loan and the Senior Loan Documents and the terms, covenants,  conditions, operations and effects thereof.  (b) Except as expressly set forth herein, repayment of the Junior Indebtedness, is and shall be postponed and subordinated to repayment in full of the Senior Loan. If(i) Junior Lender receives any payment, property, or asset of any kind or in any form on account oft the Junior Indebtedness (including, without limitation, any proceeds from any Enforcement Action) after a Senior Loan Default of which Junior Lender has actual knowledge or has been given notice, or (ii) Junior Lender receives, voluntarily or involuntarily, by operation of law or otherwise, any payment, property, or asset in or in connection with any Bankruptcy Proceeding, such payment, property, or asset will be received and held in trust for Senior Lender. Junior Lender will promptly remit, in kind and properly endorsed as necessary, all such payments, properties, and assets to Senior Lender. Senior Lender shall apply any payment, asset, or property sO received from Junior Lender to the Senior Indebtedness in such order, amount (with respect to any asset or property other than immediately available funds), and manner as Senior Lender shall  determine ini its sole and absolute discretion.  (c) Without limiting the complete subordination of the Junior Indebtedness to the payment in full of the Senior Indebtedness, in any Bankruptcy Proceeding, upon any payment or distribution (whether in cash, property, securities, or otherwise) to creditors (i) the Senior Indebtedness shall first be paid in full in cash before Junior Lender shall be entitled to receive any payment or other distribution on account of or in respect of the Junior Indebtedness, and (ii) until all of the Senior Indebtedness is paid in full in cash, any payment or distribution to which Junior Lender would be entitled but for this Agreement (whether in cash, property, or other assets) shall be made to SeniorLender. (d) Junior Lender hereby acknowledges and agrees that Senior Lender may, without the consent or approval of Junior Lender, agree with Borrower to extend, consolidate, modify, increase or amend any or all the Senior Loan Documents and otherwise act or fail to act with respect to any matter set forth in any Senior Loan Document (including, without limitation, the exercise of any rights or remedies, waiver, torbearance or delay in enforcing any rights or remedies, the declaration of acceleration,  5  4883-9324-1511.5    the declaration of defaults or events of default, the release, in whole or in part, of any collateral or other property, and any consent, approval or waiver), and all such extensions, consolidations, modifications, amendments acts and omissions shall not release, impair or otherwise affect Junior Lender's obligations and agreements hereunder. (e) Senior Lender, in permitting disbursements of the proceeds of the Senior Loan pursuant to the Loan Agreement, is under no obligation or duty to ensure, nor has Senior Lender represented that it will ensure, the proper application of such proceeds, and any application or use of such proceeds for purposes other than as provided in any such agreement shall not defeat or render invalid, in whole or in part, the subordination  provided for in this Agreement.  (f) Senior Lender has not made any warranty or representation of any kind or nature whatsoever to Junior Lender with respect to (i) the application of the proceeds of any disbursement made by Senior Lender for the account of Borrower, (ii) the value of the Property, or the improvements to be constructed thereon, or the marketability or value thereof upon completion of such construction, or (iri) the ability of Borrower to honor its  covenants and agreements with Senior Lender or Junior Lender.  (g) In addition, Junior Lender agrees to subordinate the lien of the Junior Security Instrument and the payment of the Junior Indebtedness to the lien and payment in full of any financing obtained by Borrower to refinance, in whole or in part, the Senior Indebtedness sO long as the new loan ("Qualifying Loan") (i) is in a principal amount not greater than the original principal amount of the Senior Indebtedness, (ii) has an interest rate (or ifa a variable rate, has an initial rate) that is not greater than seven points in excess of the average "Prime Rate" announced by the three United States based banks with the greatest total assets and (iii) is from al lender not affiliated with Borrower. Promptly upon notice to Junior Lender that Borrower intends to enter into a Qualifying Loan, but not later than twenty (20) days thereafter, Junior. Lender will execute a Subordination and Intercreditor Agreement in the form of this Agreement with the entity making the  Qualifying Loan.  3. Junior Lender Agreements.  (a) Without the prior written consent of SeniorI Lender in each instance, Junior Lender shall not (i) amend, modify, waive, extend, renew or replace any provision of any of the Junior Loan Documents, or (ii) pledge, assign, transfer, convey, or sell any interest in the Junior Indebtedness or any of the Junior Loan Documents; or (irt) accept any payment on account of the Junior Indebtedness other than a regularly scheduled payment ofi interest or principal and interest made not earlier than ten (10) days prior to the due date thereof; or (iv) take any action which has the effect of increasing the Junior Indebtedness; or (v) appear in, defend or bring any action in connection with the Property; or (vi) take any action concerning environmental matters affecting the Property. Regardless of any contrary provision in the Junior Loan Documents, Junior Lender shall  6  4883-9324-1511.5    not collect payments for the purpose of escrowing for any cost or expense related to the  Property or for any portion oft the. Junior Indebtedness.  (b) In the event and to the extent that each of Senior Lender and Junior Lender have under their respective loan documents certain approval or consent rights over the same subject matters (regardless of whether the obligations or rights are identical or substantially identical), Junior Lender agrees that Senior Lender shall exercise such approval rights on behalf of both Senior Lender and Junior Lender, and Junior Lender shall have no right to object to any such action or approval taken by Senior Lender and shall consent thereto and be bound thereby. Without limiting the generality of the foregoing, Senior Lender shall have all approval, consent and oversight rights in connection with any insurance claims relating to the Property, any decisions regarding the use of insurance proceeds after a casualty loss or condemnation awards, the hiring or firing of property managers, or otherwise related in any way to the Property, and Junior Lender shall have no right to object to any such action or approval taken by Senior  Lender and shall consent thereto and be bound thereby.  (c) Junior Lender shall not commence or join with any other creditor in commencing any Bankruptcy Proceeding involving Borrower, and Junior Lender shall not initiate and shall not be a party to any action, motion or request, in a Bankruptcy Proceeding involving any other person or entity, which seeks the consolidation of some or all of the assets of Borrower into such Bankruptcy Proceeding. In the event of any Bankruptcy Proceeding relating to Borrower or the Property or, in the event of any Bankruptcy Proceeding relating to any other person or entity into which (notwithstanding the covenant in the first sentence of this clause) the assets or interests of Borrower are consolidated, then in either event, the Senior Loan shall first be paid in full before Junior Lender shall be entitled to receive and retain any payment or distribution in respect to the Junior Loan. Junior Lender agrees that (i) Senior Lender shall receive all payments and distributions of every kind or character- in respect of the Junior Loan to which Junior Lender would otherwise be entitled, but for the subordination provisions of this Agreement (including without limitation, any payments or distributions during the pendency of a Bankruptcy Proceeding involving Borrower or the Property), and (ii) the subordination of the Junior Loan and the Junior Loan Documents shall not be affected in any way by Senior Lender electing, under Section 1111(b) of the federal bankruptcy  code, tol have its claim treated as being a fully secured claim.  (d) Junior Lender covenants and agrees that the effectiveness of this Agreement and the rights of Senior Lender hereunder shall be in no way impaired, affected, diminished or released by any renewal or extension of the time of payment of the Senior Loan, by any delay, forbearance, failure, neglect or refusal of SeniorL Lender in enforcing payment thereof or in enforcing the lien of or attempting to realize upon the Senior Loan Documents or any other security which may have been given or may hereafter be given for the Senior Loan, by any waiver or failuré to exercise any right or remedy under the Senior Loan Documents, or by any other act or failure to act by Senior  7  4883-9324-1511.5    Lender. Junior Lender acknowledges that Senior Lender, at its sole option, may release all or any portion of the Property from the lien of the Senior Security Instrument, and may release or waive any guaranty, surety or indemnity providing additional collateral to Senior Lender, and. Junior Lender hereby waives any legal or equitable right in respect of marshaling it might have, in connection with any release of all or any portion of the Property by SeniorLender, to require the separate sales of any portion of the Property or to require Senior Lender to exhaust its remedies against any portion of the Property or any other collateral before proceeding against any other portion of the Property or other collateral (including guarantees) for the Senior Loan. Senior Lender may pursue all rights and remedies available to it under the Senior Loan Documents, at law, or in equity, regardless of any Enforcement Action Notice or Enforcement Action by Junior Lender. At any time or from time to time and any number of times, without notice to Junior Lender and without affecting the liability of Junior Lender, (a) the time for payment of the Senior Indebtedness may be extended or the Senior Indebtedness may be renewed in whole or in part, (b) the time for Borrower's performance of or compliance with any covenant or agreement contained in the Senior Loan Documents, whether presently existing or hereinafter entered into, may be extended or such performance or compliance may be waived, (c) the maturity of the Senior Indebtedness may be accelerated as provided in the Senior Loan Documents, (d) any Senior Loan Document may be modified or amended by Senior Lender and Borrower in any respect, including, but not limited to, an increase in the principal amount, and (e) any security for the Senior Indebtedness may be extended, consolidated, modified, exchanged, surrendered or otherwise dealt with or additional security may be pledged or mortgaged for the Senior Indebtedness. If, after the occurrençe of a Senior Loan Default, Senior Lender acquires title to any of the Property pursuant to a mortgage foreclosure conducted in accordance with applicable law, the lien, operation, and effect of the Junior Security Instrument and other Junior Loan Documents automatically shall terminate with respect to such Property upon Senior  Lender's acquisition of title.  4.  Standstill Agreement; Right to Cure Senior Loan Default.  (a) Until such time as any of the Senior Indebtedness has been repaid in full and the Senior Security Instrument has been released and discharged, Junior Lender shall not without the prior written consent of Senior Lender, which may be withheld in Senior Lender's sole and absolute discretion, take any Enforcement Action, including without limitation, (i) accelerate the Junior Loan, (ii) exercise any of Junior Lender's remedies under the Junior Security Instrument or any of the other Junior Loan Documents (including, without limitation, the commencement of any. judicial or non-judicial action of proceeding (a) to enforce any obligation of Borrower under any of the Junior Loan Documents, (b) to collect any monies payable to Borrower, (c) to have a receiver appointed to collect any monies payable to Borrower; or (d) to foreclose the lien(s) created by the Junior Security Instrument) or (iii) file or join in the filing of any involuntary Bankruptcy Proceeding against Borrower or any person or entity which owns adirect or indirect interest in Borrower; provided, however, that such limitation on the  8  4883-9324-1511.5    remedies of Junior Lender shall not derogate or otherwise limit Junior Lender's rights, following an event of default under the. Junior Loan Documents to (a) compute interest on all amounts due and payable under the Junior Loan at the default rate described in the Junior Loan Documents, (b) compute prepayment premiums and late charges, (c) enforce against any person, other than Borrower and any guarantors or indemnitors under the Senior Loan Documents, any guaranty of the obligations of Borrower under the Junior Loan, and (d) specifically enforce the obligations of Borrower to comply with its non-  monetary obligations under the. Junior Regulatory Agreement.  (b) Senior Lender shall, simultaneously with the sending of any notice of a Senior Loan Default to Borrower, send to Junior Lender a copy of said notice under the Senior Loan Documents; provided, however, failure to do SO shall not affect the validity of such notice or any obligation of Borrower to Senior Lender and shall not affect the relative priorities between the Senior Loan and the Junior Loan as set forth herein. Borrower covenants and agrees to forward to Junior Lender, within three (3) business days of Borrower's receipt thereof, a copy of any notice of a Senior Loan Default  Borrower receives from Senior Lender.  (c) Senior Lender agrees that it shall not complete a foreclosure sale of the Property or record a deed-in-lieu of foreclosure with respect to the Property (each, a Foreclosure Remedy") unless Junior Lender has first been given thirty (30) days written notice of the event(s) of default giving Senior Lender the right to complete such Foreclosure Remedy, and unless Junior Lender has failed, within such thirty (30) day period, to cure such event(s) of default; provided, however, that Senior Lender shall be entitled during such thirty (30) day period to continue to pursue all of its rights and remedies under the Senior Loan Documents, including, but not limited to, acceleration of the Senior Loan (subject to any de-acceleration provisions specifically set forth in the Senior Loan Documents), commencement and pursuit of a judicial or non-judicial foreclosure (but not completion of the foreclosure sale), appointment of a receiver, enforcement of any guaranty (subjeçt to any notice and cure provisions contained therein), and/or enforcement of any other Senior Loan Document. In the event Senior Lender has accelerated the Senior Loan and Junior Lender cures all events of default giving rise to such acceleration within the thirty (30) day cure period described above, such cure shall have the effect of de-accelerating the Senior Loan; provided, however, that such de-acceleration shall not waive or limit any of Senior Lender's rights to accelerate the Senior Loan or exercise any other remedies under the Senior Loan Documents as to any future or continuing events of default. It is the express intent of the parties hereunder that Senior Lender shall have the right to pursue all rights and remedies except completion of a Foreclosure Remedy without liability to Junior Lender for failure to provide timely notice to Junior Lender required hereunder, and that Senior Lender's liability hereunder shall be expressly limited to actual and consequential damages to Junior Lender directly caused by Senior Lender's completion of a Foreclosure Remedy without Junior Lender receiving the notice and opportunity to cure described above.  9  4883-9324-1511.VS    (d) Junior Lender shall not be subrogated to the rights of Senior Lender under the Senior Loan Documents by reason of Junior Lender having cured any Senior Loan Default. However, Senior Lender acknowledges that, to the extent sO provided in the Junior Loan Documents, amounts advanced or expended by Junior Lender to cure a Senior Loan Default may be added to and become aj part oft the Junior Indebtedness. (e) Junior Lénder acknowledges that any conveyance or other transfer of title to the Property pursuant to a foreclosure of the Junior Security Instrument (including a conveyance or other transfer of title pursuant to the exercise of a power of sale contained in the Junior Security Instrument), or any deed or assignment in lieu of foreclosure or similar arrangement, shall be subject to the transfer provisions of the Senior Loan Documents; and the person (including Junior Lender) who acquires title to the Property pursuant to the foreclosure proceeding (or pursuant to the exercise of a power of sale contained in the Junior Security Instrument) shall not be deemed to be automatically  approved by SeniorLender.  5.  Insurance. Junior Lender agrees that all original policies of insurance required  pursuant to the Senior Security Instrument shall be held by Senior Lender. The preceding sentence shall not preclude Junior Lender from requiring that it be named as a loss payee, as its interest may appear, under all policies of property damage insurance maintained by Borrower with respect to the Property, provided such action does not affect the priority of payment of the proceeds of property damage insurance under the Senior Security Instrument, or that it be named as an additional insured under all policies of liability insurance maintained by Borrower with  respect to the Property. 6.  Default. Junior Lender and Borrower acknowledge and agree that a default by  either such party under this Agreement shall, at the sole option of Senior Lender, constitute a default under the Senior Loan Documents. Each party hereto acknowledges that in the event any party fails to comply with its obligations hereunder, the other parties shall have all rights available at law and in equity, including the right to obtain specific performance of the obligations of such defaulting party and injunctive relief. No failure or delay on the part of any party hereto in exercising any right, power or remedy hereunder shall operate as a waiver thereof, nor shall any single or partial exercise of any such right, power or remedy preclude any other or further exercise thereof or the exercise of any other right, power or remedy hereunder. Lender for any and all costs and expenses (including reasonable attorneys' fees) incurred by Senior Lender in connection with enforcing its rights against Junior Lender under this  7.  Enforcement Costs. Borrower and Junior Lender agree to reimburse Senior  Agreement.  8. Notices. Any notice which any party hereto may be required or may desire to give hereunder shall be deemed to have been given and shall be effective only ifiti is in writing and (i) delivered personally, (ii) mailed, postage prepaid, by United State registered or certified  10  4883-9324-1511.5    mail, return receipts requested, (iii) delivered by overnight express courier or (iv) sent by  telecopier, in each instance addressed as follows:  JuniorLender:  City of Farmersville 909 West Visalia Road Farmersville, California 93223 Attn: Jennifer Gomez, City Manager Bonneville Mortgage Company, LLC 111 Main, Suite 1600 SaltLake City, Utah 84111 Attn: Bryan M. Scott Kirton McConkie 501 East South Temple, Suite 400 SaltLake City, Utah 84111 Attn: John B. Lindsay  Senior Lender:  With copies to:  or at such other addresses or to the attention of such other persons as may from time to time be designated by the party to be addressed by written notice to the other in the manner herein provided. Notices, demands and requests given in the manner aforesaid shall be deemed sufficiently served or given for all purposes hereunder when received or when delivery is refused  or when the same are returned to sender for failure to be called for.  9. JURY WAIVER, CLASS ACTION WAIVER, AND JUDICIAL  REFERENCE.  (a) Jury Waiver and Class Action Waiver. Each party to this Agreement waives its respective rights to a trial before a jury in connection with any disputes related to this Agreement and any Loan Documents, and the loan evidenced hereby ("Dispute"). Disputes include matters based on or arising from an alleged tort or matters involving Lender's employees, or agents, affiliates, or assigns of a party. Ifathird party is aparty to a Dispute, eachparty.tof this Agreement will consent to including the third party in the reference proceeding for resolving the Dispute with thethird party. If permitted by applicable law, each party also waives the right to litigate in court or a reference proceeding any Dispute as a class action, either as a member of aclass or as a representative, or toact as a private attorney general.  (b) Judicial Reference. Ifaj jury trial waiver is not permitted by applicable law and a Dispute arises between the parties to this Agreement, either party may require that the Dispute be resolved by. judicial reference in accordance with California Code of Civil Procedure, Sections 638, et. seq., including without limitation whether the Dispute is subject to a judicial reference proceeding. By agreeing to resolve Disputes by judicial  11  4883-9324-1511.5    reference. each party is giving up any right that party may have to a jury trial. The referee shall be a retired judge, agreed upon by the parties, from either the American Arbitration Association (AAA) or Judicial Arbitration and Mediation Service, Inc. (JAMS). If the parties cannot agree on the referee, the party who initially selected the reference procedure shall request aj panel oft ten retired judges from either. AAA or. JAMS, and the court shall select the referee from that panel. The referee shall be appointed to sit with all of the powers provided by law, including the power to hear and determine any or all of the issues in the proceeding, whether of fact or of law, and to report a statement of decision. The parties agree that time is oft the essence. in conducting the judicial reference proceeding set forth herein. The costs oft the judicial reference proceeding, including the fee for the court reporter, shall be borne equally by the parties as the costs are incurred, unless otherwise awarded by the referee. The referee shall hear all pre-trial and post-trial matters (including without limitation requests for equitable relief), prepare a statement of decision with written findings of fact and conclusions of law, and apportion costs as appropriate. The referee shall be empowered to enter equitable relief as well as legal relief, provide all temporary or provisional remedies, enter equitable orders that are binding on the parties and rule on any motion that would be authorized in a trial, including without limitation motions for summary adjudication. Judgment upon the award shall be entered in thé court in which such proceeding was commenced and all parties shall have full rights of appeal. This provision will not be deemed to limit or constrain Lender's right of offset, to obtain provisional or ancillary remedies, to interplead funds in the event of a dispute, to exercise any security interest or lien Lender may hold in property or to comply with legal process involving accounts or other  property held by Lender.  (c) Reliance. Each party (i) certifies that no one has represented to such party that the other party would not seek to enforce jury and class action waivers in the event of suit, and (i) acknowledges that it and the other party have been induced to enter into this Agreement by, among other things, the mutual waivers, agreements, and certifications in  this Section 9.  10. Term. The term of this Agreement shall commence on the date hereof and shall continue until the earliest to occur of the following events: (i) the payment of all of the principal of, interest on and other amounts payable under the Senior Loan Documents; (ii) the payment of all of the principal of, interest on and other amounts payable under the Junior Loan Documents, other than by reason of payments which Junior Lender is obligated to remit to Senior Lender pursuant to the terms hereof; (iii) the acquisition by Senior Lender of title to the Property pursuant to a foreclosure, or a deed in lieu of foreclosure, of (or the exercise of a power of sale contained in) the Senior Security Instrument; or (iv) the acquisition by Junior Lender of title to the Property pursuant to a foreclosure, or a deed in lieu of foreclosure, of (or the exercise of a power of sale contained in) the Junior Security Instrument, but only if such acquisition of title  does not violate any of the terms of this Agreement.  12  4883-9324-1511.5    11. Miscellaneous.  (a) Junior Lender shall, within ten (10) business days following a request from Senior Lender, provide Senior Lender with a written statement setting forth the then current outstanding principal balance of the Junior Loan, the aggregate accrued and unpaid interest under the Junior Loan, and stating whether, to the knowledge of Junior Lender, any default or event of default exists under the Junior Loan, and containing such other information with respect to the Junior Indebtedness as Senior Lender may require. Upon notice from Senior Lender from time to time, Junior Lender shall execute and deliver such additional instruments and documents, and shall take such actions, as are required by Senior Lender in order to further evidence or effectuate the provisions and  intent of this Agreement.  (b) Junior Lender shall give Senior Lender a concurrent copy of each notice of a. Junior Loan Default or other material notice given by Junior Lender under the Junior  Loan Documents.  (c) This Agreement shall bind and inure to the benefit of all successors and assigns of Junior Lender and Senior Lender. Senior Lender may assign its interest in the Senior Loan Documents without notice to or consent of. Junior Lender. Junior Lender may only assign its rights and interests hereunder following the prior written consent of Senior Lender, which consent may be withheld or conditioned in its sole and absolute  discretion.  (d) Senior Lender hereby consents to the Junior Loan and the Junior Loan Documents; provided, however, that this Agreement does not constitute an approval by Senior Lender of the terms of the Junior Loan Documents. Junior Lender hereby consents to the Senior Loan and the Senior Loan Documents; provided, however, that this Agreement does not constitute an approval by Junior Lender of the terms of the Senior  Loan Documents.  (e) This Agreement may be executed in counterpart originals, each of which shall constitute an original and all of which, when taken together, shall constitute one and  the same instrument.  (f) IN ALL RESPECTS, INCLUDING, WITHOUT LIMITATION, MATTERS OF CONSTRUCTION AND PERFORMANCE OF THIS AGREEMENT AND THE OBLIGATIONS ARISING HEREUNDER, THIS AGREEMENT HAS BEEN ENTERED INTO AND DELIVERED IN, AND SHALL BE CONSTRUED IN ACCORDANCE WITH. AND GOVERNED BY, THE LAWS OF THE STATE WHERE THE PROPERTY IS LOCATED, WITHOUT GIVING EFFECT TO ANY  PRINCIPLES OFCONFLICTS OFLAW. agreement contained in this Agreement.  (g) Time is of the essence in the performance of every covenant and  13  4883-9324-1511.5    (h) Ifany provision or remedy set forth in this Agreement for any reason shall be held to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provision or remedy of this Agreement and this Agreement shall be construed as if such invalid, illegal or unenforceable provision or remedy had never been set forth herein, but only to the extent of such invalidity, illegality  or unenforceability.  (i) Each party hereto hereby represents and warrants that this Agreement has been duly authorized, executed and delivered by it and constitutes a legal, valid and binding agreement enforceable in all material respects in accordance with its terms. () No amendment, supplement, modification, waiver or termination of this Agreement shall be effective against any party unless such amendment, supplement, modification, waiver or termination is contained in a writing signed by such party. under, or be deemed a beneficiary of any of the provisions of, this Agreement.  (k) No party other than Senior Lender and Junior Lender shall have any rights (I) Nothing herein or in any of the Senior Loan Documents or Junior Loan Documents shall be deemed to constitute Senior Lender as a joint venturer or partner of  JuniorLender.  SIGNATURE PAGE(S). AND EXHIBIT(S), IFANY, FOLLOW THIS PAGE]  14  4883-9324-1511.5    IN WITNESS WHEREOF, the undersigned have duly executed and delivered this Subordination and Intercreditor Agreement or caused this Subordination and Intercreditor Agreement to be duly executed and delivered by their respective authorized representatives as of the date first set forth above. The undersigned intend that this instrument shall be deemed to be  signed and delivered as a sealed instrument.  JUNIOR LENDER CITY OF FARMERSVILLE  By: Name: Title:  15  4883-9324-1511.5    CALIFORNIA ALL PURPOSE ACKNOWLEDGMENT  An notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the  truthfulness, accuracy, or validity of that document.  State of California County of On  ) )ss. ) before me,  Notary Public, personally appeared  who proved to  me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. Icertify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal.  Signature.  (Seal)  16  4883-9324-1511.5    SENIOR LENDER  BONNEVILLE MORTGAGE COMPANY,LLC,  al Utah limited liability company  By:  Bryan M. Scott, Senior Vicel President  STATE OF UTAH COUNTY OFSALTLAKE  ) SS. )  The foregoing instrument was acknowledged before me this  day of. June, 2024, by  Bryan M. Scott, Senior Vice President of Bonneville Mortgage Company, LLC, a Utah limited  liability company.  Notary Public  17  4883-9324-1511.N5    ACKNOWLEDGED AND AGREED AS OF THE DATE: FIRST SET FORTH ABOVE:  BORROWER LOS ARROYOS! II,L.P., a California limited partnership By: Los Arroyos IILLC, Its: General Partner  aCalifornia limited liability company By: Self-Help Enterprises, Its: Sole Member/Manager  aCalifornia nonprofit public benefit corporation  By:  Elizabeth M. Garcia Its: Vice President  18  4883-9324-1511.5    CALIFORNIA ALL PURPOSE ACKNOWLEDGMENT  A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the  truthfulness, accuracy, or validity of that document.  State of California County of On  ) )ss. ) before me,  Notary Public, personally appeared  who proved to  me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. Icertify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal.  Signature  (Seal)  19  4883-9324-1511.v5    EXHIBIT. A  REAL. PROPERTY DESCRIPTION  The real property referred to herein below is situated in the City of Farmersville, County  ofTulare, State of California and is described as follows:  PARCEL ONE:  PARCEL 10F PARCEL MAP NO. 5365, IN THE CITY OF FARMERSVILLE, COUNTY OF TULARE, STATE OF CALIFORNIA FILED JULY 21, 2022 AS PER MAP RECORDED IN BOOK 54 OFPARCEL MAPS AT PAGE 73 IN THE OFFICE OF THE TULARE COUNTY  RECORDER. PARCEL TWO:  NON-EXCLUSIVE EASEMENTS, AS AN APPURTENANCE TO PARCEL ONE, ABOVE, FOR INGRESS AND EGRESS, CONSTRUCTION AND UTILITIES, AS CONVEYED BY EASEMENT AGREEMENT, RECORDED MAY 9, 2022, INSTRUMENTNO. 2022-0028744, TULARE COUNTY RECORDS, OVER THE FOLLOWING DESCRIBED PARCEL OF THE NORTH 20.00 FEET OF THE SOUTH 177.02 FEET OF PARCEL 2 IN LOT LINE ADJUSTMENT NO. 2020-01, RECORDED SEPTEMBER 1, 2020, AS DOCUMENT NO. 2020-0050742, OF TULARE COUNTY RECORDS, LOCATED IN THE NORTHWEST QUARTER OF SECTION 6, TOWNSHIP 19 SOUTH, RANGE 26 EAST, MOUNT DIABLO BASE AND MERIDIAN, IN THE CITY OF FARMERSVILLE, COUNTY OF TULARE,  LAND:  STATE OF CALIFORNIA. PARCEL THREE:  NON-EXCLUSIVE EASEMENTS, AS AN APPURTENANCE TO PARCEL ONE, ABOVE, FOR VEHICULAR ACCESS, PEDESTRIAN ACCESS, PARKING, TRASH ENCLOSURES AND UTILITIES, OVER THOSE PORTIONS OF PARCEL 2 OF PARCEL MAP 5365, AS GRANTED IN THE JOINT EASEMENT AGREEMENT, RECORDED OCTOBER 4, 2022,  INSTRUMENT NO. 2022-0060886, TULARE COUNTY RECORDS.  20  4883-9324-1511.5    RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO:  City of Farmersville 909 West Visalia Road Farmersville, CA 93223  Attention: Jennifer Gomez, City Manager  AFFORDABLE HOUSING REGULATORY AGREEMENT AND DECLARATION OF  RESTRICTIVE COVENANTS (Los Arroyos II- City PLHA)  This Affordable Housing Regulatory Agreement and Declaration of Restrictive Date"), by and between Los Arroyos II, L.P., a California limited partnership (the Partnership"),  Covenants (the "Agreement") is made and entered into as of  2024 (the "Effective  and the City of Farmersville (the "City"), with reference to the following facts.  RECITALS  A. (the "Property"). B. one manager's.unit. C.  Partnership is acquiring that certain real property located in the City of  Farmersville, County of Tulare, State of California, as more particularly described in ExhibitA  Partnership intends to operate a 54-unit (each, a "Unit") multifamily affordable  housing complex (the "Project") on the Property for rental to low income households, including  This Agreement is also intended to implement the requirement that 26 of the  Units be restricted for rent and occupancy by 60% AMI Households (collectively, the "Restricted D. This Agreement is entered into in connection with a loan from the City to the Partnership in the original principal amount of $176,858, as evidenced by that certain Loan Agreement and Declaration of Restrictive Covenants of even date herewith between the Partnership and the City- (the "Loan Agreement"). Capitalized terms not defined herein shall  Units"). This Agreement will ensure the Project's continuing affordability.  have the meanings given to them in the Loan Agreement.  THEREFORE, the Partnership and City hereby agree as follows.  440.053/597707    AGREEMENT  The foregoing recitals are hereby incorporated by reference and made part of this  Agreement.  ARTICLE1 DEFINITIONS  1.1 Definitions.  When used in this Agreement, the following terms shall have the respective meanings  assigned to them in this Article 1.  (a) "60% AMI Household" means a household with a 60% income level as (b) "Actual Household Size" means the actual number of persons in the (c) "Adjusted Income" means the total anticipated annual income of all  published by TCAC, orifTCAC does not publish such levels, a household with an Adjusted Income that does not exceed sixty percent (60%) of Area Median Income.  applicable household.  persons in a household calculated using the methods to calculate income adopted by TCAC, or ifTCAC no longer calculates income, then it means the total anticipated annual income of all persons in a household, as defined in 24 CFR 5.609 and as calculated pursuant to 24 CFR  5.611.  (d) "Agreement" means this Affordable Housing Regulatory Agreement and (e) "Area Median Income" or' "AMI" means the median gross yearly income  Declaration of Restrictive Covenants.  (adjusted for Actual Household Size or Assumed Household Size as specified herein) in Tulare County, California, as published from time to time by HUD. In the event that such income determinations are no longer published, or are not updated for a period of at least eighteen (18) months, Partnership shall provide the City with other income determinations which are reasonably similar with respect to methods of calculation to those previously published by HUD. family size appropriate to the unit" as such term is defined in California Health & Safety Code Section 50052.5(h), used to calculate Rent, subject to the application of federal rules and regulations applicable to Project financing sources, including Section 42(g)(2) of the Internal  (f)  "Assumed Household Size" means the household size "adjusted for  Revenue Code of 1986, as amended.  (g) "Effective Date" is defined in the first paragraph of this Agreement. (h) "Property" is defined in Recital A. "Rent" means the total of monthly payments by the Tenant of a Unit for the following: use and occupancy of the Unit and land and associated facilities, including parking; any  440.053/597707    separately charged fees or service charges assessed by Partnership which are required of all Tenants, other than security deposits; an allowance for the cost of an adequate level of service for utilities paid by the Tenant, including garbage collection, sewer, water, electricity, gas and other heating, cooking and refrigeration fuel, but nott telephone service or cable TV; and any other interest, taxes, fees or charges for use oft the land or associated facilities and assessed by a public or private entity other than Partnership, and paid by the Tenant. "TCAC" means the California Tax Credit Allocation Committee. "Tenant" means al household legally occupying a Unit pursuant to a valid "Term" means the term of this Agreement, which commences ont the date  () (k) (1)  lease with Partnership.  of this Agreement and continues until the fifty-fifth (55th) anniversary following receipt ofa  certificate of occupancy for the Project.  (m) "Unit" means one oft the rental housing units constructed on1 the Property.  1.2 Exhibits  The following exhibit is attached to this Agreement and incorporated into this Agreement  by this reference:  EXHIBIT A: Legal Description of the Property  ARTICLE2  AFFORDABILITY AND OCCUPANCY COVENANTS  2.1 Occupancy Requirements.  (a) Lower Income Units. The Partnership shall cause twenty-six (26) of the (b) Manager's Unit. One (1) Unit is to be available for designation as the (c) Intermingling of Units. Restricted Units shall be intermingled with, ànd  Units in the Project (collectively, the' "Lower Income Units"), to be rênted to and occupied by or,  ifvacant, available for occupancy by 60% AMI Households.  manager's unit.  shall be of comparable quality to, all other Units in the Project. All Tenants must have equal  access to and enjoyment of all common facilities int the Project.  2.2 Allowable Rent. (a)  60% AMI Rent. Subject to the provisions of Section 2.3 below, the maximum Rent (including utility allowance) paid by Tenants oft the Lower Income  440.053/597707    Units shall not exceed one-twelfth (1/12) of thirty percent (30%) of sixty percent (60%) of Area Median Income, adjusted for Assumed Household Size.  (b)Rent Increases.  (1) The Rent for such Restricted Units may be increased no more (2) Partnership shall give Tenants of all Units written notice at least  than once annually based upon the annual income certification described in Article 3.  thirty (30) days prior to any Rent increase. 2.3 Increased Income of Tenants.  If, upon recertification of the income of a Tenant of a Restricted Unit, Partnership  determines that a former 60% AMI Household has an Adjusted Income at or exceeding the qualifying income for a 60% AMI Household, then such Tenant shall be permitted to continue to occupy the. Unit and such Tenant's Rent may be increased to the lesser of thirty percent (30%) of the Adjusted Income of the Tenant or the maximum rent permitted under Code Section 42(g) and the extended use agreement between the Partnership and the California Tax Credit Allocation Committee for the Project, upon at least thirty (30) days written notice to the Tenant. The Unit will continue to be classified as a Lower Income Unit, until the first occurrence of either: (1) the Tenant vacates the Unit at which time Partnership shall re-rent the Unit in accordance with the requirements of Section 2.1 above; or (2) Partnership has re-designated and rented another comparable Unit to qualify as a 60% AMI Household to meet the requirements of Section 2.1, and the Unit with the over-income Tenant will no longer be considered a 60% AMI  Household.  ARTICLE 3  INCOME CERTIFICATION AND REPORTING  3.1 Loan Documents. The terms and provisions of the Loan Documents are hereby  incorporated into this Agreement. 3.2 Income Certification.  Partnership will obtain, complete and maintain on file, immediately prior to initial  occupancy and annually thereafter, income certifications for each Tenant renting any of the restricted Units. Partnership shall make a good faith effort to verify that the income statement provided by an applicant or Tenant is accurate. Copies of Tenant income certifications shall be  made available to the City upon request. 3.3 On-site Inspection.  The City shall have the right to perform on-site inspections of the Project, including the Units, as is reasonably required to ensure compliance with this Agreement. Partnership agrees  too cooperate in such inspection(s).  440.053/597707    ARTICLE4 RESERVED ARTICLE5 RESERVED ARTICLE6 MISCELLANEOUS  6.1 Covenants to Run With the Land.  The City and Partnership hereby declare their express intent that the covenants and restrictions set forth in this Agreement shall run with the land, and shall bind all successors in title to the Project, provided, however, that on the expiration of the Term of this Agreement, said covenants and restrictions shall automatically expire and be of no further force and effect. Except as otherwise expressly agreed to by the City, each and every contract, deed or other instrument hereafter executed covering or conveying the Project or any portion thereof, shall be held conclusively to have been executed, delivered and accepted subject to such covenants and restrictions, regardless of whether such covenants or restrictions are set forth in such contract, deed or other instrument, unless the City expressly releases such conveyed portion of  the Project from the requirements of this Agreement.  6.2 Enforcement by City.  IfPartnership fails to perform any obligation under this Agreement, and fails to cure the Default within thirty (30) days after the City has notified Partnership in writing of the Default or, if the Default cannot be cured within thirty (30) days, failed to commence to cure within thirty (30) days and thereafter diligently pursue such cure and complete such cure within sixty (60) days, the City shall have the right to enforce this Agreement by any or all of the following actions, or any other remedy provided by law. Notwithstanding anything to the contrary contained herein, the City hereby agrees that any cure of any default made or tendered by one or more of the Partnership's limited partners shall be deemed to be a cure by the Partnership and shall be accepted or rejected on the same basis as if made or tendered by thel Partnership. action at law or in equity to compel Partnership's performance of its obligations under this  (a) Action to Compel Performance or for Damages. The City may bring an  Agreement, and/or for damages.  6.3 Recording and Filing.  The City and Partnership shall cause this Agreement, and all amendments and supplements to it, to be recorded in the Official Records of the County of Tulare.  440.053/597707    6.4 Governing Law and Venue.  This Agreement shall be governed by the laws of the State of California. Venue shall be  Tulare County.  6.5 Title of Parts and Sections.  Any titles oft the sections or subsections of this Agreement are inserted for convenience of reference only and shall be disregarded in interpreting any part of the Agreement's  provisions.  6.6 Amendments.  This Agreement may be amended only by a written instrument executed by all the parties hereto or their successors in title, and duly recorded in the real property records of the  County of Tulare.  6.7 Notices.  Any notice requirement set forth herein shall be deemed to be satisfied three (3) days after mailing oft the notice first-class United States certified mail, postage prepaid, addressed to  the appropriate party as follows:  Partnership:  Los Arroyos II, L.P. clo Self-Help Enterprises 8445' W. Elowin Court P.O. Box 6520 Visalia, CA9 93290 Attention: President  With a copy to Partnership's limited partner:  WF Affordable Housing LLC MAC D1086-239 550 South Tryon Street, 23rd Floor Charlotte, NC 28202-4200 Attention: Director of Asset Management  with a copy to:  Craig A. de Ridder, Esq. Pillsbury' Winthrop Shaw Pittman LLP 1200 17th Street, NW Washington, D.C. 20036 agdererePla.yewom City of Farmersville  City:  440.053/597707    909 West Visalia Road Farmersville, CA 93223  Attention: Jennifer Gomez, City Manager  Such written notices, demands and communications may be sent in the same manner to such other addresses as the affected Party may from time to time designate by mail as provided int this Section. Receipt shall be deemed to have occurred on the date shown on a written receipt as the date of delivery or refusal of delivery (or attempted deliveryi if undeliverable).  6.8 Severability.  Ifa any provision of this Agreement shall be invalid, illegal or unenforceable, the validity, legality and enforceability of the rèmaining portions of this Agreement shall not in any way be  affected or impaired thereby.  6.9 Multiple Originals; Counterparts. original, and may be signed in counterparts.  This Agreement may be executed in multiple originals, each of which is deemed to be an  [Remainder of page intentionally blank.] [Signatures of following page.]  440.053/597707    INWITNESS WHEREOF, City and Partnership have executed this Agreement by duly  authorized representatives, all on the date first written above.  CITY:  CITY OF FARMERSVILLE  By: Name: Title:  PARTNERSHIP: LOS ARROYOS II, L.P., a California limited partnership By: Los Arroyos IILLC, a California limited liability company, its general partner By: Self-Help Enterprises, a California nonprofit public benefit corporation, its sole member/manager Thomas J. Collishaw, President and CEO  By:  440.053/597707    Anotary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.  STATE OF CALIFORNIA COUNTY OF On  before me,  Notary who proved to me  Public, personally appeared  on the basis of satisfactory evidence to be the person(s) whose name(s) islare subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.  Icertify UNDER PENALTY OF PERJURY under thel laws of the State of California that  the foregoing paragraph is true and correct. WITNESS my hand and official seal.  Name: Notary Public  440.053/597707    Anotary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.  STATE OF CALIFORNIA COUNTY OF. On  ) ) ) before me,  Notary who proved to me  Public, personally appeared  on the basis of satisfactory evidence tol be the person(s) whose name(s) islare subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.  Icertify UNDER PENALTY OF PERJURY under the laws of the State of California that  the foregoing paragraph is true and correct. WITNESS my hand and official seal.  Signature  440.053/597707    EXHIBIT "A" LEGAL DESCRIPTION  All that certain real property situated in the County of Tulare, State of California, and is  described as follows:  440.053/597707    LOAN AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS This Loan Agreement and Declaration of Restrictive Covenants (this "Agreement) is Farmersville (the "Lender" or "City") and Los Arroyos II, L.P., a California limited partnership ('Borrower"). Borrower and Lender are hereinafter collectively referred to as the "Parties."  entered into effective as of  2024 ("Effective Date") by and between the City of  RECITALS  A.  Borrower is the owner of that certain real property located in the City of  Farmersville, County of Tulare, California, as more particularly described in Exhibit A (the Property"). Borrower has proposed to construct 54 multifamily residential units on the Property for rental to extremely low, very low and low income households, including one manager's unit  (the "Project"). B.  Grant funding by the State of California Department of Housing and Community  Development ("HCD") from the Permanent Local Housing Allocation Program administered by HCD (the "PLHA Program") has been awarded to the Project. The grant funds awarded by HCD with respect to the Project pursuant to the PLHA Program are referred to herein as the "HCD  Funds." C.  The Lender is authorized to loan the HCD Funds pursuant to that certain award  announcement letter referencing Contract No. 20-PLHA-15155 addressed to Jennifer Gomez, City Manager, City of Farmersville (the "City Manager") from Jennifer Seeger, Deputy Director, a loan (the "Loan") to Borrower, subject to the terms and conditions set forth in this Agreement, solely for the purpose of reimbursing Borrower for costs incurred in connection with the  HCD, dated November 15, 2022.  D.  Borrowerk has requested, and Lender has agreed, to use thel HCDE Funds to provide  development of the Project.  E.  Concurrently herewith Borrower will execute a promissory note ("Note") in the  amount of the Loan, which" will be evidenced by an Affordable Housing Regulatory Agreement and Declaration of Restrictive Covenants, and secured by al Deed of Trust, Assignment of Rents, Security Agreement: and Fixture Filing ("Deed ofTrust')t to be executed byl Borrower: andi recorded against the Property. This Agreement, the Note, and the Deed of Trust are collectively hereinafter  referred to as the "Loan Documents."  NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency of  which are hereby acknowledged, the Parties agree as follows.  440.053/597708    1. THE LOAN AND DISBURSEMENT OF LOAN PROCEEDS.  1.1. Loan and Note. Lender agrees to loan to Borrower, and Borrower agrees tol borrow from and repay to Lender, a sum int the maximum principal amount not to exceed One Hundred Seventy-Six Thousand Eight Hundred Fifty-Eight and 00/100 Dollars ($176,858) (the "Loan Proceeds") upon the terms and conditions and for the purposes set forth in this Agreement. The Loan shall be evidenced by the Note which shall be dated as of the Effective Date. Provided that Borrower has complied with all conditions set forth in Section 1.6, the Loan Proceeds shall be disbursed in accordance with Section 1.6  hereof.  1.2. Interest Rate; Principal Payments; Maturity Date. The Loan shall bear simple interest at 3% per annum. Payments shall be made in accordance with the terms 1.3. Prepayment. Borrower may, without premium or penalty, at any time and from time to time, prepay all or any portion of the outstanding principal balance due under the Note; provided that, Borrower agrees that it shall not make loan payments hereunder unless and until all Senior Debt has been paid in full. For purposes hereof, "Senior Debt" shall mean any indebtedness of Borrower secured by a lien senior in priority toi the lien of  of the Note.  the Deed of Trust.  1.4. Security for the Loan; Recourse.  (a) Repayment of the Note shall be secured by the Deed of Trust. (b) The Loan is a nonrecourse obligation of Borrower.  1.5. Use of Loan Proceeds. The Loan Proceeds shall be used solely and exclusively for costsincurredin connectionwith the development ofthe Project and related infrastructure improvements: Funds shall be disbursed to Borrower on a cost-  reimbursement basis in accordance with Section 1.6.  1.6. Disbursement of Proceeds. The Lender shall disburse the Loan Proceeds 1.7. No Obligation to Disburse Proceeds Upon Default. Notwithstanding any other provision of this Agreement, the Lender shall have no obligation to disburse any portion of the Loan Proceeds following the occurrence and during the continuation of an Event of Default on the part of Borrower under this Agreement, the Note, or the Deed of  to Borrowerwithin five (5) business days following a request from Borrower.  Trust. 2.  AFFORDABLE : RENT.  2.1 Occupancy Requirements. Borrower shall cause twenty-six (26) of the units in the Project to be rented to and occupied by or, if vacant, available for occupancy by 60% AMI Households for a period of not less than fifty-five (55) 2.2 For purposes of this Section 2, the following terms shall have the following  years. meanings:  440.053/597708    (a) "60% AMI Household" means a household with a 60% income level as published by TCAC, or ifTCAC does not publish such levels, al household with an Adjusted Income that does not exceed sixty percent (60%) of Areal Median (b) "Actual Household Size" means the actual number of persons in the (c) "Adjusted Income" means the total anticipated annual income of all persons in a household calculated using the methods to calculate income adopted by TCAC, or if TCAC no longer calculates income, then it means the total anticipated annual income of all persons in a household, as defined in 24 (d) "Area Median Income" or "AMI" means the median gross yearly income, adjusted for Actual Household Size as specified herein, in the County of Tulare, California as published from time tot time by! HUD. Int the event that suchincome determinations are no longer published, or are not updated for a period of at least eighteen (18) months, the Lender shall provide Borrower with other iricome determinations that are reasonably similar with respect to methods of (e) "Assisted Units" means the twenty-six (26) Units within the Project designated as assisted by the Lender pursuant tot this Agreement. () "Assumed Household Size" means the household size "adjusted for family size appropriate to the unit" as such term is defined in California Health &S Safety Code Section 50052.5(h), used to calculate Rent, subject to the application of federal rules and regulations applicable to Project financing sources, including Section 42(g)(2) of the Internal Revenue Code of 1986, as (g) "HUD" means the United States Department of Housing and Urban (h) "Rent" shall mean the total of monthly payments by the tenants of a Unit for the occupancy of the Unit and land and associated facilities, including parking; any separately charged fees or service charges assessed by Partnership which are required of all Tenants, other than security deposits; an allowance for the cost of an adequate level of service for utilities paid by the Tenant, including garbage collection, sewer, water, electricity, gas and other heating, cooking and refrigeration fuel, but not telephone service or cable TV; and any other interest, taxes, fees or charges for use of the land or associated facilities and assessed by a public or private entity other than Partnership, and () "TCAC" means the California Tax Credit. Allocation Committee.  Income.  applicable household.  CFR 5.609 and as calculated pursuant to 24 CFR5.611.  calculation to those previously published by HUD.  amended. Development.  paid by the Tenant.  ()  Tenant" means the tenant household that occupies a Unit in the Project.  440.053/597708    (K) "Term" means the term oft this Agreement which commences as oft the date of this Agreement, and unless sooner terminated pursuant to the terms of this Agreement, expires on the date fifty-five (55) years from the completion. of construction and issuance of a certificate of occupancy or equivalent document issued by the City of Farmersville, to certify completion of construction of the Project. The provisions of this Agreement apply tot the project for the entire term even if the Loan Proceeds are paid in full prior to the end of the term. This Agreement binds any successor, heir or assign of the Borrower, whether a change in interest occurs voluntarily or involuntarily, by operation of law or  otherwise, except as expressly released by the Lender () "Unit(s)" means one (1) or more of the units in the Project.  3.  BORROWER COVENANTS.  3.1. Compliance with PLHA Program. Borrower covenants and agrees to comply with all requirements of the PLHA Program as to the use of the Loan Proceeds, construction and operation of the Project, and all other matters related thereto. 3.2. Books and Records. TheLender: shall have the right, during business hours and after reasonable notice to Borrower, to inspect and copy Borrower's books and 3.3. Other Documents. Upon Lender's reasonable request, Borrower shall deliver to the Lender copies of documents related to the Project, including without limitation, construction contracts, consulting agreements, architects' agreements, loan and financing applications, studies, reports, loan documents, management plans, and  records concerning the Property, the Project, and the Loan.  property management agreements.  4.  AFFORDABILITY AND OCCUPANCY COVENANTS.  4.1. Allowable Rent. The Rent paid by Tenants of Assisted Units shall not exceed thirty percent (30%) of the sixty percent (60%) of Area Median Income, adjusted 4.2. -No Additional Fees. Borrower may not charge any fee, other than Rent, to any Tenant of the Units for any housing or other services provided by Borrower. 4.3. Rent Increases. The proposed initial Rents and subsequent Rents for all Assisted Units shall be provided tot the Borrower by,the Lender prior to initial or subsequent occupancy and prior to a rent increase, and shall be subject to the requirements of this Agreement. Borrower shall only impose Tenant Rent increases on the Assisted Units that are consistent with the applicable statutes, laws, and regulations of the State of California and the City. The Rent for such Assisted Units may be increased no more than once annually based upon the annual income certification. Tenants shall be given at least sixty (60) days written notice prior to any Rent increase. The Lender will provide Borrower with a schedule of maximum permissible Rents for the Assisted Units annually. 4.4. Non-Qualifying Household. If, upon the annual certification of the income aT Tenant of an Assisted Unit, Borrower determines that the income of a Low Income  for Assumed Household Size.  440.053/597708    Household has increased above the qualifying limit for a 60% AMI Household, such Tenant shall be permitted to retain the Unit and upon expiration of the Tenant's lease and upon sixty (60) days written notice, the Rent may be increased toi the lesser of one-twelfth (1/12th) of thirty percent (30%) of the actual Adjusted Income oft the Tenant, and Developer shall rent ther next available Unit to a 60% AMI Household to comply with the requirements of Section 2.1 above, at a Rent not exceeding the maximum Rent specified in Section 4.3. Upon renting the next available Unit in accordance with Section 2.1, the Unit with the over- 4.5. Termination of Occupancy. Upon termination of occupancy of an Assisted Unit by a Tenant, such Unit will be deemed to be continuously occupied by a household oft the same income level as the initial income level of the vacating Tenant, until such Unit is reoccupied or another Unit is re-designated as an Assisted Unit, at which time categorization of the Unit will be established based on the occupancy requirements of  income Tenant will no longer be considered an Assisted Unit.  Section 2.1. 5.  INCOME CERTIFICATION, AND REPORTING.  5.1. Income Certification. Borrower shall obtain, complete, and maintain on file, immediately prior to initial occupancy and annually thereafter, income certifications from each Tenant renting any of the Assisted Units. Borrower shall cause each Tenant in an Assisted Unit to execute a Certification of Tenant Eligibility. Borrower shall fill out the "Development Owner" portion of the Certification of Tenant Eligibility and provide it to the Lender along with supporting documentation collected by Borrower. Borrower shall make a good faith effort to verify the accuracy of the income provided by all applicants or all members of the occupying household, as the case may be, ini the income certification. To verify the information Borrower shall take two or more of the following steps: (a) obtain pay stubs for the most recent two months; (b) obtain an income tax return for the most recent tax year; (c) conduct a credit agency or similar search; (d) obtain an income verification form from the applicant's current employer verifying employment for the last two months; (e) obtain an income verification form from the Social Security Administration and/or the California Department of Social Services if the applicant receives assistance from either of such agencies, verifying assistance for the last two months; or () if the applicant is unemployed and does not have a tax return, obtain another form of independent verification. Copies of the Certifications of Tenant Eligibility and accompanying documentation must be submitted to the Lender annually for each of the 5.2. Reporting Requirements. Borrower shall submit tot the Lender: (a) not later than the ninety (90th) day after the close of each calendar year, or such other date as may be requested by the City, a signed copy of the Certification of Program Compliance, and (b) within fifteen (15) days after receipt of a written request, any other information or completed forms requested by the Lender in order to comply with reporting requirements of HUD, the State of California, and the City; including but not limited to reports, records,  Assisted Units.  surveys evidencing compliance with this Agreement.  6.  PROPERTY MANAGEMENT. MAINTENANCE AND RESIDENT SERVICES. 6.1. Management Responsibilities. The Borrower shall submit to the City an initial proposed Management Plan no later than six (6) months after the commencement of construction of the Project as set forth in the Agreement. The Borrower shall submit to  440.053/597708    the City for approval the name and qualifications of a proposed management agent, a proposed management agreement and written guidelines or procedures for tenant selection (in compliance with the Agreement), operation and management oft the Project, and implementation of the income certification and reporting requirements of this Agreement (collectively, the Management Plan"). The City shall approve or disapprove the Management Plan in writing within fifteen (15) calendar days following the City's receipt of the complete Management Plan, which approval shall not be unreasonably denied. Ifthe Management Plan is disapproved by the City, the City shall deliver a written notice to the Borrower setting forth, in reasonable detail, the reasons for such disapproval. The Borrower shall have fifteen (15) calendar days following the receipt of such notice to submit a revised Management Plan. The provisions oft this Section relating tot time periods for approval, disapproval, and resubmission of the new Management Plan shall continue to apply until the Management Plan has been approved by the City. The Borrower shall submit to the City any proposed changes to the Management Plan, which shall be reviewed and approved by the City as set forth above. Notwithstanding anything to the contrary contained herein, the foregoing requirements of Section 6.1 shall only apply to 6.2. Management Agent. Borrower shall cause the Project to be managed by an experienced management agent reasonably acceptable to the City, with a demonstrated ability to operate residential facilities like the Project in a manner that will provide decent, safe, and sanitary housing (the Management Agent"). Borrower shall also submit such additional information about the background, experience and financial condition of any proposed Management. Agent as is reasonably necessary for the City to determine whether the proposed Management Agent meets the standard for a qualified Management Agent set forth above. Ift the proposed Management Agent meets the standard for a qualified Management Agent set forth above, the City shall approve the proposed Management Agent by notifying Borrower in writing. Unless the proposed Management Agent is disapproved by the City within thirty (30) days, which disapproval is to state with reasonable specificity the basis for disapproval, it shall be deemed approved. Pursuant to California Code of Regulations title 25, Section 42 all projects with 16 or more units. must have a resident manager living on the Property. The City will not consider maintenance personnel as a substitute or equivalent to a trained, in residence property manager. City hereby preapproves of AWI Management Corporation as thei initial  the extent such Management Plan is requested by the City.  Management Agent.  6.3. Periodic Performance Review. The City reserves the right to conduct an annual (or more frequently, if deemed necessary by the City) review of the management practices and financial status of the Project. The purpose of each periodic review will be toenable the Cityt to determine ift the Projecti is being operated and managed in accordance with the requirements and standards of this Agreement. Borrower shall cooperate with  the City in such reviews.  6.4. Replacement of Management Agent. If, as a result of a periodic review, the City determines ini its reasonable judgment that the Project is not being operated and managed in accordance with any of the material requirements and standards of this Agreement, the City shall deliver notice to Borrower of its intention to cause replacement of the Management Agent, including the reasons therefor. Within fifteen (15) days after receipt by Borrower of such written notice, the City staff and Borrower shall meet in good faith to consider methods for improving the financial and operating status of the Project,  including, without limitation, replacement of the Management Agent.  440.053/597708    6.5. Covenants to Run With the Land. The City and Borrower hereby declare their express intent that the. covenants and restrictions set forth int this Agreement run with the land, and bind all successors in title to the Property, provided, however, that on the expiration oft the Term of this Agreement said covenants and restrictions expire. Except as otherwise expréssly agreed to by the City, each and every contract, deed or other instrument hereafter executed covering or conveying the Property or any portion thereof, ist to be held conclusively to have been executed, delivered and accepted subject to the covenants and restrictions, regardless of whether such covenants or restrictions are set forth in such contract, deed or other instrument, unless the City expressly releases such conveyed portion of the Property from the requirements of this Agreement.  7.  DEFAULT AND REMEDIES.  7.1. Events of Default. The occurrence of any one or more of the following (a) Borrower fails to pay when due the principal and interest payable under the Note, and such failure continues for fifteen (15) days after Lender notifies (b) An Event of Default on the part of Borrower is declared under the Note, (c) Pursuant to or within the meaning of the United States Bankruptcy Code or any other federal or state law relating to insolvency or relief of debtors ("'Bankruptcy Law"), Borrower (or any general partner thereof) () commences av voluntary case or proceeding; (i) consents to the entry of an order for relief against Borrower in an involuntary case; (i) consents to the appointment ofa a trustee, receiver, assignee, liquidator or similar official for Borrower; (iv) makes an assignment for the benefit ofi its creditors; or (v) admits in writing its inability (d) A court of competent jurisdiction enters an order or decree under any Bankruptcy Law that () is for relief against Borrower in an involuntary case, (i) appoints a trustee, réceiver, assignee, liquidator or similar official for Borrower ors substantially all ofs such entity's assets, (li) orders thel liquidation of Borrower (or any general partner thereof), or (iv)i issues or levies aj judgment, writ, warrant ofa attachment or similar process against the Property ort the Project, andi ineach case the order or decree is not released, vacated, dismissed or fully bonded (e) Borrower fails to maintain insurance as required pursuant to this Agreement and Borrower fails to cure such default within 15 days of notice (f) Borrower fails to use Loan Proceeds in accordance with this Agreement or fails to use Loan Proceeds in accordance with Borrower's request for (g) Borrower defaults in the performance of any term, provision, covenant or agreement contained int this Agreement other than an obligation enumerated in  events shall constitute an event of default hereunder ("Event of Default"):  Borrower thereof in writing.  the Regulatory Agreement or the Deed of Trust.  to pay its debts as they become due.  within 60 days after its issuance.  thereof.  disbursement.  440.053/597708    this Section 4.1, and unless such a shorter cure period is specified for such default, the default continues forten (10) daysi ini the event ofar monetary default or thirty (30) days in the event of a nonmonetary default after the date upon which Lender shall have given written notice of the default to Borrower, provided that in the case of a nonmonetary default that is not susceptible of cure within thirty (30) days, an Event of Default shall not arise hereunder if Borrower commences to cure the default within thirty (30) days and thereafter prosecutes the curing of such default to completion with due diligence and in good faith, but in no event longer than 180 days from the receipt of notice of default. Notwithstanding any contrary provision hereof, any cure tendered by a limited partner of Borrower shall be deemed to be a cure by Borrower and shall be accepted or rejected on the same basis as if tendered by Borrower. 7.2. Remedies. Upon the occurrence of an Event of Default, the Lender shall have the following rights, in addition to any other rights and remedies provided by law: (a) The Lender may declare the entire outstanding principal balance of the Loan and interest accrued thereon immediately due and payable; (b) The Lender may foreclose on the Property pursuant to the Deed of Trust, subject to the limitations set forth in Section 5.20 oft this Agreement; (c) The Lender may seek an order of specific performance; and (d) The Lender may terminate this Agreement.  7.3. Each of the remedies provided herein is cumulative and not exclusive of, and shall not prejudice any other remedy provided herein, in the Note, or the Deed of Trust. The Lender may exercise any rights and remedies available under applicable law, in addition to, and not in lièu of, any rights and remedies expressly granted in this  Agreement. 8.  MSCELLANEOUS,  8.1. Assignment. This Agreement shall be binding upon and inure to the benefit ofthe Parties and their respective successors and assigns. Notwithstanding thei foregoing, Lender's obligation to make the Loan is personal to Borrower, and this Agreement shall not be assignable by Borrower by operation of law or otherwise absent the express written 8.2. Insurance. Borrower shall maintain and keep in force, at Borrower's expense and discretion reasonable amounts of property and general liability insurance coverage. For each of Borrower's insurance policies, Borrower shall provide to Lender within ten (10) days following execution of this Agreement, but in no event later than the initial disbursement of Loan Proceeds, a certificate of insurance and an endorsement which provides that no cancellation, major change in coverage or expiration will be effective during the term of this Agreement without 30 days written notice to the Lender prior to the effective date of such cancellation, change in coverage or expiration. Upon request by the Lender from time to time, Borrower shall deliver to the Lender originals or copies of all such insurance policies and certificates evidencing such policies.  consent of Lender.  440.053/597708    8.3. Notices. Except as otherwise specified herein, all notices to be sent pursuant to this Agreement shall be made in writing and sent to the Parties at their respective addresses specified below or to such other address as a. Party may designate by written notice delivered to the other parties in accordance with this Section. All such  notices shall be sent by:  (a) personal delivery, in which case notice is effective upon delivery; (b) certified or registered mail, return receipt requested, in which case notice shall be deemed delivered on receipt if delivery is confirmed by a return receipt; (c) nationally recognized overnight courier, with charges prepaid or charged to the sender's account, in which case notice is effective on delivery if delivery (d) facsimile transmission, in which case notice shall be deemed delivered upon transmittal, provided that (a) a duplicate copy of the notice is promptly delivered by first-class or certified mail or by overnight delivery, or (b) a transmission report is generated reflecting the accurate transmission thereof. Any notice given by facsimile shall be considered to have been received on the next business day if it is received after 5:00 p.m. recipient's time or on a  isc confirmed by the delivery service;  nonbusiness day. Lender:  City of Farmersville 909 West Visalia Road Farmersville, CA 93223 Los Arroyos II, L.P. clo Self-Help Enterprises P.O. Box 6520 Visalia, CA 93290 Gubb & Barshay LLP 505 14th Street, Suite 450 Oakland, CA 94612 Attention: Lauren B. Fechter  Attention: Jennifer Gomez, City Manager  Borrower:  with a copy to:  With a copy to: Borrower's limited partner:  WF Affordable Housing LLC MAC D1086-239 550 South Tryon Street, 23rd Floor Charlotte, NC 28202-4200 Attention: Director of Asset Management  440.053/597708    with a copy to:  Craig A. de Ridder, Esq. Pillsbury Winthrop Shaw Pittman LLP 1200 17th Street, NW Washington, D.C. 20036 crag.derdder@pilsburyaw.com  Addresses for notice may be changed from time to time by notice to all other parties. Notwithstanding: that Notices shall be deemed given when delivered, the nonreceipt of any Notice as the result of a change of address of which the sending party was not notified  shall be deemed receipt of such Notice.  8.4. Waiver, Modification and Amendment. No failure or delay on the part of the Lender in exercising any right, power, or remedy hereunder shall operate as a waiver thereof, nor shall any single or partial exerçise of any such right, power, or remedy preclude any other or further exercise thereof or the exercise of any other right, power, or remedy hereunder. No modification or waiver of any provision of this Agreement, nor any consent to any departure by Borrower therefrom, shall in any event be effective unless the same shall be in writing, and then such waiver or consent shall be effective only in the specific instance and for the specific purpose for which given. No notice to or demand on the Borroweri ina any case: shall entitle the Borrower to any other orf further notice or demand  ins similar or other circumstances.  8.5. Modification and Amendment. No amendment to or modification of this Agreement shall be effective unless and until such amendment or modification is inv writing, properly approved in accordance with applicable procedures, executed by the Parties, and unless the amendment or modification has been approved by the limited partners of 8.6. Consents. Whenever the consent or approval of the Lender is required under the Loan Documents, the Lender agrees that such consent or approval will not be 8.7. Further Assurances. The Parties shall execute, acknowledge and deliver to the other Parties such other documents and instruments, and shall take such other actions, as may reasonably be necessary to carry out the intent of this Agreement. 8.8. Parties Not Co-Venturers. Nothing in this Agreement is intended to or shall establish Borrower and Lender as partners, co-venturers, or principal and agent with one 8.9. Action by the Lender. Except as may be otherwise specifically provided herein, whenever any approval, notice, direction, or consent by the Lender is required or permitted under this Agreement, such action shall be in writing, and such action may be given, made or taken by the Lender's Executive Director or by any person who shall have been designated by the Lender's Executive Director, without further approval by the Lender's governing board unless the Lender Executive Director determines in his or her  Borrower.  unreasonably withheld or delayed.  another.  discretion that such action requires such approval.  440.053/597708    8.10. Non-Liability of Lender and Lender Officials, Employees and Agents. No member, official, employee or agent of the Lender shall be personally liable to Borrower, or any successor ini interest to either ini the event of any default or breach by the Lender, or for any amount of money which may become due to Borrower or any successor to 8.11. Captions; Construction; Time is of the Essence. The headings of the sections and paragraphs of this Agreement have been inserted for convenience only and shall not be used to construe this Agreement. The language of this Agreement shall be construed as a whole according to its fair meaning and not strictly for or against any Party. 8.12. Governing Law; Venue. This Agreement, the Note, and the Deed of Trust shall be construed and enforced in accordance with the laws of the State of California without regard to principles of conflicts of law. The Parties consent to the jurisdiction of any federal or state court having jurisdiction in Tulare County, California. Borrower agrees that any controversy arising under or in relation to this Agreement, the Note, or the Deed of Trust, shall be litigated exclusively in courts having jurisdiction in Tulare County. Borrower irrevocably consents to service, jurisdiction, and venue of such courts for any such litigation and waives any other venue to which it might be entitled by virtue of 8.13. Severability. If any term of this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remainder of the provisions shall continue in full force and effect unless the rights and obligations of the Parties are materially altered or abridged by such invalidation, voiding or unenforceability. 8.14. Entire Agreement; Exhibits. This Agreement, together with the Note, the Deed of Trust, and the additional documents referenced herein contain the entire agreement. between the Parties with respect to the subject matter hereof and supersedes all prior oral or written agreements between the Parties with respect thereto.  either, ori for any obligation ofl Lender under this Agreement:  Time is oft the essence int the performance of this Agreement.  domicile, habitual residence or otherwise.  8.15. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one and the 8.16. Lender Status. Borrower recognizes and agrees that Lender is not a commercial lending institution. Any duties or obligations which a commercial lending institution may have to Borrower shall not apply to this transaction except as set forth  same instrument.  herein ori in the Note or as otherwise required by law.  8.17. Removal of General Partner. Notwithstanding anything to the contrary in this Agreement, or any of the other Loan Documents, the removal and/or replacement of Borrower's general partner in accordance with the rights and remedies afforded under the Borrower's partnership agreement shall not require the consent of Lender, constitute a default under any of the Loan Documents or accelerate the maturity of the Loan. In the case of such a removal or replacement, Lenderspriorwriten. consent shall not be required for any amendment or other modification of Borrower's partnership agreement to  document and reflect such removal or replacement.  8.18. Transfer of Limited Partner Interest. Notwithstanding anything to the  440.053/597708    contrary in any of the Loan Documents, the interests of the Borrower's limited partners shall be transferable, either directly or indirectly, and such transfer shall not require the consent of Lender or constitute a default under any of the Loan Documents. In the case of such transfer, Lender's prior written consent shall not be required for any amendment or other modification of Borrower's partnership agreement to document and reflect such 8.19. Withdrawal of al Partner. Notwithstanding anything to the contrary in any of the Loan Documents, neither the withdrawal, removal, replacement, and/or addition oft the general partner pursuant to the terms of Borrower's partnership agreement, nor the withdrawal, replacement, and/or addition of any. of Borrower's limited partners ori its limited partner's general partners or members, shall constitute an Event of Default or default under any of the Loan Documents, and such actions shall not accelerate the maturity of  transfer.  the Loan.  8.20. Cure by Limited Partner. Lender agrees that any of the limited partners of Borrower shall have the right, but not the obligation, to cure any Event of Default or default by Borrower under any oft the Loan Documents; provided, however, the cure period shall be extended as provided int the Deed ofTrust. Lender further agrees any cure of any Event of Default or default made by the limited partners of Borrower shall be deemed to be a cure by Borrower and shall be accepted or rejected on the same basis as if made by Borrower. Lender further agrees that the removal and replacement of a generai partner shall be deemed a cure of any default arising under Sections 7.1(c)or (d). Provided that Lender has been given written notice of the address for delivery of notices to the limited partners, Lender shall provide any notice of default hereunder to the limited partners concurrently with the provision of such notice to Borrower, and as to the limited partners, the cure periods specified herein shall commence upon the date of receipt of such notice  toE Borrower's limited partner at the following address:  WF Affordable Housing LLC MAC D1086-239 550 South Tryon Street, 23"d Floor Charlotte, NC 28202-4200 Attention: Director of Asset Management ISIGNATURES ON FOLLOWING PAGE]  440.053/597708    INWITNESS WHEREOF, the Parties have executed this Loan Agreement as oft the date  first written above. LENDER:  CITY OF FARMERSVILLE  By: Name: Title:  BORROWER: LOS ARROYOS II, L.P., a California limited partnership By: Los Arroyos IILLC, a California limited liability company, its general partner By: Self-Help Enterprises, its sole member/manager  a California nonprofit public benefit corporation,  By:  Thomas J. Collishaw, President and CEO  440.053/597708    EXHIBITA A  DESCRIPTION OF PROPERTY  All that certain real property situated in the County of Tulare, State of California, and is described  as follows:  440.053/597708    RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO:  City of Farmersville 909 West Visalia Road Farmersville, CA 93223  Attention: Jennifer Gomez, City Manager  Space above this line for Recorder's use. DEED OF TRUST, ASSIGNMENT OF RENTS, SECURITY AGREEMENT AND FIXTURE FILING  (Los Arroyos II- City)  THIS DEED OF TRUST, ASSIGNMENT OF RENTS, SECURITY AGREEMENT AND California limited partnership (*Trustor"), to Old Republic Title Company ("Trustee"), for the  FIXTURE FILING ('Deed of Trust") is made as of benefit of the City of Farmersville (Beneficiary").  2024, by Los Arroyos II, L.P., a  RECITALS  A. Trustor irrevocably grants, transfers, and assigns to Trustee in Trust, with Power of Sale Trustor's interest in that certain real property located int the City of Farmersville, County of Tulare, State of California (the "Land"), more particularly described in Exhibit A attached hereto. Together with the rents, issues and profits thereof, subject, however, to the right, power and authority hereinafter given to and conferred upon Beneficiary to collect and apply such rents, Trustor intends to construct, own, and operate an affordable multifamily residential B. This Deed of Trust has been executed and delivered pursuant to: (1) the California Department of Housing and Community Dèvelopment ("HCD") award of certain funds pursuant to the State of California Permanent Local Housing Allocation Program (the "PLHA Funds") evidenced by that certain award announcement letter referencing Contract No. 20-PLHA-15155 addressed to Jennifer Gomez, City Manager, City of Farmersville (the "City Manager") from Jennifer Seeger, Deputy Director, HCD, dated November 15, 2022; () that certain Loan Agreement, exeçuted by and between Beneficiary and Trustor, pursuant to which Beneficiary agreed to loan the PLHA Funds to Trustor for the purpose of partially financing the Project and related infrastructure improvements (the "Loan Agreement"); (i) a secured promissory note in the amount of $176,858 executed by Trustor and evidencing Trustor's obligation to repay the PLHA Funds to Beneficiary (the "Note"); and (iv) the Affordable Housing Regulatory Agreement and Declaration of Restrictive Covenants (the "Regulatory Agréement). The Loan Agreement, this Deed of Trust, the Regulatory Agreement and the Note are referred to  issues and profits.  development on the Land (the "Project").  herein as the' "Loan Documents."  440.053/597709    C.  As a condition precedent to the making of the loan of PLHA Funds to Trustor,  Beneficiary has required that Trustor enter into this Deed of Trust and grant to Trustee for the benefit of Beneficiary, a lien and security interest in the Property (defined below) to secure repayment of the Note and performance of Trustor's obligations under the Loan Documents.  NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency of 1. Grant in Trust. In consideration of the foregoing and for the purpose of securing payment and performance oft the Seçured Obligations defined and described in Section: 2, Trustor hereby irrevocably and unconditionally grants, conveys, transfers and assigns to Trustee, in trust for the benefit of Beneficiary, with power of sale and right of entry and possession, all estate, right, title and interest which Trustor now has or may later acquire in and tot thel Land, and all of thei following, whether presently owned or hereafter acquired:  which are hereby acknowledged, it is agreed as follows.  (a) All buildings, structures, and improvements, now or hereafter (b) All appurtenances, easements, rights of way, pipes, transmission lines or wires and other rights used in connection with the Land or the Improvements or as a means of access thereto, whether now or hereafter owned or constructed or placed upon ori in the Land or Improvements and all existing and future privileges, rights, franchises and tenements of the Land, including all minerals, oils, gas and other commercially valuable substances which may be in, under or produced from any part of the Land, and all water rights, rights of way, gores or strips ofl land, and any land lying in the streets, ways, and alleys, open or proposed, in front of or adjoining the Land and (c) All machinery, equipment, fixtures, goods and other personal property of the Trustor, whether moveable or not, now owned or hereafter acquired by the Trustor and now orhereafter located at or used in connection with thè Land, the Improvements or Appurtenances, and all improvements, restorations, replacements, repairs, additions or substitutions thereto (d) All existing and future leases, subleases, licenses, and other agreements relating to the use or occupancy of all or any portion of the Land or Improvements (collectively, "Leases"), all amendments, extensions, renewals or modifications thereof, and all rent, royalties, or other payments which may now or hereafter accrue or otherwise become payable thereunder to or for the benefit of Trustor, including but not limited to security deposits (e) All insurance proceeds and any other proceeds from the Land, Improvements, Appurtenances, Equipment, Leases, and Rents, including without limitation, all deposits made with or other security deposits given to utility companies, all claims or demands relating to insurance awards which the Trustor now has or may! hereafter acquire, including all advance payments of insurance premiums made by Trustor, and all condemnation awards or payments now or later made in connection with any condemnation or eminent  located or constructed on the Land 'mprovements);  Improvements (collectively, Appurtenances):  (collectively, Equipment);  (collectively, "Rents");  440.053/597709    domain proceeding ("Proceeds");  (f) All revenues, income, rents, royalties, payments, and profits produced by the Land, Improvements, Appurtenances and Equipment, whether now owned or hereafter acquired by Trustor ("Gross Revenues"); (g) All architectural, structural, and mechanical plans, specifications, design documents and studies produced in connection with development of the Land and construction of the Improvements (collectively, "Plans"); and (h) All interests and rights in any private or governmental grants, subsidies, loans, or other financing provided in connection with development of the Land and construction of the Improvements (collectively, Financing"). 1.2. All oft the above-referenced interests of Trustori in the Land, Improvements, Appurtenances, Equipment, Leases, Rents, Proceeds, Gross Revenues, Plans and Financing as hereby conveyed to Trustee or made subject to the security interest herein described are collectively referred to herein as the "Property." Obligations Secured. This Deed of Trust is given for the purpose of seçuring payment and performance of the following (collectively, the "Secured Obligations"): () all present and future indebtedness evidenced by the Note and any amendment thereof, including principal, interest and all other amounts payable under the terms of the Note; (i) all present and future obligations of Trustor to Beneficiary under the Loan Documents as such may be modified, supplemented, amended, renewed or extended; (ii) all additional present and future obligations of Trustor to Beneficiary under any other agreement or instrument acknowledged by Trustor (whether existing now or in the future) which states thati itis ors such obligations are, secured by this Deed of Trust; (iv) all obligations of Trustor to Beneficiary under all modifications, supplements, amendments, renewals, or extensions of any of the foregoing, whether evidenced by new or additional documents; and (v) reimbursement of all amounts advanced by or on behalf of Beneficiary at any time Beneficiary is not affiliated with or is not a general partner of Trustor, to protect Beneficiary's interests under this Deed of Trust or any other Loan Document.  2.  3.  Assignment of Rents, Issues, and Profits. Trustor hereby irrevocably, absolutely, presently, and unconditionally, assigns to Beneficiary the Rents, royalties, issues, profits, revenue, income and proceeds of the Property. This is an absolute assignment and not an assignment for security only. Beneficiary hereby confers upon Trustor a license to collect and retain such Rents, royalties, issues, profits, revenue, income and proceeds as  they become due and payable prior to any Event of Default hereunder.  3.1. Upon the occurrence of any such Event of Default, Beneficiary may terminate such license withoutnotice to or demand upon Trustor and without regard to the adequacy of any security for the indebtedness hereby secured, and may either in person, by agent, or by a receiver to be appointed by a court, enter upon and take possession of the Property or any part thereof, and sue for or otherwise collect such rents, issues, and profits, including those past due and unpaid, and apply the same, less costs and expenses of operation and collection, including reasonable attorneys' fees, to any indebtedness secured hereby, and in such order  as Beneficiary may determiné.  440.053/597709    3.2. Beneficiary's right to the rents, royalties, issues, profits, revenue, income, and proceeds of the Property does not depend upon whether or not Beneficiary takes possession oft the Property. The entering upon and taking possession oft the Property, the collection ofs suchrents, issues, and profits, and the application thereof as aforesaid, shall not cure or waive any default or notice of default hereunder or 3.3. Ifan Event of Default occurs while Beneficiary is inj possession of all or part ofthe Property and/ori is collecting and applying Rents as permitted under this Deed of Trust, Beneficiary, Trustee, and any reçeiver shall nevertheless be entitled to exercise and invoke every right and remedy afforded any of them under this Deed of Trust and at law or in equity, including the right to exercise the power of sale granted hereunder. Regardless ofwhether or not Beneficiary, in person or by agent, takes. actual possession of the Land ort the Improvements, Beneficiary shall not be deemed to be a' "mortgagee in possession," shall not be responsible for performing any obligation of Trustor under any Lease, shall not be liable in any manner for the Property, or1 the use, occupancy, enjoyment or operation of any part ofit, and shall not be responsible for any waste committed by Trustor, lessees or any third parties, or for dangerous or defective condition of the Property or any negligence in the management, repair or control of the Property. Absent Beneficiary's written consent, Trustor shall not accept prepayment of Rents for any rental period Security Agreement. The parties intend for this Deed of Trust to create a lien on the Property, and an absolute assignment of the Rents and Leases, all in favor of Beneficiary. The parties acknowledge that some of the Property may be determined under applicable law to be personal property or fixtures. Tot the extent that any Property may be orb be determined to be personal property, Trustor as debtor hereby grants to Beneficiary as secured party a security interest in all such Property to secure payment and performance of the Secured Obligations. This Deed of Trust constitutes a security agreement undert the California Uniform Commercial Code, as amended or reçodified from time to time (the "UCC"), covering all such Property. To the extent such Property is not real property encumbered by the lien granted above and is not absolutely assigned by the assignment set forth above, it is the intention of the parties that such Property shall constitute "proceeds, products, offspring, rents, or profits" (as defined in and for the purposes of Section 552(b) of the United States Bankruptcy Code, as such section may Financing Statements. Pursuant to the UCC, Trustor, as debtor, hereby authorizes Beneficiary, as secured party, to file such financing statements and amendments thereof and such continuation statements with respect thereto as Beneficiary may deem appropriate to perfect and preserve Beneficiary's security interest in the Property and Rents, without requiring any signature or further authorization by Trustor. If requested by Beneficiary, Trustor shall pay all fees and costs that Beneficiary may incur in filing such documents in public offices and in obtaining such record searches as Beneficiary may reasonably require. If any financing statement or other document is filed in the records normally pertaining to personal property, that filing shall not be construed as in any way derogating from or impairing this Deed of Trust or the rights or obligations of the parties  invalidate any act done pursuant to such notice.  exceeding one month.  4.  be modified or supplemented) of the Land and Improvements.  5.  under it. 6.  Estâte Encumbered. Everything used in connection with the Property and/or  440.053/597709    adapted for use therein and/or which is described or reflected in this Deed of Trust is, and at all times and for all purposes and in all proceedings both legal or equitable shall be regarded as part of the estate encumbered by this Deed of Trust irrespective of whether () any such item is physically attached to the Improvements, (i) serial numbers are used for the better identification of certain equipment items capable of being thus identified in a recital contained herein ori in any list filed with Beneficiary, or (i) any suchi item is referred to or reflected in any such financing statement so filed at any time. Similarly, the mention ina any such financing statement of(1) rights in ort tot the proceeds of any fire and/or hazard insurance policy, or (2) any award in eminent domain proceedings for a taking or for lessening of value, or( (3) Trustor's interest as lessorina any present ori future lease or rights to income growing out of the use and/lor occupancy of the property conveyed hereby, whether pursuant to lease or otherwise, shall not be construed as in any way altering any of the rights of Beneficiary as detérmined by this instrument or impugning the priority of Beneficiary's lien granted hereby or by any other recorded document. Such mention in any financing statement- is declared to be solely for the protection of Beneficiary in the event any court or judge shall at any time hold, with respect to the matters set forth in the foregoing clauses (1), (2), and (3), that notice of Beneficiary's priority ofi interest is required in order to be effective against a particular class of persons, including but not limited to the federal government and any subdivisions or entity of the federal government. Fixture Filing. This Deed of Trust is intended to be and constitutes a fixture filing pursuant to the provisions of the UCC with respect to all of the Property constituting fixtures, is being recorded as a fixture financing statement and filing under the UCC, and covers property, goods and equipment which are or are to become fixtures related to the Land and the Improvements. Trustor covenants and agrees that this Deed of Trust is to bei filed int the real estate records of Tulare County and shall also operate from the date of such filing as a fixture filing in accordance with Section 9502 and other applicable provisions of the UCC. This Deed of Trust shall also be effective as a financing stâtement çovering minerals or the like (including oil and gas) and accounts subject to the UCC, as amended. Trustor. shall be deemed to be the "debtor" and Beneficiary shall be deemed to  7.  be the "secured party" for all purposes under the UCC.  8. Parties.  Trustor's Representations. Warranties and Covenants; Rights and Duties of the 8.1. Representations and Warranties. Trustor represents and warrants that: () Trustor lawfully possesses and holds a fee simple interest in the Land and in the Improvements, (i) Trustor has good and marketable title to all of the Property; (ii) other than as limited by the documents evidencing and securing the Senior Debt (as defined in the Loan Agreement), Trustor has the full and unlimited power, right and authority to encumber the Property and assign the Rents; (iv) subject only to encumbrances of record and senior liens permitted pursuant to the Loan Documents or otherwise approved in writing by Beneficiary ("Permitted Encumbrances"), this Deed of Trust creates a valid lien on Trustor's entire interest inthe Property; (v) except with respect to Permitted Encumbrances, Trustor owns the Property free and clear of all deeds of trust, mortgages, security agreements, reservations of title or conditional sales contracts, (vi) there is no financing statement affecting the Property on file in any public office other than as disclosed in writing to Beneficiary; and (vii) the correct address of Trustor's chief executive  office is specified in Section 11.2.  440.053/597709    8.2. Condition of Property. Trustor represents and warrants that except as disclosed to Beneficiary in writing, as ofthe date hereof: () Trustor has not received any notice from any governmental authority of any threatened or pending zoning, building, fire, or health code violation or violation of other governmental regulations concerning the Property that has not previously been corrected, and no condition on the Land violates any health, safety, fire, environmental, sewage, building, or other federal, state or local law, ordinance or regulation; () no contracts, licenses, leases or commitments regarding the maintenance or use of the Property or allowing any third party rights to use the Property are in force; (in) there are no threatened or pending actions, suits, or administrative proceedings against or affecting the Property or any portionthereof or thei interest of Trustorinthel Property; (iv) there are no threatened or pending condemnation, eminent domain, or similar proceedings affecting the Property or any portion thereof; (v) Trustor has not received any notice from anyi insurer of defects oft the Property which have not been corrected; (vi) there are no natural or artificial conditions upon the Land or any part thereof that could result in a material and adverse change in the condition of the Land; (vi) all information that Trustor has delivered to Beneficiary, either directly or through Trustor's agents, is accurate and complete; and (vi) Trustor or Trustor's agents have disclosed to Beneficiary all material facts concerning the Property. 8.3. Authority. Trustor represents and warrants that this Deed of Trust and all other documents delivered or to be delivered by Trustor in connection herewith: (a) have been duly authorized, executed, and delivered by Trustor; (b) are binding obligations of Trustor; and (c) do not violate the provisions of any agreement to which Trustor is a party or which affects the Property. Trustor further represents and warrants that there are no pending, or to Trustor's knowledge, threatened actions or proceedings before any court or administrative agency which may 8.4. Payment and Performance of Secured Obligations. Trustor shall promptly pay when due the principal and any interest due on the indebtedness evidenced by the Note, and shall promptly pay and perform all other obligations of Trustor arising in connection with the Secured Obligations arid in accordance with the terms 8.5. Use of Loan Proceeds; Preservation and Maintenance of Property; Compliance with Laws. Trustor covenants that it shall use the PLHA Funds solely for purposes authorized by the Loan Documents. Trustor covenants that it shall keep the Land and Improvements in good repair and condition, and from time to time shall make necessary repairs, renewals, and replacements thereto sO that the Property shall be preserved and maintained. Trustor covenants to comply with all federal, state and local laws, regulations, ordinances and rules applicable to the Property and the Project, including without limitation all applicable requirements of state and local building codes and regulations, and all applicable statutes and regulations relating to accessibility for the disabled. Trustor shall not remove, demolish, or materially alter any Improvement without Beneficiary's consent, shall complete or restore promptly and in good and workmanlike manner any building, fixture or other improvement which may be constructed, damaged, or destroyed thereon, and shall pay when due all claims for labor performed and materials furnished therefor. Trustor shall use the Land and the Improvements solely for purposes authorized by the Loan Documents, shall not commit or allow waste of  adversely affect Trustor's ownership of the Property.  thereof.  440.053/597709    the Property, and shall not commit or allow any act upon or use of the Property which would violate any applicable law or order of any governmental authority, nor shall Trustor bring on or keep any article on the Property or cause or allow any condition to exist thereon which could invalidate or which would be prohibited by any insurance coverage required to be maintained on the Property pursuant to the 8.6. Restrictions on Conveyance and Encumbrance:, Acceleration. It shall be an Event of Default hereunder if the Property, any part thereof, or interest therein is sold, assigned, conveyed, transferred, hypothecated, leased, licensed, or encumbered in violation of the Loan Documents taking into account, without limitation, the provisions of Sections 8.17 through 8.19 of the Loan Agreement. Notwithstanding the foregoing, the following transfers are permitted: residential leases, subleases, or occupancy agreements with occupants of the Property's residential units. If any such Transfer shall occur in violation of such requirements, without limiting the provisions of Section 9 hereof, all obligations secured by this Deed of Trust, irrespective of the maturity dates of such obligations, shall at the option of Beneficiary, and without demand, immediately become due and payable, 8.7. Inspections: Books and Records. Beneficiary and its agents and representatives shall have the right at any reasonable time upon reasonable notice toentér upon the Land andi inspect thel Property to ensure compliance with the Loan Documents. Trustor shall maintain complete and accurate books of account and other records (including copies of supporting bills and invoices) adequate to document the use of the PLHA Funds and the operation of the Property, together with copies of all written contracts, Leases and other instruments which affect the Property. The books, records, contracts, Leases and other instruments shall be subject to examination and inspection by Beneficiary at any reasonable time 8.8. Charges, Liens, Taxes and Assessments. Trustor shall pay before delinquency all taxes, levies, assessments, and other charges affecting the Property that are (or if not paid may become) a lien on all or part of the Property. Trustor may, at Trustor's expense, contest the validity or application of any tax, levy, assessment or charge affecting the Property by appropriate legal proceedings promptly initiated and conducted in good faith and with due diligence, provided that () Beneficiary is reasonably satisfied that neither the Property nor any part thereof ori interest therein will be in danger of being sold, forfeited, or lost as ar result of such contest, and (i) Trustor shall have posted al bond or furnished other security as may reasonably be required from time to time by Beneficiary; and provided further that Trustor shall timely make any payment necessary to prevent a lien foreclosure, 8.9. Subrogation. Beneficiary shall be subrogated to the liens of all encumbrances, whether released of record or not, which are discharged in whole 8.10. Hazard, Liability and Workers' Compensation Insurance. At all times during the term hereof, at Trustor's expense, Trustor shall keep the Improvements and. personal property now existing or hereafter located on the Property insured in  Loan Documents.  subject to any applicable cure period.  following two businèss days prior notice.  sale, forfeiture or loss oft the Property.  ori in part by Beneficiary in accordance with this Deed of Trust.  440.053/597709    accordance with the Loan Documents.  8.11. Notice of Claims: Defense of Security; Reimbursement of Costs.  (a) Notice of Claims. Trustor shall provide written notice to Beneficiary of any uninsured or partially uninsured loss affecting the Property through fire, theft, liability, or property damage in excess of an aggregate of Fifty Thousand Dollars ($50,000) within three business days of the occurrence of such loss. Trustor shall ensure that Beneficiary shall receive timely notice of, and shall have a right to cure, any default under any other financing document or other lien affecting the Property and shall use best efforts to ensure that provisions mandating such notice and allowing such right to cure shall be included in all such documents. Within three business days of Trustor's receipt thereof, Trustor shall provide Beneficiary with a copy of any notice of default Trustor receives in connection with any financing document secured (b) Defense of Security. At Trustor's sole expense, Trustor shall protect, preserve, and defend the Property andi title to and right of possession oft the Property, the security of this Deed of Trust and the rights and powers of Beneficiary and Trustee created under it, against all adverse claims. (c) Compensation: Reimbursement of Costs. Trustor agrees to pay all reasonable fees, costs and expenses charged by Beneficiary or Trustee for any service that Beneficiary or Trustee may render in connection with this Deed of Trust, including without limitation, fees and expenses related to provision of a statement of obligations or related to a reconveyance. Trustor further agrees to pay or reimburse Beneficiary for all costs, expenses and other advances which may be incurred or made by Beneficiary or Trustee in any efforts to enforce any terms of this Deed of Trust, including without limitation any rights or remedies afforded to Beneficiary or Trustee or both of them under Sections 8.18 and 9.2, whether or not any lawsuit is filed, or in defending any action or proceeding arising under or relating to this Deed of Trust, including reasonable attorneys' fees and other legal costs, costs of any disposition of the Property under the power of sale granted hereunder or any (d) Notice of Changes. Trustor: shall give Beneficiary priorwrittennotice of any change in the address of Trustor and the location of any Property, 8.12. Limitation of Liability. Beneficiary shall not be directly or indirectly liable to Trustor or any other person as a consequence of any of the following: () Beneficiary's exercise of or failure to exercise any rights, remedies or powers granted to Beneficiary in this Deed of Trust; (i) Beneficiary's failure or refusal to perform or discharge any obligation or liability of Trustor under any agreement related to the Property or under this Deed of Trust; (i) any waste committed by Trustor, the lessees of the Property or any third parties, or any dangerous or defective condition oft the Property; or (iv) anyl loss sustained by Trustor or any third party resulting from any act or omission of Beneficiary in managing the Property after an Event of! Default, unless the loss is caused by the willful misconduct, gross  by the Property or any part thereof.  judicial foreclosure, and any cost of evidence of title.  including books and records pertaining to the Property.  440.053/597709    negligence, or bad faith of Beneficiary. Trustor hereby expressly waives and releases all liability of the types described in this Section 8.12 and agrees. that Trustor shall assert no. claim related to any of the foregoing against Beneficiary. 8.13. Insurance and Condemnation Proceeds. Subject to the rights of any senior lienholders, any award of damages in connection with any condemnation for public use of, or injury to the Property or any part thereof is hereby assigned and shall be paid to Beneficiary and used to repair and/or restore the Project. 8.14. Release, Extension, Modification. At any time and from time tot time, without liability therefor and without notice, upon written request of Beneficiary and presentation of this Deed of Trust and the Note for endorsement, Trustee may release or reconvey all or any part of the Property, consent to the making of any map or plat of the Land or part thereof, join in granting any easement or creating any. restriction affecting the Property, or join in any extension. agreement or other agreement affecting the lien or charge hereof. At any time and from time to time, without liability therefor and without notice, Beneficiary may () release any person liable for payment of any Secured Obligation, (i) extend the time for payment or otherwise alter the terms of payment of any Secured Obligation; (ir) accept additional real or personal property of any kind as security for any Secured Obligation, or (iv) substitute or release any property securing the Secured 8.15. Reconveyance. Upon written request of Beneficiary stating that all of the Secured Obligations have been paid in full, and upon surrender of this Deed of Trust, and the Note, Trustee shall reconvey, without warranty, the Property or sO much ofita as is then held under this Deed of Trust. The recitals in any reconveyance executed under this Deed of Trust of any matters ori facts shall be conclusive proof of the truthfulness thereof. Trustor shall pay all fees of Trustee and all recordation 8.16. Cure; Protection of Security. Either Beneficiary or Trustee may cure any breach or default of Trustor, and if it chooses to do sO in connection with any such cure, Beneficiary or Trustee may also enter the Property and/or do any and all other things which it may in its sole discretion consider necessary and appropriate to protect the security of this Deed of Trust. Such other things may include: appearing ina and/or defending any action or proceeding which purports to affect the security of, or the rights or powers of Beneficiary or Trustee under, this Deed of Trust; paying, purchasing, contesting or compromising any encumbrance, charge, lien or claim of lien which in Beneficiary's or Trustee's sole judgment is or may be senior in priority to this Deed of Trust, such judgment of Beneficiary or Trustee to be conclusive as among Beneficiary, Trustee and Trustor; obtaining insurance and/or paying any premiums or charges for insurance required to be carried hereurder; otherwise caring for and protecting any and all of the Property; andlor employing counsel, accountants, contractors and other appropriate persons to assist Beneficiary or Trustee. Beneficiary and Trustee may take any of the actions permitted under this Section 8.16 either with or without giving notice, except for notices required under applicable law. Any amounts disbursed by Beneficiary pursuant to this paragraph shall become additional indebtedness secured by this  Obligations.  fees related to such reconveyance.  Deed of Trust.  440.053/597709    8.17. Limited Partners Right to Cure. Trustor's limited partners shall have the right, but not the obligation, to cure any default of Trustor hereunder in accordance  with the provisions of Section 8.20 oft the Loan Agreement.  9.  Default and Remedies.  9.1. Events of Default. Trustor acknowledges and agrees that an Event of Default shall occur under this Deed of Trust upon the occurrence of any one or  more oft the following events:  (a) Beneficiary's declaration of an Event of Default under any Loan Document, subject to the expiration of any applicable cure period set forth in (b) Trustor fails to perform any monetary obligation which arises under this Deed ofTrust, and does not cure that failure within ten(10) days following (c) IfTrustor's interest in the Property or any part thereof is voluntarily orinvoluntarily sold, transferred, leased, encumbered, or otherwise conveyed inviolation of Section 7.6 hereof and.Trustor fails to rescind such conveyance or otherwise cure such breach within the time period specified in in the last (d) Trustor fails to maintain the insurance coverage required hereunder or otherwise fails to comply with the requirements of Section 8.10 hereof and Trustor fails to cure such default within the applicable time specified in (e) Subject to Trustor's right to contest such charges as provided herein, Trustor fails to pay taxes or assessments due on the Land or the Improvements or fails to pay when due any other charge that may result ina a lien on the Land or the Improvements, and Trustor fails to cure such default within thirty (30) days of the date of delinquency, but in all events prior to the () Any representation or warranty of Trustor contained in or made in connection with the execution and delivery of this Deed of Trust or in any certificate or statement furnished pursuant hereto or in any other Loan Document proves to have been false or misleading in any material adverse (g) If, pursuant to or within the meaning of the United States Bankruptcy Code or any other federal or state law relating to insolvency or relief of debtors ("Bankruptcy Law"), Trustor or any general partner thereof ()c commences a voluntary case or proceeding; (i) consents to the entry of an order for rélief against Trustor or any general partner thereof in an involuntary case; (i) consents to the appointment of a trustee, receiver, assignee, liquidator or similar official for Trustor or any general partner thereof; (iv) makes an assignment for the benefit of its creditors; or (v) admits  such document;  written notice from Beneficiary or Trustee;  paragraph oft this Section 9.1;  Section8.10;  imposition of any such tax or other lien.  respect when made;  inwriting its inability to pay its debts as they become due.  440.053/597709    (h) Ifacourt of competent jurisdiction enters an order or decree under any Bankruptcy Law that () is for relief against Trustor or any general partner thereof in an involuntary case, (i) appoints a trustee, receiver, assignee, liquidator or similar official for Trustor or any general partner thereof or substantially all of such entity's assets, (ii) orders the liquidation of Trustor or any general partner thereof, or (iv) issues or levies a judgment, writ, warrant of attachment or similar process against the Property or the Project or any part thereof, and in each case the order or decree is not released, vacated, dismissed or fully bonded within 60 days afteri its issuance. () Trustor fails to perform any obligation arising under this Deed of Trust other than one enumerated in this Section 9.1, and does not cure that failure either within ten (10) days after written notice from Beneficiary or Trustee in the event of a monetary default, or within thirty (30) days after such written notice int the event of a nonmonetary default, provided that in the case of a nonmonetary default that in Beneficiary's reasonable judgment cannot reasonably be cured within thirty (30) days, an Event of Default shall not arise hereunder if Trustor commences to cure such default within thirty (30) days and thereafter prosecutes such cure to completion with due diligence and in good faith and in no event later than one hundred eighty (180) days following  receipt of notice of default.  ()  Notwithstanding anything to the contrary contained in this Deed of Trust, Trustor, prior to any action to enforce this Deed of Trust, shall give WF Affordable Housing LLCand its successors and assigns (the "Tax Credit Partner") notice and opportunity to cure for a period of not less than (a) fifteen (15) days to cure a monetary default, and (b) thirty (30) days to cure a nonmonetary default; provided, however, ifi in order to cure such a default Tax Credit Partner reasonably determines that it must remove the general partner of Trustor, Tax Credit Partner shall so notify" Trustor and so! long as Tax Credit Partner is diligently and continuously attempting to sO remove such general partner, Tax Credit Partner shall have until the date thirty (30). days after the effective date oft the removal oft the general partner or general partners to cure 9.2. Remedies. Subject to the limitations set forth in Section 7 of the Loan Agreement and the applicable notice and cure provisions set forth herein, at any time after an Event of Default, Beneficiary and Trustee shall be entitled to invoke any and all of the rights and remedies described below, and may exercise any one or more or all, of the remedies set forth in any Loan Document, and any other remedy existing at law or in equity or by statute. All of Beneficiary's rights and remedies shall be cumulative, and the exercise of any one or more of them shall not constitute an election of remedies. Beneficiary shall be entitled to collect all expenses incurred in pursuing the remedies provided hereunder, including without  such default but in no event more than one (1) year.  limitation reasonable attorneys' fees and costs.  (a) Acceleration. Beneficiary may declare any or all of the Secured Obligations, including without limitation all sums payable under the Note and (b) Receiver. Beneficiary may apply to any court of competent  this Deed of Trust, to be due and payable immediately.  440.053/597709    jurisdiction for, and obtain appointment of, a receiver for the Property. (c) Entry. Beneficiary, in person, by agent or by court-appointed receiver, may enter, take possession of, manage, and operate all or any part of the Property, and may also do any and all other things in connection with those actions that Beneficiary may in its sole discretion consider necessary and: appropriate to protect the security oft this Deed of Trust. Such other things may include: taking and possessing copies of all of Trustor's or the then owner's books and records concerning the Property; entering into, enforcing, modifying, or canceling Leases on such terms and conditions as Beneficiary may consider proper; obtaining and evicting tenants; fixing or modifying Rents; collecting and receiving any payment of money owing to Trustor; completing any unfinished construction; and/or contracting for and making repairs and alterations. f Beneficiary sO requests, Trustor shall assemble all of the Property that has been removed from the Land and make all of it available to Beneficiary at the site of the Land. Trustor hereby irrevocably constitutes and appoints Beneficiary as Trustor's attorney-in-fact to perform such acts and execute such documents as Benefiçiary in its sole discretion may consider to be appropriate in connection with taking these measures, including endorsement of Trustor's name on any instruments. (d) UCCRemedies. Beneficiary may exercise any or all ofthei remedies (e) Judicial Action. Beneficiary may bring an action in any court of competent jurisdiction to foreclose this Deed of Trust in the manner provided by law for foreclosure of mortgages on real property and/or to obtain specific enforcement of any of the covenants or agreements of this Deed of Trust. () Power of Sale. Under the power of sale hereby granted, Beneficiary shall have the discretionary right to cause some or all of the Property, including any Property which constitutes personal property, to be sold or otherwise disposed of in any combination and in any manner permitted by 9.3. Power of Sale. If Beneficiary elects to invoke the power of sale hereby granted, Beneficiary shall execute or cause the Trustee to execute a written notice of such default and of its election to cause the Property to be sold to satisfy the obligations hereof, and shall cause such notice to be recorded in the office of the Recorder of each County wherein the Property or some part thereof is situated as  granted to a secured party under the UCC.  applicable law.  required by law and this Deed of Trust.  (a) Prior to publication of the notice of sale, Beneficiary shall deliver to Trustee this Deed of Trust and the Note or other evidence of indebtedness which is secured hereby, together with a written request for the Trustee to proceed with a sale oft the Property, pursuant tot the provisions of law and this (b) Notice of sale having been given as then required by law, and not less than the time then required by law having elapsed after recordation of such notice of default, Trustee, without demand on Trustor, shall sell the  Deed of Trust.  440.053/597709    Property at the time and place fixed by it in the notice of sale, either as a whole or in separate parcels and in such order as it may determine, at public auction to the highest bidder for cash in lawful money of the United States, payable at time of sale. Trustee may, and at Beneficiary's request shall, postpone sale of all or any portion oft the Property by public announcement: at such time and place of sale, and from time to time thereafter may postpone such sale by public announcement at the time and place fixed by the preceding postponement. Trustee shall deliver to the purchaser its deed conveying the property sO sold, but without any covenant or warranty, express or implied. The recitals in such deed of any matters or facts shall be conclusive proof of the truthfulness thereof. Any person, including Trustor, (c) After deducting all costs, fees, and expenses of Trustee and of the trust hereby created, including reasonable attorneys' fees in connection with sale, Trustee shall apply the proceeds of sale to payment of all sums advanced or expended by Beneficiary or Trustee under the terms hereof and all outstanding sums then secured hereby, and the remainder, if any, to the (d) Without limiting the generality of the foregoing, Trustor acknowledges and agrees that regardless of whether or not a default has occurred hereunder, if an Event of Default has occurred under the Loan Documents, and if in connection with such Event of Default Beneficiary exercises its right to foreclose on the Property, then: () Beneficiary shall be entitled to declare all amounts due under the Note immediately due and payable, and (i) the proceeds of any sale of the Property in connection with such foreclosure shall be used to pay all Secured Obligations, including without limitation, the outstanding principal balance and all other amounts (e) At any foreclosure sale, any person, including Trustor, Trustee. or Beneficiary, may bid for and acquire the Property or any part ofitt tot the extent permitted by then applicable law. Instead of paying cash for such property, Beneficiary may settle for the purchase price by crediting the sales price of () First, the portion of the Secured Obligations attributable to the expenses of sale, costs of any action and any other sums for which Trustor is obligated to pay or reimburse Beneficiary or Trustee under Section 8.12(c); (g) Second, the remaining balance of all other Secured Obligations in any order and proportions as Beneficiary in its sole discretion may choose. 9.4. Trustor's Right to Reinstate. Notwithstanding Benefiçiary's acceleration of the sums secured by this Deed of Trust, Trustor shall have the right to have any proceedings begun by Beneficiary to enforce this Deed of Trust discontinued at any time prior to five days before sale of the Property pursuant to the power of sale contained int this Deed of Trust or at any time prior to entry of aj judgment enforcing this Deed of Trust if: (a) Trustor pays Beneficiary all sums which would be then due  Trustee, or Beneficiary, may purchase at such sale.  person or persons legally entitled thereto.  due under the Note.  the property against the following obligations:  and  440.053/597709    under the Loan Documents if the Secured Obligations had no acceleration provision; (b) Trustor cures all breaches of any other covenants or agreements of Trustor contained in this Deed of Trust; (c) Trustor pays all reasonable expenses incurred by Beneficiary and Trustee in enforcing the covenants and agreements of Trustor contained int this Deed of Trust, andi ine enforcing Beneficiary's and Trustee's remedies as provided herein, including, but not limited to, reasonable attorney's fees; and (d) Trustor takes such action as Beneficiary may reasonably require to assure that the lien of this Deed of Trust, Beneficiary's interest in the Property and Trustor's obligation to pay the sums secured by this Deed of Trust shall continue unimpaired. Upon such payment and cure by Trustor, this Deed of Trust and the obligations secured hereby shall remain in full force and effect as ifr no acceleration 10. Trustor's Waivers. To the fullest extent permitted by law, Trustor waives: (a) all statutes of limitations as a defense to any action or proceeding brought against Trustor by Beneficiary; (b) the benefit of all laws now existing or which may hereafter be enacted providing for any appraisement, valuation, stay, extension, redemption or moratorium; (c) all rights of marshalling int the event of foreclosure; and (d) all presentments, demands for performance, notices of nonperiormance, protests, notices of protest, notices of dishonor, notices of acceptance of this Deèd of Trust and oft the existence, creation, or incurring of new or additional indebtedness, and demands and notices of every kind.  had occurred.  11. Miscellaneous Provisions.  11.1. Additional Provisions. The Loan Documents grant further rights to Beneficiary and contain further agreements and affirmative and negative covenants 11.2. Notices. Trustor requests that a copy of notice of default and notice of sale be mailed to Trustor at the address set forth below. That address is also the mailing address of Trustor as debtor under the UCC. Beneficiary's address set forth below is the address for Beneficiary as secured party under the UCC. Except for any notice required under applicable law to be given in another manner, all notices to be sent pursuant to this Deed of Trust shall be made in writing and sent tot the parties at their respective addresses specified below or to such other address as a party may designate by written notice delivered tot the other parties ina accordance with this Section. All such notices shall be sent by certified mail, return receipt requested, in which case notice shall be deemed delivered two (2) business days after deposit, postage prepaid in the United States mail:  by Trustor which apply tot this Deed of Trust and the Property.  Beneficiary:  City of Farmersville 909 West Visalia Road Farmersville, CA 93223 Los Arroyos II, L.P. clo Self-Help Enterprises P.O. Box 6520 Visalia, CA 93290 Gubb & Barshay LLP  Attention: Jennifer Gomez, City Manager  Trustor:  with a copy to:  440.053/597709    505 14th Street, Suite 450 Oakland, CA 94612 Attention: Lauren B. Fechter  With a copy to: Partnership's limited partner:  WF Affordable Housing LLC MAC D1086-239 550 South Tryon Street, 23rd Floor Charlotte, NC 28202-4200 Attention: Director of Asset Management Craig A.: de Ridder, Esq. Pillsbury Winthrop Shaw Pittman LLP 1200 17th Street, NW Washington, D.C. 20036 craig.deridder@pilsburylaw.com  with a copy to:  Addresses for notice may be changed from time to time by notice to all other  parties. Notwithstanding that Notices shall be deemed given when delivered, the nonreceipt of any Notice as the result of a change of address of which the sending party was not notified shall  be deemed receipt of such Notice.  11.3. Binding on Successors. The terms, covenants and conditions of this Deed ofTrust shall be binding upon and inure to the benefit of the heirs, administrators, executors, successors in interest, transferees, and assigns of the Trustor, Beneficiary and Trustee; provided however this Section 11.3 does not waive the 11.4. Substitution of Trustee. Beneficiary may from time to time or at any time substitute a trustee or trustees to execute the trust hereby created, and when any such substitution has been filed for record in the office of the Recorder of Contra Costa, it shall bé conclusive evidence of the appointment of such trustee or trustees, and such new trustee or trustees shall succeed to all of the powers and 11.5. Attorneys' Fees and Costs. In any action or proceeding to foreclose this Deed of Trust or to enforce any right of Beneficiary or of Trustee, Trustor shall pay to Beneficiary and Trustee 'all costs of such action or proceeding, including 11.6. Governing Law. This Deed of Trust shall be governed by the laws of the State of California without regard to principles of conflicts of laws. Trustor agrees that any controversy arising under or in relation to this Deed of Trust shall be litigated exclusively in the jurisdiction where the Land is located (the "Property Jurisdiction'"). The state and federal courts and authorities with jurisdiction in the Property Jurisdiction shall have exclusive jurisdiction over all controversies which  provisions of Section 8.6.  duties of the Trustee named herein.  reasonable attorneys' fees.  440.053/597709    shall arise under ori inr relation to the Loan Documents. Trustor irrevocably consents tos service, jurisdiction, and venue of such courts for any such litigation, and waives any other venue to which it might be entitled byvirtue of domicile, habitual residence 11.7. Severability. If any provision of this Deed of Trust is held unenforceable or void, that provision shall be deemed severable from the remaining provisions and 11.8. Interpretation. The captions used ini this Deed of Trust are for convenience only and are not intended to affect the interpretation or construction of the provisions herein contained. In this Deed of Trust, whenever the context so 11.9. Waiver. Any waiver by Beneficiary of any obligation of Trustor hereunder must be in writing, and no waiver shall be construed as a continuing waiver. No waiver shall be implied from any delay or failure by Beneficiary or Trustee to take action on account of any default of Trustor. Consent by Beneficiary or Trustee to any act or omission by Trustor shall not be construed as a consent to any other or subsequent act or omission or to waive the requirement for Beneficiary's or 11.10. Modification/ Amendment. No amendment to or modification of this Deed of Trust shall be effective unless and until such amendment or modification is in writing, executed by Trustor and Beneficiary, and unless the amendment or modification has been approved by the limited partners of Trustor. Without limiting the generality of the foregoing, Beneficiary's acceptance of payment of any sum secured hereby after its due date shall not constitute a waiver by Beneficiary of its right either to require prompt payment when due of all other sums sO secured or to 11.11. Action by Beneficiary. Except as may be otherwise specifically provided herein, whenever any approval, notice, direction, or consent by the Beneficiary is required or permitted under this Agreement, such action shall be in writing, and such action may be given, made, or taken by Beneficiary's Executive Director or by- any person who shall have been designated by Beneficiary's Executive Director, 11.12. Joint and Several Liability. If Trustor consists of more than one person or entity, each shall be jointly and severally liable for the faithful performance of all of 11.13. Time is of the Essence. Time is of the essence for each provision of this 11.14. Partial Subordination to Extended Use Agreement. Trustor and the California Tax Credit Allocation Committee may enter into a Regulatory Agreement (the "TCAC Regulatory Agreement), which constitutes the extended low-income housing commitment described in Section 42(h)(6)(B) of the Internal Revenue Code, as amended (the "Code"). In the event of a foreclosure of Benefiçiary's interest under this Deed of Trust or delivery by the Trustor of a deed in lieu thereof  or otherwise.  shall in no way affect the validity of this Deed of Trust.  requires, the singular number includes the plural.  Trustee's consent to be obtained in any future or other instance.  declare default for failure so to pay.  without further approval by the governing board of Beneficiary.  Trustor's obligations under this Deed of Trust.  Deed of Trust.  440.053/597709    (collectively, a Foreclosure"), the following rule shall apply:  11.15. Foreclosure. In the event of a Foreclosure, throughout the extended use period specified in the TCAC Regulatory Agreement, with respect to any unit that had been regulated by the TCAC Regulatory Agreement, () none of the eligible tenants occupying those units at the time of Foreclosure may be evicted or their tenancy terminated (other than for good cause, including but not limited to, the tenants' ineligibility pursuant to regulations of the Section 42 of the Code), (ii) nor may any rent be increased except as otherwise permitted under Section 42 oft the 11.16. Subdivision of Property. Beneficiary acknowledges that following recordation of this Deed of Trust, Borrower intends to subdivide the Property (the "Subdivision"), into two or more legal parcels, which shall be comprised of one or more parcels containing the Project (collectively, the "Project Parcel") and one or more parcels (collectively, the "Phase 2 Parcel") on which an affiliate of Trustor (the "Phase 2 Owner") may construct and develop a separate affordable housing project or other use consistent therewith (the "Phase 2 Project"). Beneficiary acknowledges that after the Subdivision and creation of the Project Parcel and Phase 2 Parcel, Trustor intends to convey the Phase 2 Parcel to the Phase 2 Owner. Upon completion oft the Subdivision and conveyance oft the Phase 2 Parcel as contemplated herein, Beneficiary shall execute a partial release and reconveyance instrument releasing the Phase 2 Parcel from the lien of the Deed of Trust and if deemed necessary, Beneficiary shall amend the Deed of Trust and other Loan Documents in order to reflect the modified Property collateral secured  Code.  thereunder.  SIGNATURES ONFOLLOWING PAGE]  440.053/597709    INI WITNESS WHEREOF, Trustor has executed this Deed of Trust as oft the date first  written above. TRUSTOR: LOS ARROYOS II, L.P., ac California limited partnership By: Los Arroyos II LLC, a California limited liability company, its general partner By: Self-Help Enterprises,  a California nonprofit public benefit corporation,  its sole member/manager  By:  Thomas J. Collishaw, President and CEO  SIGNATURES MUST BE NOTARIZED)  440.053/597709    An notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of  that document.  State of California County of On_  ) ) 2023 before me,.  al Notary Publicinand  for said State, personally appeared, THOMAS J. COLLISHAW, who proved to me the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the entity upon behalf of which he acted, executed the instrument. Icertify under penalty of perjury under the laws of the State of California that the foregoing  paragraph is true and correct. WITNESS my hand and official seal.  Signature_  440.053/597709    EXHIBITA  LEGAL DESCRIPTION OF THE PROPERTY  All that certain real property situated in the County of Tulare, State of California, and is described  as follows:  440.053/597709    SECURED PROMISSORY NOTE  $176,858  Farmersville, California  2024  FOR VALUE RECEIVED, Los Arroyos I, L.P., a California limited partnership ("Borrower"), promises to pay to the City of Farmersville ("Lender") Two Hundred Fifty Three Thousand Eighty Seven and 00/100 Dollars ($176,858) (the "Loan") or so much thereof as may be advanced by Lender from time to time pursuant to the Loan Agreement referred to below. This Secured Promissory Note (this "Note") has been executed and delivered pursuant to and in accordance with () the California Department of Housing and Community Development ("HCD") award of funds pursuant to the State of California Permanent Local Housing Allocation Program evidenced by that certain award announcement letter referencing Contract No. 20- PLHA-15155 addressed to Jennifer Gomez, City Manager, City of Farmersville (the "City Manager") from Jennifer Seeger, Deputy Director, HCD, dated November 15, 2022; () that certain Loan Agreement dated of or about even date herewith and executed by and between Lender and Borrower (the "Loan Agreement"); and (ii) that certain Deed of Trust, Assignment of Rents, Security Agreement and Fixture Filing dated of or about even date herewith by Borrower, Borrower has requested, and Lender has agreed, to loan to Borrower certain funds that Lender receives from HCD (the "HCD Funds"), solely for the purpose of reimbursing Borrower for costs incurred in connection with the development of an affordable housing development (the Project") on certain real property located in the City of Farmersville, County of Tulare, California This Note is secured by the Deed of Trust, which shall be recorded against the Property. Lender shall be entitled to the benefits of the security provided by the Deed of Trust and shall have the right to enforce the covenants and agreements contained herein, int the Loan Agreement  as trustor, and Lender, as beneficiary (the "Deed of Trust").  the "Property").  and in the Deed of Trust.  1.  PAYMENTS.  1.1. INTEREST RATE; PRINCIPAL PAYMENTS; MATURITY DATE. The  Loan shall bear simple interest at the rate of 3% per annum. Payments of principal and interest are fully deferred and shall be due and payable on April 30, 2079 ("Maturity 1.2. PREPAYMENT. Borrower may, without premium or penalty, at any time and from time to time, prepay all or any portion of the outstanding principal balance due under this Note; provided that, Borrower agrees that it shall not make loan payments hereunder unless and until all Senior Debt has been paid in full. For purposes hereof, "Senior Debt" shall mean any indebtedness of Borrower secured by a lien senior in priority 1.3. MANNER OF PAYMENT. All payments of principal and interest on this Note shall be made to Lender at 909 West Visalia Road, Farmersville, CA 93223, or such other place as Lender shall designate to Borrower in writing, or by wire transfer of immediately available funds to an account designated by Lender in writing.  Date").  tot the lien of the Deed of Trust.  440.053/597710    2.  DEFAULTS AND REMEDIES.  2.1. EVENTS OFD DEFAULT. The occurrence of an Event of Default (as such term is defined in the Loan Agreement) under the Loan Agreement, inclusive of all notice and cure periods, shall constitute an Event of Default hereunder ("Event of Default"). 2.2. REMEDIES. Subject to the limitations set forth in Section 8.20 of the Loan Agreement, upon the occurrence of an Event of Default hereunder, Lender may, at its option (i) by written notice to Borrower, declare the entire unpaid principal balance of this Note, together with all accrued interest thereon and all sums due hereunder, immediately due and payable regardless of any prior forbearance, () exercise any and all rights and remedies available to it under applicable law, and (ii) exercise any and all rights and remedies available to Lender, including without limitation the right to pursue foreclosure under the Deed of Trust. Borrower shall pay all reasonable costs and expenses incurred by or on behalf of Lender including, without limitation, reasonable attorneys' fees, incurred in connection with Lender's enforcement of this Note and the exercise of any or all of its rights and remedies hereunder and all such sums shall be a part oft the indebtedness secured by the Deed of Trust. The rights and remedies of Lender  under this Note shall be cumulative and not alternative.  2.3. LIMITED PARTNER CURE. Notwithstanding any contrary provision hereof, any cure tendered by a limited partner of Borrower shall be deemed to be a cure by Borrower and shall be accepted or rejected on the same basis as if tendered by  Borrower. 3.  MISCELLANEOUS  3.1. WAIVERS; BORROWER'S WAIVERS. No waiver by Lender of any right orn remedy under this Note shall be effective unless in a writing signed by Lender. Neither the failure nor any delay in exercising any right, power or privilege under this Note will operate as a waiver of such right, power or privilege, and no single or partial exercise of any such right, power or privilege by Lender will preclude any other or further exercise of such right, power or privilege or the exercise of any other right, power or privilege. No waiver that may be given by Lender will be applicable except in the specific instance for which it is given. No notice to or demand on Borrower will be deemed to be a waiver of any obligation of Borrower or of the right of Lender to take further action without notice or Tot the maximum extent permitted by applicable law Borrower hereby waives presentment, demand, protest, notices of dishonor and of protest and all defenses and pleas on the grounds of any extension or extensions of the time of payment or ofa any due date under this Note, in whole  demand as provided int this Note.  ori in part, whether before or after maturity and with or without notice.  3.2. NOTICES. Any notice required or permitted to be given hereunder shall 3.3. SEVERABILITY. If any provision in this Note is held invalid or unenforceable by any court of competent) jurisdiction, the other provisions of this Note will remain int full force and effect. Any provision oft this Note heldi invalid or unenforceable only  be given in accordance with Section 8.3 of the Loan Agreement.  440.053/597710    in part or degree will remain in full force and effect to the extent not held invalid or  unenforceable.  3.4. GOVERNINGLAW. This Note shall be governed by the laws oft the State 3.5. PARTIES IN INTEREST This Note shall bind Borrower and its successors and assigns and shall accrue to the benefit of Lender and its successors and 3.6. SECTION HEADINGS, CONSTRUCTION: AMENDMENTS. The headings of Sections in this Note are provided for convenience only and will not affect its construction or interpretation. There shall be no amendment to or modification of this Note except by written instrument executed by Borrower and Lender, and unless the amendment or modification has been approved by the limited partners of Borrower. 3.7. RELATIONSHIP OF THE PARTIES. The relationship of Borrower and Lender under this Note is solely that of borrower and lender, and the loan evidenced by this Note and secured by the Deed of Trust will in no manner make Lender the partner or  of California without regard to principles of conflicts of laws.  assigns.  joint venturer of Borrower. every provision of this Note.  3.8. TIME IS OF THE ESSENCE. Time is of the essence with respect to 3.9. NONRECOURSE This Note is a non-recourse obligation of the  Borrower.  [SIGNATURE PAGE FOLLOWS]  440.053/597710    IN WITNESS WHEREOF, Borrower has executed and delivered this Note as of the date  first written above, BORROWER: Los Arroyos II, L.P., a California limited partnership By: Los Arroyos II LLC, a California limited liability company, its general partner By: Self-Help Enterprises,  a California nonprofit public benefit corporation,  its sole member/manager  By:  Thomas J. Collishaw, President and CEO  440.053/597710    Resolution 2020-033 CITY OF FARMERSVILLE AUTHORIZING RESOLUTION  The City Council of the City of Farmersville, a municipality (*Applicant") hereby A.V WHEREAS, the Department is authorized to provide up to $195 million under the SB2 2 Permanent Local Housing Allocation Program Formula Component from the Building Homes and Jobs Trust Fund for assistance to Cities and Counties (as  consents to, adopts and ratifies the following resolution:  described in Health and Safety Code section 50470 et seq.  (Chapter 364, Statutes of 2017 (SB2)).  B. WHEREAS the State of California (the "State"), Department of Housing and Community Development (Department) issued a Notice of Funding Availability ("NOFA") dated 02/26/2020 under the Permanent Local Housing Allocation (PLHA) C.WHEREAS Applicant is an eligible Local government applying for the program to administer one or more eligible activities, or a Local or Regional Housing Trust Fund tov whom an eligible Local government delegated its PLHA formula allocation. D.WHEREAS the Department may approve funding allocations for PLHA Program, subject to the terms and conditions of the Guidelines, NOFA, Program requirements, the Standard Agreement and other contracts between the Department and PLHA  Program;  grant recipients;  NOWTHEREFORE BE ITI RESOLVED THAT:  1. IFA Applicant receives a grant of PLHA funds from the Department pursuant to the above referenced PLHA NOFA, it represents and certifies that it willuse all suchfunds ina a manner consistent and in compliance with all applicable state and federal statutes, rules, regulations, and laws, including without limitation all rules and laws regarding the PLHA Program, as well as any and all contracts Applicant may have 2. Applicant is hereby authorized and directed to receive a PLHA grant, in anamounti not to exceed the five-year estimate oft the PLHA formula allocations, as stated in Appendix Co of the current NOFA $589,562 in accordance with all applicable rules and 3. Applicant hereby agrees to use the PLHA funds for eligible activities as approved by the Department and in accordance with all Program requirements, Guidelines, other rules and laws, as well as in a manner consistent and in compliance with the Standard Agreement and other contracts between the Applicant and the Department.  with the Department.  laws.    4. Applicant certifies that it was delegated by the City of Farmersville Council to submit an application on its behalf and administer the PLHA grant award for the formula allocation of PLHA funds, pursuant to Guidelines Section 300(c) and 300(d), and the legally binding agreement between the recipient of the PLHA funds and the Applicant 5. Applicant certifies that it has or will subgrant some or all ofi its PLHA funds to another entity or entities. Pursuant to Guidelines Section 302(c)(3), "entity" means al housing developer or program operator, but does not mean an administering Local government to whom al Local government may delegate its PLHA allocation 6. Applicant certifies that its selection process of these subgrantees was or will be accessible to the public and avoided or shall avoid any conflicts ofi interest. 7. Pursuant to Applicant's certification in this resolution, the PLHA funds will be expended only for eligible Activities and consistent with all program requirements. 8. Applicant shall be subject to the terms and conditions as specified ini the Standard Agreement, the PLHA Program Guidelines and any other applicable SB 2 Guidelines 9.. Jennifer Gomez, City Manager is authorized to execute. the PLHA Program Application, the PLHA Standard Agreement and any subsequent amendments or modifications thereto, as well as any other documents which are related tot the Program or the PLHA! grant awarded to Applicant, as the Department may deem PASSED,ADOPTED AND APPROVED this 13th day of. July, 2020 by the following vote:  iss submitted with the PLHA application.  published by the Department.  appropriate.  AYES:Lpmez, Vasgez, Matareno  NOES:  ABSTAIN: Ppypk ABSENT: Harnandez-  GREG GOMEZ,  MAYOR of the City of Farmersville  Fialau ROCHELLE GIOVANI, CIfY CLERK  RAreo    CITYOF  FARMERSVILLE  City Council  Staff Report 7H  TO: FROM: DATE:  Honorable Mayor and City Council Mike Schulte, City Attorney June 24, 2024  SUBJECT: Approve Contract with Community Services Employment Training (CSET) for  Senior Services in the amount of $60,000  RECOMMENDED ACTION: the amount of $60,000.  Itis recommended that the City Council approve the contract with CSET for Senior Services in  BACKGROUND and DISCUSSION:  The CDBG subrecipient agreement with CSET has expired, and as the City desires CSET to continue providing senior services, the attached contract has been prepared for Council's review and approval. The activities include providing balanced meals for up to 25 elderly persons per day, Monday through Friday; providing shelter from extreme summertime heat during the hottest part oft the day; and providing social interaction to combat and prevent clinical The City will monitor the performance of CSET against the goals and performance measures identified in the agreement, and drawdowns for payment shall be made against the line items The performance period is from July 1, 2024, through December 31, 2026 with a contracted  depression in elderly persons. specified in the Budget. amount of $60,000. FISCAL IMPACT:  As with the last agreement with CSET, the budgeted amount covers a two-year period because of the other funding sources that CSET has acquired to continue with this service. This amount  isa accounted for already in the General Fund Budget for Fiscal Year 2024-25.  ATTACHMENT/S): CSET Agreement    CSET AGREEMENT BETWEEN THE CITY OF FARMERSVILLE COMMUNITY SERVICES EMPLOYMENT TRAINING (CSET)  AND FOR  FARMERSVILLE SENIOR SERVICES  THIS AGREEMENT, entered this  day of  2024 by and between the  CITY OF FARMERSVILLE (herein called the "City") and COMMUNITY SERVICES WHEREAS, the City wishes to engage CSET to assist the City in utilizing such funds as  EMPLOYMENT TRAINING (CSET) (herein called CSET").  follows;  NOW, THEREFORE, it is agreed between the parties hereto that;  I.  SCOPE OF SERVICE A. Activities  CSET shall be responsible for administering Senior Services funded through in a manner satisfactory to the City. Such program will include the  following activities. Program Delivery  Activity #1 Provide well balanced meals and support diabetes  management in the form of a lunch program servicing up to 25  elderly persons per day.  Activity #2 Provide shelter from extreme summertime heat by offering an  air conditioned setting during the hottest part of the day for  seniors 60 years of age and older.  Activity #3 Provide social interaction to combat and prevent clinical  depression in the senior population while informing and engaging participants with the various programs and activities.  All services will be provided at the Farmersville Senior Center, 623 N  Avery St., Farmersville, CA 93223. General Administration  CSET will maintain daily program attendance records. CSET will maintain financial records of expenses consistent with the purposes of this  Agreement.  1    B. National Objectives  CSET certifies that the activity(ies) carried out under this Agreement will meet the LMC Limited Clièntele National Objective of serving Elderly Persons. This objective will be met by clientele self-certifying that they meet the age criteria established for this program and by providing Levels of Accomplishment = Goals and. Performance Measures  services to age eligible elderly persons.  :  The levels of accomplishment may include such measures as units rehabbed, persons or households assisted, or meals served, and should CSET agrees to provide the following levels of program services:  also include time frames for performance.  Activity Activity #1 Activity #2 Activity #3 D. Staffing  Service per Month 318 Average 130 Average 318. Average  Service per Year 3,816 Average 390 Average 3,816. Average  Under Activity #1, CSET will contract with a provider to cook and deliver meals to the senior center. Meals will be served to elderly persons at the Farmersville Senior Center located at 623 N Avery St. The lunçh program will continue to target a goal of serving 25 seniors. Meals will be served Monday through Friday, except for days on or near holidays that the Under Activity #2, CSET will staff the Farmersville Senior Center weekday afternoons during days of extreme heat to provide shelter by offering an air conditioned setting during the hottest part of the day. The center will provide information' to the community letting elderly residents know of this Under Activity #3, CSET will provide social interaction to combat and prevent clinical depression in elderly persons. Activities such as the lunch program, art programs, quilting, and computer classes will be offered to a  Center is closed.  service.  target goal of 25 elderly persons per day.  Performance Monitoring  City will monitor the performance of CSET against goals and performance standards as stated above. Substandard performance as determined by the City will constitute nonçompliance with this Agreement. If action to correct such substandard performance is not taken by CSET within a  2    reasonable period of time after being notified by the City, contract  suspension or termination procedures will be initiated.  II. TIME OF PERFORMANCE  This Agreement shall begin on July 1, 2024, and end June 30, 2026.  III. BUDGET (Fiscal)  Line Item Salaries Fringe Salary & Benefits Total Meals Payroll Processing Fees Office Supplies Telephone Internet Access Paper Products Outreach Printing  Amount: $24,171 $5,356 $29,527 $15,000 $336 $274 $1,163 $972 $316 $138 $98 $0 $57 $0 $1,159 $276 $0 $4,326 $18 $0 $24,133 $6,340 $60,000  Building Maintenance & Repair Equipment Rental & Leasing Mileage Reimbursement Professional Fee/Contract Services General Liability Transportation Janitorial Other Operating Other - Activities Operations Total Indirect Costs (15%) Grand Total  Any indirect costs charged must be consistent with the conditions of Paragraph VIII (C)(2) of this Agreement. In addition, the City may require a more detailed budget breakdown than the one contained herein, and CSET shall provide such supplementary budget information in a timely fashion in the form and content prescribed by the City. Any amendments to the budget must be approved in  writing by both the City and CSET.  IV. PAYMENT  Itise expressly agreed and understood that the total amount to be paid by the City  3    under this Agreement shall be $60,000. Drawdowns for the payment of eligible expenses shall be made against the line item budgets specified in Paragraph III herein and in accordance with performance. Expenses for general administration shall also be paid against the line item budgets specified in Paragraph HI and in Payments may be contingent upon certification of the CSET's financial management system in accordance with the standards specified in 24 CFR  accordance with performance.  84.21. V. NOTICES  Notices required by this Agreement shall be in writing and delivered via mail (postage prepaid), commercial courier, or personal delivery or sent by facsimile or other electronic means. Any notice delivered or sent as aforesaid shall be effective on the date of delivery or sending. All notices and other written communications under this Agreement shall be addressed to the individuals in the capacities indicated below, unless otherwise modified by subsequent written Communication and details concerning this contract shall be directed to the  notice.  following contract representatives:  City  CSET  Jennifer Gomez, City Manager Mary Alice Escarsega-Fechner  City of Farmersville 909 W. Visalia Road Farmersville, CA 93223 Phone: (559) )747-0458 Fax: (559)747-6724 VI. GENERAL CONDITIONS  Community Services Employment Training (CSET)  312 N.W. 3rd Avenue Visalia, CA 93291 Phone: (559)732-4194, ext. 656 Fax: (559)733-3971  A. General Compliance  CSET agrees to comply with all applicable Federal, state and local laws, regulations, and policies regarding their obligations under this Agreement. CSET further agrees to utilize funds available under this Agreement to supplement rather than supplant funds otherwise available.  B. "Independent Contractor"  Nothing contained in this Agreement is intended to, or shall be construed in any manner, as creating or establishing the relationship of employer/employee between the parties. CSET shall at all times remain an "independent contractor" with respect to the services to be performed under this Agreement. City shall be exempt from payment of all Unemployment Compensation, FICA, retirement, life and/or medical  4    insurance and Workers' Compensation Insurance, as CSET is an.  independent contractor. C. Hold Harmless  CSET shall hold harmless, defend, and indemnify the City from any and all claims, actions, suits, charges, and judgments whatsoever that arise out of CSET's performance or nonpertormance of the services or subject matter  called for in this Agreement. D. Workers' Compensation  CSET shall provide Workers' compensation Insurance coverage for all of its employees involved in the performance of this Agreement.  E.  Insurance & Bonding  CSET shall carry sufficient insurance çoverage pursuant to City's Procurement Policy to protect contract assets from loss due to theft, fraud and/or undue physical damage, and as a minimum shall purchasea a blanket fidelity bond covering all employees in an amount equal to cash advances from the City or as may be required by City CSET shall comply with the bonding and insurance requirements of 24 CFR 84.31 and 84.48, Bonding and Insurance.  F. City Recognition  CSET shall insure recognition of the role of the City in providing services through this Agreement. All activities, facilities and items utilized pursuant to this Agreement shall be prominently labeled as to funding source. In addition, CSET will include a reference to the support provided herein in all publications made possible with funds made available under this  Agreement. G. Amendments  The City or CSET may amend this Agreement at any time provided that such amendments make specific reference to this Agreement, and are executed in writing, signed by a duly authorized representative of each organization, and approved by the City's governing body. Such amendments shall not invalidate this Agreement, nor reliève or release the The City may; in its discretion, amend this Agreement to conform with Federal, State, or local governmental guidelines, policies and available funding amounts, or for other reasons. If such amendments result in a change in the funding, the scope of services, or schedule of the activities  City or CSET from its obligations under this Agreement.  5    to be undertaken as part of this Agreement, such modifications will be incorporated only by written amendment signed by both City and CSET.  H. Suspension or Termination  The City may suspend or terminate this Agreement if CSET materially fails to comply with any terms of this Agreement, which include (but are not  limited to) the following:  1.  Failure to comply with any of the rules, regulations or provisions referred to herein, or such statutes, regulations, executive orders, and HUD guidelines, policies or directives as may become Failure, for any reason, of CSET to fulfill in a timely and proper Ineffective or improper use of funds provided under this Agreement; Submission by CSET to the City reports that are incorrect or  applicable at any time;  2. 3. or 4.  manner its obligations under this Agreement;  incomplete in any material respect.  This Agreement may also be terminated for convenience by either the City- or CSET; in whole .or in part, by setting forth the reasons for such termination, the effective date, and, in the case of partial termination, the portion to be terminated. However, if in the case of a partial termination, the City determines that the remaining portion of this Agreement will not be accomplished as required herein, the City may terminate this  Agreement in its entirety.  VII. ADMINISTRATIVE REQUIREMENTS  A.  Financial Management  1.  Accounting Standards  CSET agrees to comply with 24 CFR 84.21-28 and agrees to adhere to the accounting principles and procedures required therein, utilize adequate internal controls, and maintain necessary  source documentation for all costs incurred.  2. Cost Principles  CSET shall administer its program in conformance with OMB Circulars A-122, "Cost Principles for Non-Profit Organizations," or A-21, "Cost Principles for Educational Institutions," as applicable.  6    These principles shall be applied for all costs incurred whether  charged on a direct or indirect basis. Documentation and Record Keeping 1. Records to be Maintained  B.  CSET shall maintain all records required by the Federal regulations specified in 24 CFR 570.506, that are pertinent to the activities to be funded under this Agreement. Such records shall include but not  be limited to: a) b) c) d) e) f) g)  Records providing a full description of each activity Records demonstrating that each activity undertaken meets one of the National Objectives as noted above; Records required to determine the eligibility of activities; Records required to document the acquisition, improvement, use or disposition of real property acquired or improved with Records documenting compliance with the fair housing and equal opportunity components of the of the law; Financial records as required by 24 CFR 570.502, and Other records necessary to document compliance with  undertaken;  City's funds;  24 CFR 84.21-28; and Subpart K of24 CFR Part 570.  2.  Retention  CSET shall retain all financial records, supporting documents, statistical records, and all other records pertinent to the Agreement for a period of four (4) years. If there is litigation, claims, audits, negotiations or other actions that involve any of the records cited and that have started before the expiration of the four-year period, then such records must be retained until completion of the actions and resolution of all issues, or the expiration of the four-year period,  whichever occurs later. Client Data  3.  CSET shall maintain client data demonstrating client eligibility for services provided. Such data shall include, but not be limited to, client name, address, income level or other basis for determining eligibility, and description of service provided. Such information shall be made available to City monitors or their designees for  review upon request.  7    4.  Disclosure  CSET understands that client information collected under this contract is private and the use or disclosure of such information, when not directly connected with the administration of the City's or CSET's responsibilities with respect to services provided under this Agreement, is prohibited by applicable State of Federal law unless written consent is obtained from such person receiving. service- and, int the case of a minor, that of a responsible parent/guardian.  5.  Closeouts  CSET's obligation to the City shall not end until all close-out requirements are completed. Activities during this close-out period shall include, but are not limited to: making final payments, disposing of program assets (including the return of all unused materials, equipment, unspent cash advances, program income balances, and accounts receivable to the City), and determining the  custodianship of records. 6. Audits & Inspections  All CSET records with respect to any matters covered by this Agreement shall be made available to the City, or anyone else authorized by City, at any time during normal business hours, as often as deemed necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by CSET within 30 days after receipt by CSET. Failure of CSET to comply with the above audit requirements will constitute a violation of this çontract and may result in the withholding of future payments. CSET hereby agrees to have. an annual agency audit conducted in accordance with  current City policy or directive. Reporting and Payment Procedures  C.  1. Income  CSET shall report monthly/quarterly all income (as defined at 24 CFR 570.500(a)) generated by activities carried out under this Agreement. The use ofi income by CSET shall comply with all Federal, State, and local laws, ordinances and regulations.  2.  Indirect Costs  If indirect costs are charged, CSET will develop an indirect cost allocation plan for determining the appropriate CSET's share of  8    administrative costs and shall submit such plan to the City for  approval, in a form specified by the City.  3.  Payment Procedures  The City will pay to CSET funds available under this Agreement based upon information submitted by CSET and consistent with any approved budget and City policy concerning payments. With the exception of certain advances, payments will be made for eligible expenses actually incurred by CSET, and not to exceed actual cash requirements. Payments will be adjusted by the City in accordance with advance fund and program income balances available in CSET accounts. In addition, the City reserves the right to liquidate funds available under this contract for costs incurred by  the City on behalf of CSET. Progress Reports  4.  CSET shall submit annual Progress Reports to the City in the form,  content, and frequency as required by the City.  D. Procurement  1." Compliance  CSET shall comply with current City policy concerning the purchase of equipment and shall maintain inventory records of all non- expendable personal property as defined by such policy as may be procured with funds provided herein. All program assets (unexpended income, property, equipment, etc.) shall revert to the  City upon termination of this Agreement.  2.  OMB Standards  Unless specified otherwise within this agreement, CSET shall procure all materials, property, or services in açcordance with the  requirements of 24 CFR 84.40-48.  3. Travel  CSET shall obtain written approval from the City for any travel outside the metropolitan area with funds provided under this  Agreement.  E. Use and Reversion of Assets  The. use and disposition of real property and equipment under this Agreement shall be in compliance with the requirements of 24 CFR Part  9    84 and 24 CFR 570.502, 570.503, and 570.504, as applicable, which  include but are not limited to the following:  1.  CSET shall transfer to the City any funds on hand and any accounts receivable attributable to the use of funds under this Agreement at the time of expiration, cancellation, or termination. 2. Real property under CSET's control that was acquired or improved, in whole or in part, with funds under this Agreement shall be used to meet one of the National Objectives pursuant to 24 CFR 570.208 until five (5) years after expiration of this Agreement [or such longer  period of time as the City deems appropriate).  3. Ina all cases in which equipment acquired, in whole or in part, with funds under this Agreement is sold, the proceeds shall be program income (prorated to reflect the extent that funds received under this Agreement were used to acquire the equipment). Equipment not needed by CSET for activities under this Agreement shall be (a) transferred to the City or (b) retained after compensating the City an amount equal to the current fair market value of the equipment less the percentage of non-CDBG funds used to acquire the  equipment.  Vill. RELOCATION, REAL PROPERTY ACQUISITION AND ONE-FOR-ONE  HOUSING REPLACEMENT  CSET agrees to comply with (a) the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended (URA), and implementing regulations at 49 CFR Part 24 and 24 CFR 570.606(b); (b) the requirements of 24 CFR 570.606(c) governing the Residential Antl-displacement and Reloçation Assistance Plan under section 104(d) of the HCD Act; and (c) the requirements in 24 CFR 570.606(d) governing optional relocation policies. The City may preempt the optional policies. CSET shall provide relocation assistance to displaced persons as defined by 24 CFR 570.606(b)(2) that are displaced as a direct result of acquisition, rehabilitation, demolition, or conversion of real property. CSET also agrees to comply with applicable City ordinances, resolutions and policies concerning the displacement of persons from their  residences.  IX. PERSONNEL & PARTICIPANT CONDITIONS  A. Civil Rights 1.  Compliance  CSET agrees to comply with local and state civil rights ordinances and with Title VI of the Civil Rights Act of 1964 as amended, Title VIII of the Civil Rights Act of 1968 as amended, Section 104(b) and  10    Section 109 of Title Iof the Housing and Community Development Act of 1974 as amended, Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990, the Age Discrimination Act of 1975, Exeçutive Order 11063; and Executive Order 11246 as amended by Executive Orders 11375, 11478,  12107 and 12086. Nondiscrimination  2.  CSET agrees to comply with the non-discrimination in employment and contracting opportunities laws, regulations, and executive orders referenced in 24 CFR 570.607, as revised by Executive Order 13279. The applicable non-discrimination provisions in  Section 109 of the HCDA are still applicable.  3. Land Covenants  This Agreement is subject to the requirements of Title VI of the Civil Rights Act of 1964 (P. L. 88-352) and 24 CFR 570.601 and 570.602. In regard to the sale, lease, or other transfer of land acquired, cleared or improved with assistance provided under this contract, CSET shall cause or require a covenant running with the land to be inserted. in the deed or lease for such transfer, prohibiting discrimination as herein defined, in the sale, lease or rental, or in the use or occupancy of such land, or in any improvements erected or to be erécted thereon, providing that the City is the beneficiary of and entitled to enforce such covenants. CSET, in undertaking its obligation to carry out the program assisted hereunder, agrees to take such measures as are necessary to enforce such covenant,  and will not itself so discriminate.  4.  Section 504 :  CSET agrees to comply with all Federal regulations issued pursuant to compliance with Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794), which prohibits discrimination against the individuals with disabilities or handicaps in any Federally assisted program. The City shall provide CSET with any guidelines necessary for compliance with that portion of the regulations in  force during the term of this Agreement.  B. Affirmative Action  1.  Approved Plan  CSET agrees that it shall be committed to carry out pursuant to the City's specifications an Affirmative Action Program in keeping with the. principles as provided in President's Executive Order 11246 of  11    September 24, 1966. The City shall provide Affirmative Action guidelines to CSET to assist in the formulation of such program. CSET shall submit a plan for'an Affirmative Action Program for  approval prior to the disbursement of funds. Women- and Minority-Owned Businesses (W/MBE)  2.  CSET will use its best efforts to afford small businesses, minority business enterprises, and women's business enterprises the maximum practicable opportunity to participate in the performance of this contract. As used in this Agreement, the terms "small business" means a business that meets the criteria set forth in section 3(a) of the Small Business Act, as amended (15 U.S.C. 632), and "minority and women's business enterprise" means a business at least fifty-one (51) percent owned and controlled by minority group members or women. For the. purpose of this definition, "minority group members" are Afro-Americans, Spanish- speaking, Spanish surnamed or Spanish-heritage Americans, Asian-Americans, and American Indians. CSET may rely on written representations by businesses regarding their status as minority and female business enterprises in lieu of an independent  investigation. 3. Access to Records  CSET shall furnish and cause each of its own CSETS or subcontractors to furnish all information and reports required hereunder and will permit. access to its books, records and accounts by the City; HUD or its agent, or other authorized Federal officials for purposes of investigation to ascertain compliance with  the rules, regulations and provisions stated herein.  4.  Notifications  CSET will.send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice, to be provided by. the agency contracting officer, advising the labor union or worker's representative of CSET's commitments hereunder, and shall post copies of the notice in conspicuous places available to employees Equal Employment Opportunity and Affirmative Action (EEO/AA) CSET will, in all solicitations or advertisements for employees placed by or on behalf of CSET, state that it is an Equal  and applicants for employment.  5.  Statement  Opportunity or Affirmative Action employer.  12    6.  Subcontract Provisions  CSET will include the provisions of Paragraphs X.A, Civil Rights, and B, Affirmative Action, in every subcontract or purchase order, specifically or by reference, sO that such provisions will be binding  upon each of its own subcontractors.  C.  Employment Restrictions Prohibited Activity  1.  CSET is prohibited from using funds provided herein or personnel employed in the administration of thè program for: political activities; inherently religious activities; lobbying; political  patronage; and nepotism activities.  2.  Labor Standards  CSET agrees to comply with the requirements of the Secretary of Labor in accordance with the Davis-Bacon Act as amended, the provisions of Contract Work Hours and Safety Standards Act (40 U.S.C. 327 et seq.) and all other applicable Federal, state and local laws and regulations pertaining to labor standards insofar as those acts apply to the performance of this Agreement. CSET agrees to comply with the Copeland Anti-Kick Back Act (18 U.S.C. 874 et seq.) and its implementing regulations of the U.S. Department of Labor at 29 CFR Part 5. CSET shall maintain documentation that demonstrates compliance with hour and wage requirements of this part.. Such documentation shall be made available to the City for  review upon request.  D. Conduct 1.  Assignability  CSET shall not assign or transfer any interest in this Agreement without the prior written consent of the City thereto; provided, however, that claims for money due or to become due to CSET from the City under this Agreement may be assigned to a bank, trust company, or other financial institution without such approval. Notice of any such assignment or  transfer shall be furnished promptly to the City.  2.  Subcontracts a)  Approvals: CSET shall not enter into any subcontracts with any agency or individual in the performance of this contract  13    without the written consent of the City prior to the execution Monitoring: CSET will monitor all subcontracted services on a regular basis to assure contract compliance. Results of monitoring efforts shall be summarized in written reports and supported with documented evidence of follow-up actions Content: CSET shall cause all of the provisions of this Agreement in its entirety to be included in and made a part of any subcontract executed in the performance of this  of such agreement.  b)  takèn to correct areas of noncompliance.  c)  Agreement.  d) Selection Process: CSET shall undertake to ensure that all subcontracts let in the performance of this Agreement shall be awarded on a fair and open competition basis in accordance with applicable procurement requirements. Executed copies of all subcontracts shall be forwarded to the City along with documentation concerning the selection  process.  3. HatchAct  CSET agrees that no funds provided, nor personnel employed under this Agreement, shall be in any way or to any extent engaged in the conduct of political activities in violation of Chapter 15 of Title  Vof the U.S.C. Conflict ofl Interest  4.  CSET agrees to abide by the provisions of 24 CFR 84.42 and 570.611, which'include (but are not limited to) the following:  a)  CSET shall maintain a written code or standards of conduct that shall govern the performance of its officers, employees or agents engaged in the administration of this Agreement. b) No employee, officer, or agent of CSET shall participate in the selection or administration of, a contract supported by Federal funds if a. conflict of interest, real or apparent, would  be involved.  5. Copyright  If this Agreement results in any copyrightable material or inventions, the City reservès the right to royalty-free, non-exclusive ard irrevocable license to reproduce, publish or otherwise use and  14    to authorize others to use, the work or materials for governmental  purposes. Religious Activities  6.  CSET agrees that funds provided under this Agreement will not be utilized for inherently religious activities prohibited by 24 CFR 570.2000), such as worship, religious instruction, or proselytization.  X.  ENVIRONMENTAL CONDITIONS A. Airand Water  CSET agrees to comply with the following requirements insofar as they  apply to the performance of this Agreement:  Clean Air Act, 42 U.S.C., 7401, ets seq.;  Federal Water, Pollution Control Act, as amended, 33 U.S.C., 1251, et seq., as amended, 1318 relating to inspection, monitoring, entry, reports, and information, as well as other requirements specified in said Section 114 and Section 308, and all regulations and Environmental Protection Agency (EPA) regulations pursuant to 40  guidelines issued thereunder; CFR Part 50, as amended.  B. Flood Disaster Protection  Ina accordance with, the requirements of the Flood Disaster. Protection Act of 1973 (42 U.S.C. 4001), the CSET shall assure that for activities located in an area identified by the Federal Emergency Management Agency (FEMA) as having special flood hazards, flood insurance under the National Flood Insurance Program is obtained and maintained as a condition of finâncial assistance for acquisition or construction purposes  (including rehabilitation). Lead-Based Paint  C.  CSET agrees that any construction or rehabilitation of residential structures with assistance provided under this Agreement shall be subject to HUD Lead-Based Paint Regulations at 24 CFR 570.608, and 24 CFR  Part 35, Subpart B.  15    Xi. SEVERABILITY  If any provision of this Agreement is held invalid, the remainder of the Agreement shall not be affected thereby and all other parts of this Agreement shall  nevertheless be in full force and effect. XII. SECTIONHEADINGS AND SUBHEADINGS  The section headings and subheadings contained in this Agreement are included for convenience only and shall not limit or otherwise affect the terms of this  Agreement. XIII. WAIVER  The City's failure to act with respect to a breach by CSET does not waive its right to act with respect to subsequent or similar breaches. The failure of the City to exercise or enforce any right or provision shall not constitute a waiver of such  right or provision. XIV. ENTIRE AGREEMENT  This agreement constitutes the entire agreement between the City and CSET for the. use of funds received under this Agreement and it supersedes all prior or contemporaneous communications and proposals, whether electronic, oral, or  written between City and CSET with respect to this Agreement.  Date_ above.  IN WITNESS WHEREOF, the Parties have executed this contract as of the date written  City of Farmersville  Community Servicés Employment  Training (CSET) By_  By  City Manager  Executive Director  Attest  By Title_  City Clerk  APPROVED AS TO FORM AND LEGAL SUFFICIENCY:  City Attorney  16    CITYOF FARMERSVILLE,  City Council  Consent Item 71  TO: FROM: DATE:  Honorable Mayor and City Council Steve Huntley, CPFO, PMA-SCP Director of Finance & Administration  June 24, 2024  SUBJECT: Approve Resolution 2024-032 directing the City Manager to make a claim for  Regional Surface Transportation Program (RSTP) State Exchange and Federal  Programming Distribution for Fiscal Year 2023/2024  RECOMMENDED ACTION: Fiscal Year 2023/2024. BACKGROUND:  Approve Resolution 2024-032 directing the City Manager to make a claim for Regional Surface Transportation Program (RSTP) State Exchange and Federal Programming Distribution for  The Intermodal Surface Transportation Enhancement Act (ISTEA) established the Regional Surface Transportation Program (RSTP) in 1991. The program was continued in the six-year Federal Highway Act, TEA-21 (with extensions), SAFETEA-LU, and now MAP-21. Through the program, TCAG receives funds for surface transportation improvements in Tulare County. In the past, TCAG has chosen to exchange its annual RSTP allocation for State Highway Account funds ("State Cash"). State Highway Account Funds have fewer restrictions, shorter environmental processes, and no local match requirements when compared to federal funds. The exchange is allowable under law due toi the rural classification of Tulare County. As a result of the 2010 Census, Visalia, Tulare, Exeter, Farmersville and surrounding unincorporated communities were combined into the Visalia/Tulare Urbanized Area (Visalia UZA). Since the area encompassed by the Visalia UZA boundary exceeded the 200,000- population threshold, the Visalia UZA was also designated as a Transportation Management Area (TMA). This designation resulted in additional planning requirements for TCAG and eliminated the ability for member agencies encompassed by the Visalia UZA to exchange RSTP funds for state cash. RSTP funds designated for these agencies remained federalized and were    governed by the federal project selection and obligation process. Member agençies whose boundaries were note encompassed by the Visalia UZA were able to continue exchanging RSTP As a result oft the change of how urbanized areas were determined for the 2020 Census, the Visalia UZAI is no longer designated as a TMA. In addition, beginning Fiscal Year 2023/24, all member agencies in the County are now able to exchange RSTP funds for state cash.  funds for state cash.  DISCUSSION:  The Tulare County, Association of Governments' 2023/24 estimated RSTP apportionment is $7,378,615. From this amount, the County of Tulare is designated a State required rural set aside of $887,784, leaving ai total of $6,490,831 to be apportioned toi the incorporated cities and Oft the $6,490,831 to be apportioned to the incorporated cities and the County based upon population, $3,538,000 is already committed to an existing project programmed in the FY 23/24 FTIP. This leaves $2,952,831 left to allocate to: the Cities in Tulare County. Based upon population, Farmersville's share of this is $63,095.05. These funds have been exchanged by TCAG for State cash and are available for road maintenance and other transportation related  the County based upon population.  projects.  Estimated 23/24 Annual STBGP Apportionment" 23/24 Prior RSTP Project Commitment for Project Programmed in the. FTIP Remaining Balance of 23/24 STBGP Amount  $6,490,831 $3,538,000 $2,952,831  Apportionment Balance to Local Agençies. for Exchange for State Funds  (based on. population) Population (Jan1,2023) 25,469 10,184 10,151 12,474 62,588 69,677 143,031 7,711 133,779 475,064  Agency Dinuba Exeter Farmersville Lindsay Porterville Tulare Visalia Woodlake Tulare Co. (Non-Incorp),  %ofF Population STBGP Distribution 5.361172% $158,306.36 2.14371,1% $63,300.17 2.136765% $63,095.05 2.625751% $77,534.00 13.174646% $389,025.03 14.666866% $433,087.76 30.107733% $889,030.47 1.623150% $47,928.87 ) 28.160206% $831,523.29 100.00% $2,952,831  This amount is what remains after the State required rural set aside for the County of Tulare.    ATTACHMENT(S):  1. Farmersville 23-24 RSTP Claim Form 3. Resolution 2024-032  2. Item V-D1F RSTP Exchange Distribution 2023-2024 agenda item from TCAG    RESOLUTION 2024-032  AI RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FARMERVILLE  DIRECTING THE CITY MANAGER TO MAKE. A CLAIM TO TCAG FOR ELIGIBLE RSTP FUNDING  FOR THE FISCAL YEAR 2023-24  WHEREAS, MAP-21 designates Regional Surface Transportation Program (RSTP) funds for distribution to Counties and Metropolitan Planning Organizations (MPOs); and WHEREAS, the Tulare County Association of Governments (TCAG) is the designated MPO WHEREAS, California's Intermodal Surface Transportation Enhancement Act (ISTEA) implementing legislation created the option for Counties and MPOS with 1990 urbanized area populations over 200,000 to exchange what is determined as the rural portion of their RSTP funds (Small Area Funds) ini the non-urbanized areas for non- Federal State Highway Account WHEREAS, TCAG approved the exchange and distribution of Small Area STP Funds for State WHEREAS, TCAG remains committed to its prior RSTP commitments to projects programmed int the FTIP and any remaining apportionment balance would be distributed to each member WHEREAS, the Small Area (Rural) amount available to TCAG for exchange is $6,490,831; WHEREAS, the estimated RSTP fund amount available to TCAG is $6,490,831 for the 2023/2024 fiscal year of which $63,095.05 is available to the City of Farmersville for the WHEREAS, The City of Farmersville needs to make a claim to TCAG for the 2023-2024 RSTP Claim amount of exchanged State funds to TCAG to bring the funds to the City for ongoing NOW, THEREFORE BE IT RESOLVED, by the City Council of the City of Farmersville directing the City Manager to make the claim for the City's share of the RSTP funding available to the  for Tulare County; and  funds on a dollar-for-dollar basis; and  Highway Account Funds on June 17, 2013 via Resolution; and'  agency on the basis of population; and  and  2023/2024 fiscal year; and  road maintenance and other transportation related projects; and  City of Farmersville for Fiscal Year 2023/2024.  PASSED, ADOPTED AND APPROVED this 24th day of June, 2024 by the following vote:  AYES: NOES: ABSTAIN: ABSENT:  Page 1of2    Tina Hernandez  MAYOR oft the City of Farmersville  Attest:  Betina Ashoori DEPUTY CITY CLERK  Page 2 of2    Tulare County Association of Governments  AGENDA ITEM V-D April 15, 2024 SUBJECT:  Prepared by Leslie Davis, TCAG Staff  Action: Adoption of Resolution: Regional Surface Transportation Program (RSTP) State Exchange and Federal Programming Distribution for Fiscal Year 2023/2024 The Intermodal Surface Transportation Enhancement Act (ISTEA) established the Regional Surface Transportation Program (RSTP) in 1991. The program was continued int the six-year Federal Highway Act, TEA-21 (with extensions), SAFETEA-LU, and. now MAP-21. Through the program, TCAG receives'funds for surface transportation improvements in Tulare County. In the past, TCAG has chosen to exchange its annual RSTP allocation for State Highway Account funds ("State Cash"). State Highway Account Funds have fewer restrictions, shorter environmental processes, and no local match requirements when compared to federal funds. The exchange is allowable under As a result of the 2010 Census, Visalia, Tulare, Exeter, Farmersville and surrounding unincorporated communities were combined into the Visalia/Tulare Urbanized Area (Visalia UZA). Since the area encompassed by the Visalia UZA boundary exceeded the 200,000-population threshold, the Visalia UZA was also designated as a Transportation Management Area (TMA).This designation resulted in additional planning requirements for TCAG and eliminated the ability for member agencies encompassed by the Visalia UZA to exchange RSTP funds for state cash. RSTP funds designated for these agencies remained federalized and were governed by the federal project selection and obligation process. Member agencies whose boundaries were not encompassed by the Visalia UZA As a result of the change of how urbanized areas were determined for the 2020 Census, the Visalia UZA is no longer designated as a TMA. In addition, beginning Fiscal Year 2023/24, all member agencies in the County are now able to exchange RSTP funds for  BACKGROUND:  law due to the rural classification of Tulare County.  were able to continue exchanging RSTP funds for state cash.  state cash. DISCUSSION:  The Tulare County Association of Governments' 2023/24 estimated RSTP apportionment is $7,378,615. From this àmount, the County of Tulare is designated a State required rural set aside1 of $887,784, leaving a total of $6,490,831 to be apportioned to; the incorporated cities and the County based upon population. There are currently four projects utilizing RSTP funds programmed in the FTIP. The projects are programmed through fiscal year 2026/27 (see Table 1). 'The $887,784 County amount is rural set aside as established in 1990 and required in the California Streets and Highway Code (Article 5-182.6). The amount has remained the same  since 1990.    Table 1 Agency Caltrans/City of Tulare City of Tulare County of Tulare City of Visalia  Remaining RSTP Project Commitments Project SR99/Paige Avenue KStreet Reconstruction Poplar Pedestrian Connectivity Project Goshen Avenue Trail  Amount Programmed $6,654,000 $3,000,000 $428,000 $2,205,000  In light of the changes to the RSTP exchange process brought about by the 2020 Census, it is recommended that TCAG continue to fund these projects with the RSTP commitment. Any remaining annual RSTP apportionment balance would then be distributed to each of the member agencies by population. The funds distributed would be exchanged for state funds. The proposed exchange for fiscal year 2023/24 is shown  int the Table 2 below: Table 2 Estimated. 23/24 Annual STBGP Apportionment* 23/24 Prior RSTP Project Commitment for Project Programmed in the FTIP Remaining Balance of 23/24 STBGP Amount Agency Dinuba Exeter Farmersville Lindsay Porterville Tulare Visalia Woodlake Tulare Co. (Non-Incorp)  $6,490,831 $3,538,000 $2,952,831 (based on population) Population 25,469 10,184 10,151 12,474 62,588 69,677 143,031 7,711 133,779 475,064  Apportionment Balance to Local Agencies for Exchange for State Funds  % of Population STBGP 5.3611723894% $158,306.36 2.1437111631% $63,300.17 2.13676473069 $63,095.05 2.6257514777% $77,534 13.174645942496 $389,025.03 14.6668659381% $433,087.76 30.1077328528% $889,030.47 1.6231497230% $47,928.87 28.1602057828% $831,523.29  Distribution  100.00%  $2,952,831  This amount is what remains after the State required rural set aside for the County of Tulare. With the approval of Resolution (Item IV-B), for fiscal year 2023/24, TCAG would authorize the exchange of all the RSTP funds for state cash. As shown on Table 2, $3,538,000 ofe fexchanged funds would remain committed to the SR99/Paige Avenue project in the City of Tulare and the remaining $2,952,831 would be distributed to the  member agencies.    RECOMMENDATIONS:  Approve the distribution of FY 2023/2024 RSTP funds for both state exchange and for prior project commitment in the Federal Transportation Improvement Program (FTIP).  FISCAL IMPACT: No fiscal impact for TCAG. ATTACHMENTS:  1. Resolutionauthorizing the distribution of RSTP funds  Work Element: 604.02 STP/CMAQ Programming    Claim to the Tulare County Association of Governments State Highway Account Funds FY2023/2024  for Regional Surface Transportation Program (RSTP) Funds in Exchange for  Claimant:  CityofFarmersville  FY2023/2024 Claim Amount: $63,095  Claim Guidelines:  Projects outlined in the table below to be funded with this claim are only those projects that are defined under Sections 133(b) and 133(c). of Title 23, United States Code and Article XIX of the California State Constitution, implemented in accordance with the requirements of Section 182.6(d)(1) of the  Streets and Highways Code. Claim Instructions:  1. List (print or type) each INDIVIDUAL project to be funded with this claim.  2. List the amount of funds to be used for each project. analysis check the "Exempt" box. ()  3. If the project is not a capacity expanding project and is exempt from the air quality conformance 4. If the project is a capacity expanding project and the "build" alternative of the air quality conformance analysis has been completed for the project as required check the "Air Quality" box.  (B)  Project  Cost of Project $63,095  Air Quality J  Exempt X  Ingoing Street Maintenance prescribed by the Pavement Plan  $  D  L  $  D  $  -  -  5. Farmersville 23-24 RSTP Claim form emailed 5-3-2024 Steve Huntley    Claim to the Tulare County Association of Governments State Highway Account Funds FY2023/2024  for Regional Surface Transportation Program (RSTP) Funds in Exchange for  Claimant: City of Farmersville FY2023/2024. Claim Amount: $63,095  Itis understood by City of Farmersville, (claimant) that payment of this claim is subject to approval by the TCAG Governing Board and must be in accordance with the TCAG and Caltrans Agreement. Said monies (and the interest earned on such monies subsequent to allocation) will be used only for those purposes for which the The undersigned claimant; by accepting these funds agrees to establish a special account for the purpose of  claim is approved.  depositing funds received from TCAG pursuant to this agreement: a. For cities, within their Special Gas Tax Street Improvement Fund; or b. For the county, within their County Road Fund  The undersigned claimant, by accepting these funds, agrees to grant the State of California auditors access to their books and records for the purpose of verifying that funds paid hereunder are properly accounted for and procéeds are expended in accordance with the terms of this agreement. All documents will be available for inspection by authorized Caltrans agents at any time during the project development and for a four-year period from thè date of completion of the project, or one year after the audit is completed or waived by Caltrans, Ift the undersigned claimant fails to use funds received hereunder in accordance with the terms of the agreement, the claimant agrees to return the exchange funds to TCAG for credit to the special account described above. Further, the City Manager of the claimant certifies that the financial information contained herein, is  whichever is later.  reasonable and accurate to the best ofhis/her knowledge.  Authorized Representative:  Signature Steve Huntley Print Name Titler 6/24/2024 Date  Acting Interim City Manager  Executive Director, TCAG  Print Name  5. Farmersville 23-24 RSTP Claim form emailed 5-3-2024 Steve Huntley    CITYOF FARMERSVILLE,  City Council  Consent Item 7J  TO: FROM: DATE:  Honorable Mayor and City Council Jay Brock, Chief of Police June 24, 2024 Agreement  SUBJECT: Authorize the Acting Interim City Manager to sign a Cooperative Fire Protection  RECOMMENDED ACTION: agreement with Tulare County. BACKGROUND:  Authorize the Acting Interim City Manager to approve the mutual aid and dispatch cooperative  In. July of 1986 the City left the CDF/County Fire contract for full fire protection services and formed the City of Farmersville Fire Department. A new agreement was signed that included  dispatch. DISCUSSION:  The County agrees to provide emergency dispatch and communications services, as the sole provider of said fire department dispatching service to the City in accordance with the agreement. The County will answer and interrogate emergency calls and callers 24 hours per day, 7 days a week, year-round. The County will alert appropriate personnel, will monitor response and dispatch additional personnel and/or equipment as requested by the Incident Commander. Costs for emergency dispatch and communication services shall be charged on a "per call" basis for each emergency incident handled within the boundaries of the City. The  charge will be $32.50. COORDINATION & REVIEW:  This has been discussed and the agreement reviewed by the Acting Interim City Manager.    ALTERNATIVES: None to present currently. FISCAL IMPACT: next fiscal year. CONCLUSION: Farmersville. ATTACHMENT/S):  The contract total is $39,000 for the fiscal year and is already accounted for in the budget for the  Staff recommend that Council authorize the Acting Interim City Manager to sign the Mutal Aid and Dispatch Cooperative Agreement between the County of Tulare and the City of  Emergency Dispatch and Communication Services Agreement between the County of Tulare  and the City of Farmersville for fiscal year 2024/2025.    VEMERGENCY DISPATCHING & COMMUNICATION SERVICES AGREEMENT  Between ÇOUNTY OF TULARE And CITY OF FARMERSVILLE  This EMERGENCY DISPATCHING & COMMUNICATIONS SERVICES AGREEMENT ("Agreement"), between THE COUNTY OF TULARE a political subdivision of the State of California, hereinafter referred to as "COUNTY", and the "CITY OF FARMERSVILLE, hereinafter referred to as "CITY," is entered into this 1st day of. July 2024. COUNTY and CITY are éach a "PARTY". and together are the "PARTIES" to this Agreement, which is made with reference to the following: WHEREAS, pursuant to Federal Communications Commission Rules and Regulations section 90.179, the sharing of radio frequencies is authorized; and WHEREAS, pursuant to Government Code sections 54981.7, the COUNTY, and the CITY may enter into agreements for emergency. dispatch and communication  services; and  NOW, THEREFORE, the PARTIES hereto mutually agree as follows:  1. IDENTIFICATION: This Agreement is between the COUNTY and the CITY, concerning dispatching and communications on, or near the CITY. 2, PURPOSE: The Agreement provides interagency guidelines for emergency dispatching and communications for the CITY responders and information necessary to properly execute the terms of this Agreement. 3. DEFINITIONS: Unless the particular provisions or context.c otherwise requires, the definitions contained in this section shall. govern the construction, meaning, and  application of words used in this Agreement.  a. "Unit" shall mean an engine company including apparatus, equipment, and b. "Dispatch" shall mean any radio traffic activity or request that causes the couNIYEmergeney Communication Center to engage on behalf of the CITY. C. "Closest available resources" shall mean any participating Mutual Aid fire agency's firefighting apparatus that is nearest in proximity to the location of the d. "Mutual Aid" is defined as the provision of resources (personnel, apparatus, and equipment) to a requesting party already engaged in emergency operations, which have exhausted or will shortly exhaust the. local jurisdiction e. "Industrial response" is an interagency Incident Management response to  personnel.  emergency activity.  resources.  support industrial structure and natural disaster incidents.  Page 10 of9    4. GOVERNING LAW: This Agreement: shalll bei interpreted and governedi undert the laws ofthe State of California without referencet to Califomia conflicts of law principles. The PARTIES agree that this contràct is made in and shalll be performed in Tulare County, 5. DISPUTE RESOLUTION: If a dispute arises out of or relating to this Agreement, or the breach thereof, and if said dispute cannot be settled through negotiation, the PARTIES agree first tot trying good faith to settle the dispute by non-binding mediation before resorting to litigation or some othér dispute resolution procedure, unless the PARTIES mutually agree otherwise. The mediator shall be an attorney licensed to practice law in the State of Califomia, or be a retired federal state judge, justice, or commissioner who ist mutually selected by the PARTIES, buti in case ofo disagreement, the mediator shall be selected by lot from among two nominations provided by each PARTY. All costs and fees required by the mediator shall be split equally by the PARTIES; otherwise, each PARTY shall bear its own costs of mediation. Mediation shalll be conducted consistent with California Evidence Code sections 1115-1128. The mediator shall owe a professional duty to both Parties and shall be barred from testifying in any litigation concerning any information obtained or disclosed in.the course oft the mediation. Ifmediation fails to resolve the dispute within thirty/(30)days 6. CONSTRUCTION: This Agreement reflects the contributions of all undersigned PARTIES and accordingly the provisions of Civil Code section 1654 shall not apply to 7. HEADINGS: Section headings are provided for organizational purposes only and do not in any manner affect the scope, meaning or intent of the provisions under the 8. CONFLICT WITH LAWS OR REGULATIONSISEVERABILITY: This Agreement iss subject to all applicable laws and regulations. Ifany provision of this Agreement isf found by any court or other legal authority or as agreed by thel PARTIES;tobein conflict with any code or regulationgoverning its subject matter, onlytheconficting polisonehalbecmsitered. null and void. If the effect ofr nullifying any conflicting provisionissuchthata amateriall benefit oft the Agreement to eitherPARTYislost. the Agreement may be terminated at the option of the affected PARTY. In all other cases thet remainderc oftheAgreement shall continuei infullf force and effect. 9. ASSURANCES OF NON-DISCRIMINATION: The COUNTY and, the CITY shall not discriminate in employment or in the provision of services on the basis of any characteristic or conditionupon whicho discrimination is prohibited by state or federal  Califomia.  either party may pursue litigation to resolve the dispute.  address and interpret any alleged uncertainty or ambiguity..  headings.  law or regulation.  10.RADIOCOMMUNICATIONS: The CITY agrees to acquire and maintain ati its own expense radio communications equipment meeting Federal Communication Commission specification compatible with the COUNTY fire operations frequencies and to operate on  the following frequencies:  TLC1DSP Transmit: 155.895 Receive: 154.010 TLC2CMD Transmit: 158.925 Receive: 153.905 TLC3CMD Transmit: 158.760 Receive: 154.100 TLC TAC 1 Transmit: 155.9101 Receive: 155.910  Page 2 of9    TLCTAC2Transmit. 156.090 Receive: 156.090 TLCTAC3Transmit. 153.830 Receive: 153.830  OES Fire and Rescue  V-Fire 21: 154.280, V-Fire 22: 154.265, V-Fire 23: 154.295 V-Fire 24: 154.275 V-Fire 25: 154.285 & (Farmersville fire tac) Farmersville Fire Transmit: 159.1125  Equipment by type & use, authorized for frequency use: Base Station: 2 Mobile: 7 Portable: 22 Pagers: 25  11.RADIO EQUIPMENT: The equipment referred to in paragraph 10 above shall be and remain the property of the CITY; the COUNTY shall be the licensee pursuant to Federal Communications Commission Rules and Regulations. The applications for authority to add toormodify station licenses shall be made by and in the name of the COUNTY. COUNTY authorizes the CITY to operate said equipment for tests purposes and operation The CITY agrees to operate and maintain said equipment in accordance with the rules and regulations of the Federal Communications commission and the operation procedures established by the COUNTY. In the event of any violation, by the CITY of such rules and regulations or of any other law concerning the operation of said equipment, COUNTY may 12.EMERGENCY DISPATCH SERVICES: The COUNTY agrees to provide emergency dispatch and communications services, as the sole provider of said fire department For consistent automated reporting and organization of emergency incident data, The CITY shall subscribe to the web-based Emergency Reporting System (ERS), by Emergency Management Software (ESO) or the COUNTY selected reporting system. The COUNTY will answer and interrogate emergency calls and callers. 24 hours per day, 7 days The COUNTY will alert appropriate personnel, as designated by the CITY for emergency response in accordance with Exhibit A attachedhereto and incorporated herewith. The COUNTY will monitor response and dispatch additional personnél and/or equipment as The COUNTY, as the Operational Area Fire and Rescue (OES) Coordination Communication Center shall assist the CITYwith additional emergency: equipment requests by placing requests 13.COST OF EMERGENCY DISPATCH SERVICES: In providing services pursuant to The CITY agrees to pay the COUNTY for all cost of providing emergency dispatch and communication services for calls dispatched in the CITY, which is identified in Exhibit B, map shaded area (City of Farmersville). IfCITY annexes areas of the COUNTY during. this agreement that are in addition to Exhibit B attached hereto and incorporated. herewith, the CITY shall notify the COUNTY of such changes and provide the COUNTY with an updated  use.  terminate this Agreement at any time.  dispatchingservice to the CIYinaccordance: with this Agreement.  per week; year-round.  requested by the IncidentCommander.  tothe Operational, Area Fire Department Mutual Aid participating agencies. paragraph 12 above, payment for services rendered shall be as follows:  Page 3 of9    CITY boundary map, those areas now considered CITY jurisdiction will be included in the Costs for emergency dispatch and communication services shalll be charged on a "per call" basis for each emergency incident handled within the boundaries of the CITY. Such costs shall be calculated as shown in Exhibit C attached hereto and incorporated herewith. The current' "per call" charge will be thirty-two dollars and fifly cents ($32.50). The rate per call shall be reviewed annually by the COUNTY. Any rate adjustment, as indicated on that review, shall be applied to the current service period beginning the 1st day of the following month. Notice of any rate changes shall be made by the COUNTY to the CITY in writing at 14. BILLING: For services provided in accordance with paragraphs 12 & 13 above, the COUNTY shall bill the CITY on August 1st of each year for the term of this Agreement, for the preceding 12-month period (July 1-June 30)..The CITY shall pay the COUNTY no later 15.COUNTY STANDARDS: In rendering emergency dispatch and communication services by the ÇOUNTY, the standards of performance including all work, the assignment and discipline of personnel, and other matters incidental to the performance of such services and the control of personnel so employed, shall remain with the County Fire Chief. In the event of a dispute. between the PARTIES concerning the extent ofthe duties and functions toberendered undert this Agreement ort thelevelormanner ofp geremamedlachema, the determination made by the County Fire Chief shall be final and conclusive. The CITY shall hold harmless, defend, and indemnify the COUNTY and all of their representatives, partners, designees, officers, directors, employees, consultants, agents, successors and assigned (each, an "Indemnified Party" and collectively, the "Indemnified Parties") from any liability, claims, actions, costs, damages, demands, obligations, damages, actions, causes ofaction,s suits, losses,j judgments, fines, penalties, liabilities, costs and expenses (including, without limitation, attorneys' fees, disbursements and court costs, and all other professional ex- pert or consultants' fees and costs and COUNTY general and administrative expenses) of every kind and nature whatsoever including those brought by a' "third party",for injury, including death; to any person or damage to any property arising out of any work performed or services provided under this Agreement (including, without limitation, the acts, errors and/or omissions of CITY, its principals, officers, agents, employees, vendors, suppliers, consultants, sub-consultants, contractors, anyone employed directly or indirectly by any of them or for whose acts they may be liable or any or all of them). by the CITY or its employees, officers, agents, and voluhteers.. Insurance policies cannot be used to limit liability or to limit the indemnification provisions and requirements of this Agreement or act in any way to reduce the policy coverage and limits available from the insurer(s). These obligations shall continue beyond the term of this Agreement as to any act which occurred during this Agreement. The COUNTY shall hold harmless, defend, and indemnify the CITY and all of their representatives, partners, designees, officers, directors, employees, consuitants, agents, successors and assigned (each, an "Indemnified Party" and collectively, the "Indemnified Parties") from any! liability, claims, actions, costs; damages, demands, obligations, damages, actions, causesofaction.suits, losses.judgments, fines, penalties, liabilities, costs ande expenses (including, without limitation, attorneys' fees, disbursements and court costs, and all other professional ex- pert or consultants' fees and costs and CITY general and administrative expenses) of every kind and nature whatsoeveri including those brought by a' "third party". for injury, including death, to any person or damage to any property arising out of any work performed or services provided under this Agreement (including, without limitation, the acts,  dispatching billing process,  the time oft the change.  than thirty (30) days from the date oft thebilling.  16.NDEMINFICATION:  Page 4of9    errors and/or omissions of CITY, its principals, officers, agents, employees, vendors, suppliers, consultants, sub-consultants, contractors, anyone employéd directly ori indirectly by any oft them or for whose acts they may be liable or any or all of them). by the CITY or its employees, officers, agents, and volunteers. Insurance policies cannot be used tol limit liability or to limit the indemnification provisions and requirements oft this Agrèement or act in any way to reduce the policy coverage and limits available from the insurer(s). These obligations shall continue beyond the term of this Agreement as to any act which occurred during this Agreement. 17.AMENDMENT: This Agreement may only be amended by the mutual written consent of 18.INTEGRATION: This Agreement, upon its effective date, will supersede and replace. any existing agreements between the PARTIES with respect to emergency dispatch and communication services. Both PARTIES acknowledge that the headings used hérein are for reference only, and'that the terms of the Agreement are set out in the text under such headings. This Agreement represents the entire Agreement between CITY and COUNTY as to its subject matter. and no prior oral or written understanding shall be of any force or" 19.TERM OF AGREEMENT: This Agréement shall becomé effective on the 1#'day of July 2024 and shall terminate on June 30th 2025, provided, however, such Agreement shall automatically. be extended for one or more consecutive terms of one (1) year each, upon the same terms and conditions, which are applicable to the original term of the Agreement. Either PARTY shall have the right to terminate this Agreement without cause upon 90 days 20.NOTICE: Any notice to be given hereunder shall be written and served either by personal delivery or by first class mail, postage prepaid and properly addressed as follows  both PARTIES.  effect.  prior written notice to the other PARTY.  COUNTY: Board of Supervisors County Civic Center 2800 West Burrell. Visalia, CA 93291  CITY: City Clerk City of Farmersville 909 W. Visalia Rd. Farmersville, CA 93223 *  County of Tulare- Administration Building  21.COMPLIANCE WITH LAW: The PARTIES shall perform under this Agreement in accordance with all applicable federal, state, andl local laws, regulations, and directives. With respect to their .own employees which render fire protection services or mutual aid under this Agreement, each oft the PARTIES must comply with all laws and regulations pertaining to wages and hours, state andt federal income tax, unemployment: insurancé, Social Security, disabilityit insurance, workers' 22. EXHIBITS AND RECITALS: The recitals and the exhibits to this Agreement are fully 23. WAIVERS; The failure of either PARTY to insist on: strict compliance with any provision of this Agreement shall not be considered a waiver of any right to do so, whether for that breach or any subsequent breach. The acceptance by. either PARTY of either performance or payment shall not be considered to be a waiver of any preceding breach oft the Agreement by the other  compensation insurance and discrimination in employment incorporated into and arei integral parts oft this Agreement.  PARTY.  Page 5 of9    INWITNESS WHEREOF, the PARTIES hereto have caused this Agreement to be executed  as oft the day and year first above written. THE COUNTY OF TULARE .  THE CITY OF FARMERSVILLE City of Farmersville, City Clerk  By:.  Larry Micari, Chairman Board of Supervisors  Date  Date ATTEST: By:. Date By:. Deputy Clerk Date:  City of Farmersville, City Manager  Date  Jason Britt, County Administrative Officer  APPROVED AS TO LEGAL FORM:  Paula Clark, Deputy County Counsel  Date Matter No. 2024454  Page 6of9    EXHIEXEXHIBIT A City ofFarmersville Alarm Matrix DESCRIPTON  MEDICAL JURISDICITON FMV MED FMV MED-CPR FMV MED-INDUSTRIAL* * FMV MED-UNSECURE FMY TAED-AOA FMV MED-EXE FMV MED-a3 FMV MED-96" FMV MED-90 FMV IMVA- FMV RESÇUE-MVA FMV RESCUE-RURAL FMV RESCUE-UREAN FMY RESCUE-WATER FIRES. FMV FRESTRUCT FMV FRE-STRUCT2 FMV FRE-REINEORCE FMV ARE-REINFORCEZ FMV FRE-ÇOMMERCL FMV FRE-COMMERCIZ FMV FRE-THRDA ALRM FMV FIRE-GRASS FMV FRE-WILDLAND FMV FRE-VILDLAND2 FMV FRE-VILDLANDS FMV FRE-AG FMV FREVEH FMV FRE-VEH-COMM FMV ARE-AJA FMV FKE-OTHER FMV FRE-UNKNOWN FMV FRE-EXE FMV FIRE-a3" FMV FRE-85 FMV FIRE90 FMV GASEAK-OUTSIDE FMV GASLEAK-INSIDE FMV GASIEAK-RENFOR FMV EXPLOSON FMV BOMSTHREAT SERVICECALIS FMV ALRM-RES FMV AIRM-REINFORCED FMV ALRMCAREON FMV ALRAI-FALSE FMV BURN FMV FRODDING FMV PSA FMV MIECEULANECUS FMV SMOKE CHECK FMV CTHER-EXE FARV OTHER-83 FMV CTHER-85 FMV OTHER-P3 MAZARDOUSCONDITOAS FMV FIREWGRX FMV POWER FARF HA7  GALLTYPE  mmviknkulw  BASIGMEDICAL AID MEDICALA AID-C CPRI INPROIRESS INDUSTRIAL: ACCIDENT MEOICALE UNSECURES 5CENE MEDA AIDA A55I5TT TOC OTHER AGENCY MEDICAL AID-EXETER C UMITS MEDICAL AD-FARMERSVILIEC CIYIAITS MEDICAL AID- WOODLAKE FIRE DISTRICT MEDICAL AID- -TULEI INDIAYHEEAVATICT TEAFFICACCIDENT TRAFFICACCIPENTI WITHRESCUE RURAL/REMOTET TECHNICAL RESCUE (SRA) URBANTECHCAL RESCUE[ (LRA) SWIFT/FLOODV WATERI REECUE STRUCTURE STRUCTURET FIRES SECOND ALARM: "ALARMI PLUS REINFORCED: STRUCTURE FIRE- MUATFAIYSHOOL REINFORCED! STRUCTURE FIRE SECONDA ALRM: ALARM PLUS CCMMERCIALS STRUCTURE FIRE COMMERCIALE SECOND ALARM: IPALARMPLUS THIRDA ALARM(AU):1- ANDZ Z-ALARMPLIS GRASS, WIDLANDERAÉTRA) WIDIANDSECOND: ALARM-F FWID, TASKFORCE WIDIANDI THIAD ALARM; EWID, FIASKF PIUS AGRICULTURAL VEHICLE COMMERCIAL VEHICLE RREASSST TODTHERAGENCY OTHERFIE UNKHOWNFRE AILFIRESINE EXETER CTY UMTS ALLF FIRESI INF FARMERSVILLES CIYL UMIS ALLF FIRESI INWOODLAKEC CTYUMITS ALLF FIRESONT TULEN INDIANR RESERVATION SMELLO OFI NATURALG GASPROPANEQUISDE SMELLO OFN NATURALG GAS/PROPANEANITDE SVALOFITUMAICANPOPAAHE-EEMDOKAPNG EXPLOSON EOMBTHREAT RESIDENMIAL FIREALARM REINFORCEDFIRE: LAIN-MIITAEVENDOL CARBONN MONOXIDE ALARM FALSE ALARMI (FIAECOMM OMLYCALTPE-O: 315PATCH) SURNC COMPLANT FLOODING! (RESIDERTIAL, COMMIRCALSTRET PUBUCS 5ERMICE ASSIST! [UFT, LoCKaur, ETC) MISCELIANEOUSE CALLS SMOKEC CHECK NON-MEDICAL/FREN CALIST INEXETERO CYL UIMITS NON-MEDICAL/FRE CALIS INFWVO ay UMIS NON-MEDICAL/FRE CALLSI INWIF CTYL UMITS NOIMEDICAL/PRE CIUSGNTERESNATON S4 FREWORKS POWERI UNES DGWN Wa7A0hnIS MATEDIAIEIF 11eAnl  2420 1PcrIE MEDCPR 1Eor1P Callire! seasons!! TCFD Mia 1Eor1P Calire(sezsona) TCFD ECB3 URGEC 1PCF1E MOTI/MOA 1POF1E AEL EPor1E MEI IPcriE MES N/A MSG N/A MV: 1E BCB3 Calfre MVAP 1E EcB3 Calfire (searonal) TCED FUFTECH N/A URETECH 1E&EC83 swWIr 1E&BC83- PDEKIFTR 1E BCB3 Calire(sessema) TCFD FREST ZMMAEngina FRE IE BGKaS TCFD Calfre(seasona) FREN2 ZIMMALIMMATUC FiND 1F BCas Calfire 1MMATIuCk ZMMAE EghESIHIATNV FTHIRD ZMMAERgHESIMIAT Truck FGRS 1Eor2P BC83T TCFD Calfire(seasonal) FWG N/A FTASF N/A FWLDS N/A FAGF 1Por1E IVEh 1E FCOMV 1E BC8S TCFD Calfire! [seascnal) FMAFOTY 1E FOTR 1Par15 FuIY 1PaF1E ECB3 FENSTR 1E F63 N/A FEa N/A F5S N/A GAS. IE EC83 TCFD Cafire seascnal) hass 1E BCa3 TCFD Caifire! (seasanal) FESaS IE BC83 TCFD Calfire (seasonal) EXFL IE BC33 5M57 1E BCa3 RESALEMT 1E BCBS EPEHALEIA 1E EC8S COMIALM 1E ECBS SLFF3 12 FALSALFMI 1E GUEN 1Par1E POOD 1Pgr1E MELPASST IPor1E FNISC 1Pcr1e SMKCM 1POF1E. OEX N/A asE IPor1E G2E N/A 070 N/A FWOF), 1P0F1E PWR 1PorsE 5Cas EELALA #F Arez  FMV ALRMACCMMERCIAL COMMERCIALI FIEA ALARM    EXHIBIT B  CITY OF FARMERSVILLE BOUNDARY MAP City of Farmersville  imm  Camerdrcrgek  0288 Linnel! Camp  SR.  Ava280   157  Clty of Farmersville Sphere of Influence Parcels Boundaries as of7/9/18  0.25 0.5 tes  Crestedby Taoc ConlyLAFCO  Page 8 of9    EXHIBIT C  Farmersville Fire Department dipatching fee  CITY.OF FARMIERSVITIEPRE DISPATCHFEE  ne TULARE. COUHTY FIRE Calculations e/FieDigpahCea. WPHamiaPARA. ALLOCATEPSALAR 5001L 523,551  Exslyded.Cots.  Actyaicosts:: 523;55:: 52,030 36,144. 71,373: $3,804 67.498. 47.840: 35.750. a3,678- 1,002,168.  OVERTIME. OTHERPAY BENEFTS., EXIBAHELP BETIRE. POB: Ellestivepsyalks.. Avergeswtiperestel.  6002- 52.030, 6003 :36.144. 6004, 71,873. 6005! 93.804. 6011. 67.498. 6014 35.750 Subtotpli ####.  SOCIAL SECURITY 6012 47,840 WORKMENS COMPI 9300! 73,678  26-10 39,397,238  RSNLMA COMMUNICATIONS 7005 1,000 MOUSEHOLDSUPPHL 7003: 4:800 UNEMPLOYMENTIg 7011 5586. SMALLI INSTRUMEN. 7055 35,000. TRAVELEORTRAIY. 7074; 5,000 PROPERTYINSURA 3302 9,922.. DATAPROCESSING 9307 78.273 BLDGMAINTENANG 9311 41,224. GBOUNDSKEEPING .93141. 30. RADIO COMMUNIC, 9318: 173,032. TELEPHONES $YCS. 9328 11,370.  .1,000 4,800 5,586. 1,005 62,000. 11,250 35,000. 5,000 5,000. 71,898 .9,922. 78.273 7:504. 41,224, 30 173,032 2,509 .11,370 86.881  OFFICESURRUES PBOR SEBMIÇES RENT, TRAINING UTILITIES ADP ÇOPIERS) COWCAP.  7036: 1.005. 70437 62,000. 7052 11,250.. 7073 5:000.. 70811 71898:. 9310 3504. 9323: 2,509 9511, 86.881. Subtotali 613:284 GrandTotal 11.615,452  E  1,002,168. 17701 4:167:  Total calls dispatched- TCFPcalls Tersaiplerste Otheragencicce calle 20xpfrempininal budgct" 200,433.58 $34,80750.  Calls.  MwwelAdConsssien.  FABMERSVILLE .1035  $32.50  5XHESEARASPNAT PKXXCeSE TAPARESNA 55.341 fiowever. AP/PPIASP-AR.  thé reduced amounti i$32.50p per call.  Page 9of9    CITYOF  FARMERSVILLE  City Council  Staff Report 7K  TO: FROM: DATE:  Honorable Mayor and City Council Elsa Mejia, Interim City Engineer  June 24, 2024  SUBJECT: 2024/2025 Landscape and Lighting Assessment Districts  RECOMMENDED ACTION:  That the City Council review the Engineer's Report prepared for the 2024-2025 Landscape and Lighting Assessment Districts and adopt Resolution 2024-033 of intent to levy and collect  assessments on the Landscape and Lighting Assessment Districts.  BACKGROUND and DISCUSSION:  The City currently has 13 landscape and lighting districts formed as a part of the approval process of various subdivisions for maintaining the surrounding landscaping in each of the subdivisions. The City maintains the turf, shrubs, trees, irrigation systems, lighting (in some districts), and walls (in some districts) on the exterior of the parcels of land which are all located in Each parcel within each subdivision is assessed an amount equal to their share of the costs for said maintenance. Each fiscal year, the City is required, by the rules for the assessment districts (in accordance with the Landscape and Lighting Act of 1972), to do a cost accounting of the There are several steps in the process to recover the cost of maintenance for these districts. The 1. On June 10, 2024, the City Council adopts a resolution directing the City Engineer to prepare the Engineer's Report and sets the Public Hearing for July 22, 2024. There are currently 13 separate districts in the City consisting of 822 individual lots. 2. The City Engineer prepares the Engineer's Report and incorporates applicable charges  the public right of way.  assessments for the upcoming year.  following is a summary of the steps that take place in this process:  for the individual districts.    3. On June 24, 2024, the City Council reviews the Engineer's Report and adopts a resolution of intent to levy and collect assessments on the Landscape and Lighting Assessment 4. Advertise a notice in the newspaper on June 25, 2024, for the Public Hearing on July 22, 5. On July 22, 2024, conduct a Public Hearing and adopt a resolution levying the 6. After the Public Hearing and Council action, the City Clerk will deliver a master list with the assessment to be applied to each applicable parcel to the County Assessor's office. 7. The adjusted assessments will be added to the County's assessment rolls in August and the City would receive from the County the monies from the two normal, semiannual property tax collections (one in December and one in April) to pay the expense of  Districts.  2024, announcing the annual updates. assessments for each district.  providing the above maintenance activities.  Ofthe 13. districts, there are four districts for which the recommendation is up to a 3% increase in assessment per thé allowable district formation limits post-Proposition 218). Assessments for eight districts are to remain the same based on the district formation (pre-Proposition 218). One district (Petunia Street Subdivision) was formed in 2020 and has not been fully constructed. For this reason, the assessment amount will remain the same again this year but may increase up to The Engineer's Report will be made available for public review after the notice for the Public  3% per year in the future per the allowable district formation limits.  Hearing is published. FISCAL IMPACT:  The assessment districts are self-funded, and costs recovered for the County Assessor cover the actual costs of maintaining the districts. The applicable charges will be included in the 2024/2025  fiscal budget. CONCLUSION:  Itis respectfully recommended that the City Council:  a) Review the Engineer's Report prepared for the 2024-2025 Landscape and Lighting b) Adopt Resolution 2024-033 of intent to levy and collect assessments on the  Assessment Districts.  Landscape and Lighting Assessment Districts.  Attachment(s): Resolution 2024-033  2    RESOLUTION NO. 2024-033  RESOLUTION BY THE CITY COUNCIL OF THE CITY OF FARMERSVILLE, TULARE COUNTY, CALIFORNIA, OF INTENT TO LEVY AND COLLECT ASSESSMENTS ON FARMERSVILLE'S LANDSCAPE AND LIGHTING ASSESSMENT DISTRICTS WHEREAS, the City of Farmersville has formed 13 assessment districts pursuant to the Landscaping and Lighting Act of 1972 (Section 22500 and following, Streets & Maintenance of turf, shrubs, trees, irrigation systems, lighting (in some districts), and  Highways Code) for the purpose of the following improvements:  walls (in some districts); and  WHEREAS, the City Council directed the City Engineer to prepare and file with the City Clerk a report in accordance with Article 4 of Chapter 1 of the Landscaping and  Lighting Act of 1972 for the 13 districts; and  WHEREAS, the City Engineer has prepared the Engineer's Report as directed and City Council has been provided the Engineer's Report for the 13 assessment districts for  review; and  WHEREAS, the City Council has scheduled a public hearing on July 22, 2024, to  consider the intent to levy and collect assessments on said assessment districts.  NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Farmersville does herewith adopt Resolution 2024-033 of intent to levy and collect  assessments on the Landscaping and Lighting Assessment Districts.  The motion was made by Counci/member  and seconded by  Councimember following vote: AYES: NOES: ABSTAIN: ABSENT:  at a regular meeting held on the 24th of June 2024 by the  BY:  ATTEST:  Tina Hernandez, Mayor  City Clerk    ENGINEER'S REPORT OF CITY OFI FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT: NO.93-01 Woodcrest Estates Phase One, Lots 1 through 18, inclusive LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 94-02 Woodcrest Estates Phase Two, Lots 1 through 18, inclusive LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.96-01 Woodcrest Estates Phase Three, Lots 1 through 18, inclusive (Pursuant to the Landscaping and Lighting Act of1972)  FISCAL YEAR 2024-2025  Elsa Mejia, Engineer ofWork for Landscaping and Lighting Assessment District Nos. 93-01, ,94-02, and 96-01, City of Farmersville, Tulare County, California, makes this report, as directed by the City Council, pursuant to Section 22585 of the Street and Highways Code (Landscaping and The improvements which are the subject of this report are briefly described as follows:  Lighting Act of1972).  The maintenance of street lighting located within Woodcrest Estates Phases One, Two,  and Three.  This report consists of five parts, as follows:  Exhibit "A"-Plans and specifications for the improvements are filed with the City Clerk. Although separately bound, the plans and specifications are a part ofthis report and are Exhibit "B"-A An estimate of the maintenance cost on the improvements.  included in it by reference.  Exhibits "C-1" through "C-3"- An assessment of the estimated cost of the improvements on each benefited parcel of land within the assessment district; togethèr with a list oft the names and addresses of the owners oft real property within this assessment district, as shown on the Exhibit "D" - A statement of the method by which the undersigned has determined the Exhibits "E-I"t through "E-3"-A A diagram showing all the parcels ofreal property within this assessment district. The diagram is keyed to Exhibits "C-1" through "C-3"by  last equalized assessment roll for taxes, or as known to the Clerk. amount proposed to be assessed against each parcel.  assessment number.  Pagelof14    Respectfilysubmited,  C92473 EXP.6.30.25 CIVI OF CALIF June 20. 2024 Date  Elsa Mejia,PE Interim City Engineer  g6n5  Page 2 of14    ENGINEER'S REPORT OF CITY OFI FARMERSVILLE Woodcrest Estates Phase One, Phase Two, & Phase Three  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NOS. 93-01, 94-02, & 96-01  FISCAL YEAR 2024-2025 EXHIBIT "A" PLANS & SPECIFICATIONS  Plans and specifications for the improvements are those prepared by Subdivision's engineer for the City Engineer. These plans and specifications have been filed separately with the Clerk ofthe  legislative body and are incorporated in this Report by reference.  Page 3of14    ENGINEER'S REPORT OF CITY OF FARMERSVILLE Woodcrest Estates Phase One, Phase Two, & Phase Three  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NOS. 93-01, 94-02, & 96-01  FISCAL YEAR 2024-2025 EXHIBIT "B" ESTIMATED ASSESSMENTS  No. 3 4 5 6  Maintenance Costs I Landscape Maintenance, Labor/Materials 2 Irrigation Maintenance, Labor/Materials Electricity-lrigation Lighting System Electricity and Maintenance (Labor/Materials) Wall Maintenance, Labor/Materials Water Usage Maintenance Costs Subtotal Incidental Costs StaffPreparation ofDocuments Notice of Public Hearing Collection of Assessment Incidental Costs Subtotal Assessments Estimated Annual Total Cost Allowed Annual Total Cost Number ofParcels Annual Cost per Parcel Annual Assessment per Parcel Percent Increase from Previous Year  Quantities Units Previous Yearly. NEW Yearly  Rate Amount Rate Annount  0 0 0 9 0 0  SF $0.00 SF $0.00 Month $0.00 Each $176.58 LF $0.00 LS $0.00  $0.00 $0.00 $0.00 $1,589.22 $0.00 $0.00 $1,589.22  $0.00 $0.00 $0.00 $184.43 $0.00 $0.00  $0.00 $0.00 $0.00 $1,659.87 $0.00 $0.00 $1,659.87  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount LS $650.00 $650.00 $650.00 $650.00 LS $50.00 $50.00 $50.00 $50.00 LS $70.00 $70.00 $70.00 $70.00  1 2 3  I 1 I  $770.00 $2,359.22  $770.00 $2,429.87 $1,940.76 54 $35.94 $35.94 0.00%  NOTE: The individual assessment for each parcel for 2024-2025 will remain at $35.94 per year,  the same as for 2023-2024.  Page 4of14    ENGINEER'S REPORT OF CITY OF FARMERSVILLE Woodcrest Estates Phase One, Phase Two, & Phase Three  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NOS. 93-01, 94-02, & 96-01  FISCAL YEAR: 2024-2025 EXHIBIT "C-1"  ALISTING OF THE NAMES AND ADDRESSES OF THE OWNERS OF THE REAL PROPERTY WITHIN LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.93-01 Woodcrest Estates Phase One, Lots 1 through 18, inclusive  ASSESSOR'S PARCEL NUMBER AMOUNT  $  ASSESSMENT NUMBER 1 2 3 4 5 6 7 8 9 10 11  NAME  SUBDIVISION DESCRIPTION Woodcrest Estates Phase One Woodcrest Estates Phase One Woodcrest Estates Phase One Woodcrest Estates Phase One Woodcrest Estates Phase One Woodcrest Estates Phase One Woodcrest Estates Phase One Woodcrest Estates Phase One Woodcrest Estates Phase One Woodcrest. Estates Phase One Woodcrest Estates Phase One  Jose & Yolanda M. Hernandez Farmersville, CA 93223-1846 Carlos & Victoria Camacho Farmersville, CA 93223-1846 Juan Carlos Marroquin Farmersville, CA 93223-1846 Jose S. & Marial I. Ovalle Farmersville, CA 93223-1846 Hildal Lomeli Farmersville, CA 93223-1846 Miguel Santana Farmersville, CA 93223-1846 Miguel & Marial Luz) Rodriguez 806 W. Harold St. Farmersville, CA 93223-1846 Mario & Susana Cortez Farmersville, CA 93223-1846 Sabino & Marial Martha Rosas Farmersville, CA 93223-1846 Carl Desrosiers Farmersville, CA 93223-1847 Gerardo Reyes Gaytan $35.94 775 W. Harold Ave. Farmersville, CA 93223  130-180-001 $35.94 986 W. Harold St. 130-180-002 $35.94 956 W.H Harold St. 130-180-003 $35.94 926 W. Harold St. 130-180-004 $35.94 896 W. Harold St. 130-180-005 $35.94 866 W. Harold St. 130-180-006 $35.94 836 W. Harold St. 130-180-007 $35.94 (TRS)R LV1 TR) 130-180-008 $35.94 776 W. Harold St. 130-180-009 $35.94 746 W.) Harold St. 130-180-010 $35.94 745 W. Harold St.  130-180-011  Page 5of14    ASSESSOR'S PARCEL AMOUNT NUMBER  $  ASSESSMENT NUMBER 12 13 14 15 16 17 18  SUBDIVISION DESCRIPTION Woodcrest Estates Phase One Woodcrest Estates Phase One Woodcrest Estates Phase One Woodcrest Estates Phase One Woodcrest Estates Phase One Woodcrest Estates Phase One Woodcrest Estates Phase One  NAME  Javier &1 Martha Anguiano Farmersville, ÇA 93223-1847 Javier Anguiano Jr. & Nicole 835 W. Harold St. Farmersville, CA 93223-1847 Miguel R. Lomeli Farmersville, CA 93223-1847 Martin G. & Estelal H. Meza Farmersville, CA 93223-1847 Maria R. Edmiston Farmersville, CA 93223-1847 Lucia Ramos (TOD DEED) Farmersville, CA 93223-1847 Simon & Ildelisa Garcia Mission Hills, CA 91345-1728  130-180-012 $35.94 805 W. Harold St. 130-180-013 $35.94 Gonzales  130-180-014 $35.94 865 W. Harold St. 130-180-015 $35.94 895 W. Harold St. 130-180-016 $35.94 925 W.Harold St. 130-180-017 $35.94 955 W. Harold St. 130-180-018 $35.94 14615 Chatsworth Dr.  TOTAL: 18 $646.92 LOTS  NOTE: Descriptions ofthe parcels being assessed in this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which is incorporated in  this Report by reference.  Page e6of14    ENGINEER'S REPORT OF CITY OF FARMERSVILLE Woodcrest Estates Phase One, Phase Two, & Phase Three  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NOS. 93-01,94-02, &96-01  FISCAL YEAR 2024-2025 EXHBIT "C-2"  Al LISTING OF THE NAMES AND ADDRESSES OF THE OWNERS. OF THE REAL PROPERTY WITHIN LANDSCAPING AND LIGHTING ASSESSMENT DISTRICTI NO.94-02 Woodcrest Estates Phase Two, Lots 1 through 18, inclusive  ASSESSOR'S PARCEL NUMBER AMOUNT 130-190-001  $  NAME  ASSESSMENT NUMBER 1 2 3 4 5 6 7 8 9 10 11  SUBDIVISION DESCRIPTION Woodcrest Estates Phase' Two Woodcrest Estates Phase Two Woodcrest Estates Phase' Two Woodcrest Estates Phase' Two Woodcrest Estates Phase' Two Woodcrest Estates Phase' Two Woodcrest Estates Phase' Two Woodcrest Estates Phase' Two Woodcrest Estates Phase' Two Woodcrest Estates Phase' Two Woodcrest Estates Phase' Two  Angelica Olea $35.94 9861 Dixie Ct. Farmersville, CA 93223-1857 Jose G. & Maria A. Esteban 9561 Dixie Ct. Farmersville, CA 93223-1857 Miguel Angel Rosas Farmersville, CA 93223-1857 Francisca O. Santillan Farmersville, CA 93223-1856 Javier &1 Mirna Rodriguez Farmersville, CA 93223-1856 Faustino Olea Farmersville, CA 93223-1856 Alfredo Guadalupe Farmersville, CA 93223-1856 Higinio & Rosario Haro Farmersville, CA 93223-1855 Saleem Sadruddin Exeter, CA 93221-9434 Maximiano Cruz Farmersville, CA 93223-1858 Rogelio Avila $35.94 19819 Cook) Rd. Burlington, WA 98233-4904  130-190-002 $35.94 DBAI Maria Angelitos Day Care  130-190-003 $35.94 9261 Dixie Ct. 130-190-004 $35.94 8981 Dixie Ct. 130-190-005 $35.94 8681 Dixie Ct. 130-190-006 $35.94 8381 Dixie Ct. 130-190-007 $35.94 8081 Dixie Ct. 130-190-008 $35.94 780 Dixie Ct. 130-190-009 $35.94 2175E. Morgan Ave. 130-190-010 $35.94 7491 Dixie Ct.  130-190-011  Page7of14    ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER 12 13 14 15 16 17 18  SUBDIVISION DESCRIPTION Woodcrest Estates Phase' Two Woodcrest Estates Phase' Two Woodcrest Estates Phase Two Woodcrest Estates Phase Two Woodcrest Estates Phase Two Woodcrest Estates Phase Two Woodcrest Estates Phase Two  Marcelino & Engracia Medrano Farmersville, CA 93223-1859 Miguel N. & Maria Silvia Sanchez Farmersville, CA 93223-1859 Jacinto Alonzo Farmersville, CA 93223-1859 Elpidio S. Hernandez Farmersville, CA 93223-1859 Elias Medina Mendoza Farmersville, CA 93223-1860 Gilberto Cepeda Farmersville, CA 93223 Florencio N.I M. Lopez Farmersville, CA93223-1860  130-190-012 $35.94 807 Dixie Ct. 130-190-013 $35.94 8371 Dixie Ct. 130-190-014 $35.94 8671 Dixie Ct. 130-190-015 $35.94 8971 Dixie Ct. 130-190-016 $35.94 925 Dixie Ct. 130-190-017 $35.94 955 West DixieCt. 130-190-018 $35.94 9851 Dixie Ct.  TOTAL 18 LOTS  $646.92  NOTE: Descriptions of the parcels being assessed in this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which is incorporated in  this Report by reference.  Page 8 of14    ENGINEER'S REPORT OF CITY OF FARMERSVILLE Woodcrest Estates Phase One, Phase' Two, & Phase Three  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICTNOS. 93-01, 94-02, &96-01  FISCAL YEAR: 2024-2025 EXHIBIT "C-3"  ALISTING OF THE NAMES AND ADDRESSES OF THE OWNERS OF' THE: REAL: PROPERTY WITHIN LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 96-01 Woodcrest Estates Phase Three, Lots 1 through 18, inclusive  ASSESSOR'S PARCEL AMOUNT NUMBER  $  ASSESSMENT NUMBER 1 2 3 4 5 6 7 8 9 10 II 12  SUBDIVISION DESCRIPTION Woodcrest Estates Phase Three Woodcrest Estates Phase Three Woodcrest Estates Phase Three Woodcrest Estates Phase Three Woodcrest Estates Phase Three Woodcrest Estates Phase' Three Woodcrest! Estates Phase Three Woodcrest Estates Phase' Three Woodcrest! Estates Phase Three Woodcrest Estates Phase Three Woodcrest Estates Phase Three Woodcrest Estates Phase' Three  NAME  Ramiro Ramos Farmersville, CA 93223-1866 Penny Pesquiera Farmersville, CA 93223-1866 Jose & Ana Sanchez Farmersville, CA 93223-1866 Joshual Leel Robert &1 Lucia 898 W. Qualls Ct. Farmersville, CA 93223-1863 Marysela Barajas Farmersville, CA 93223-1863 Higinio Tapia Farmersville, CA 93223-1863 Susana De Lemus Farmersville, CA 93223-1863 ServandoLoza Farmersville, CA 93223-1861 Fidell Mejial Meraz Farmersville, CA 93223-1861 Maria Arango Farmersville, CA 93223-1862 Araceli Ochoa Farmersville, CA 93223-1862 Argenis M. Chavez Farmersville, CA 93223-1864  130-190-020 $35.94 986 W. Qualls Ct. 130-190-021 $35.94 956 W. Qualls Ct. 130-190-022 $35.94 926 W. Qualls Ct.  130-190-023  $35.94 Gonzalez  130-190-024 $35.94 898 Qualls Ct. 130-190-025 $35.94 838 W. Qualls Ct. 130-190-026 $35.94 808 W. Qualls Ct. 130-190-027 $35.94 780 W. Qualls Ct. 130-190-028 $35.94 750 W. Qualls Ct. 130-190-029 $35.94 749 W. Qualls Ct. 130-190-030 $35.94 779 W. Qualls Ct. 130-190-031 $35.94 807 W. Qualls Ct.  Page! 9of14    ASSESSOR'S PARCEL AMOUNT NUMBER  $  ASSESSMENT NUMBER 13 14 15 16 17 18  SUBDIVISION DESCRIPTION Woodcrest Estates Phase" Three Woodcrest Estates Phase' Three Woodcrest Estates Phase' Three Woodcrest Estates Phase Three Woodcrest Estates Phase Three Woodcrest Estates Phase Three  NAME  Pedro E. Murillo Salas Farmersville, CA 93223-1864 Joaquin A. Meza $35.94 867 W. Qualls Ct. Farmersville,CA 93223-1864 Fidel) Rosales Farmersville, CA 93223-1865 Maria del Socorro Hernandez 925 W. Qualls.Ct. Farmersville, CA 93223-1867 Abundio & Rebecca Lares Farmersville, CA 93223-1867 Hermelinda Ramos Fuentes Farmersville, CA 93223-1867  130-190-032 $35.94 837 W. Qualls Ct.  130-190-033  130-190-034 $35.94 897 W. Qualls Ct. 130-190-035 $35.94 Perales  130-190-036 $35.94 955 W. Qualls Ct. 130-190-037 $35.94 985 W. Qualls Ct.  TOTAL18 LOTS  $646.92  NOTE: Descriptions of the parcels being assessed in this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which is incorporated in  this Report by reference.  Page 10 of14    ENGINEER'S REPORT OF CITY OF FARMERSVILLE Woodcrest Estates Phase One, Phase Two, & Phase Three  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NOS. 93-01, 94-02, &96-01  FISCAL YEAR: 2024-2025 EXHIBIT "D"  METHOD OF APPORTIONMENT OF ASSESSMENT  The methods of apportionment of assessment are as follows:  RATIONALE  Each of these parcels receives special benefits, above and beyond any general benefit to the public, from the maintenance and operation of the street lighting for this residential development. The special benefits enjoyed are shared equally by the parcels in the development and are proportional to the estimated costs ofthe maintenance and operations as detailed in Exhibit "B"  hereto.  INDIVIDUAL COSTS:  100 percent oft the cost of the maintenance and operation are divided equally by 54 lots.  Page 11 of14    ENGINEER'S REPORT OF CITY OF FARMERSVILLE Woodcrest Estates Phase One, Phase Two, & Phase Three  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NOS. 93-01, 94-02, &96-01  FISCAL YEAR 2024-2025 EXHUBIT "E-1" DESCRIPTION FOR  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 93-01 Woodcrest Estates Phase One, Lots 1 through 18, inclusive  Being a portion of Parcel 2 of Parcel Map 2784, situated in the West halfofthe Northwest quarter ofthe Northeast quarter of Section 12, Township 19 South, Range 25 East, Mount Diablo. Base and Meridian, City of Farmersville, County ofTulare, State ofCaliforia, more particularly described as  Woodcrest Estates Subdivision, Phase One, Lots 1 through 18, inclusive.  S. VIRGINIA RD. 18 17 16 15 14 13 12 11 10  (RD. 160) 1 2 3 3 1 4 5 6 7 8 9  N.TS.  NOTE: The lines and dimensions of the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Map 130-18, which is  incorporated in this Report by reference.  Page 12 of14    ENGINEER'S REPORT OF CITY OF FARMERSVILLE Woodcrest Estates Phase One, Phase' Two, & Phase Three  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT: NOS.93-01,94-02, &96-01  FISCAL YEAR: 2024-2025 EXHIBIT "E-2" DESCRIPTIONI FOR  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 94-02 Woodcrest Estates Phase' Two, Lots 1 through 18, inclusive  Being a portion of Parcel 2 of Parcel Map 2784, situated in the West halfo ofthe Northwest quarter oft the Northeast quarter of Section 12, Township 19 South, Range 25 East, Mount Diablo Base and Meridian, City of Farmersville, County ofTulare, State of California, more particularly described as  Woodcrest Estates Subdivision, Phase Two, Lots 1 through 18, inclusive.  S. VIRGINIA RD. 18 17 16 15 14 13 12 11 10  (RD. 160)  1 2. 3 5 4 4 5 6 7 8 9 N M.1.S.  NOTE: The lines and dimensions oft the parcels being assessed in this landscaping and lighting  assessment district are shown on County of Tulare Assessor's. Map 130-19, which is  incorporated in this Report by reference.  Page 13 of14    ENGINEER'S REPORT OF CITY OF FARMERSVILLE Woodcrest Estates Phase One, Phase Two, & Phase' Three  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NOS. 93-01, 94-02, & 96-01  FISCAL YEAR: 2024-2025 EXHIBIT "E-3" DESCRIPTION FOR  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 96-01 Woodcrest Estates Phase' Three, Lots 1 through 18, inclusive  Being aj portion of Parcel 2 ofParcel Map 2784, situated in the West half ofthe Northwest quarter ofthe Northeast quarter of Section 12, Township 19 South, Range 25 East, Mount Diablo Base and Meridian, City ofFarmersville, County ofTulare, State of California, more particularly described as  Woodcrest Estates Subdivision, Phase Three, Lots 1 through 18, inclusive.  DIXIE CT.  1 2 3 4 5 6 7  8  9  W. QUALLS CT.  18 17 16 15 14 13 12 11  10  3  NI - a KT.S.  NOTE: The lines and dimensions of the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's) Map 130-19, which is  incorporated in this Report by reference.  Page 14of14    ENGINEER'S. REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT. NO. 94-03 Walnut Wood Estates I&1 II,Lots 1 through 38 inclusive (Pursuant to the Landscaping and Lighting Act of1972)  FISCAL YEAR 2024-2025  Elsa Mejia, Engineer of Work for Landscaping and Lighting Assessment District No. 94-03, City of Farmersville, Tulare County, California, makes this report, as directed by the City Council, pursuant to Section 22585 oft the Street and Highways Code (Landscaping and Lighting Actof1972). The improvements which are the subject ofthis report are briefly described as follows:  The maintenance of landscaping and irrigation, street lighting, and block wall located  within Walnut Wood Estates I&II.  This report consists of five parts, as follows:  Exhibit "A"- Plans and specifications for thei improvements are filed with the City Clerk. Although separately bound, the plans and specifications are aj part oft this report and are  included in it by reference.  Exhibit "B"- An estimate of maintenance cost on the improvements.  Exhibit "C"- An assessment oft the estimated cost oft the improvements on each benefited parcel of land within the assessment district, together with al list oft the names and addresses oft the owners of real property within this assessment district, as shown on the last equalized Exhibit "D"-A statement of the method by which the undersigned has determined the Exhibit "E"- A diagram showing all the parcels ofr real property within this assessment district. The diagram is keyed to Exhibit' "C" by assessment number.  assessment roll fort taxes, or as known to the Clerk. amount proposed to be assessed agairist each parcel.  Respectfully submitted,  C92473 EXP.630.25 CIVIL OFCALIF June 20.2024 Date  - Elsal Mejia, PE Interim Cityl Engineer  A  Page 1of8    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING: AND LIGHTING ASSESSMENT DISTRICT NO. 94-03 Walnut Wood Estates I &I II, Lots 1 through 38 inclusive  FISCAL YEAR2024-2025 EXHIBIT"A" PLANS & SPECIFICATIONS  Plans and specifications for the improvements are those prepared by the subdivision engineer for the City Engineer. These plans and specifications have been filed separately with the Clerk oft the  legislative body and are incorporated in this Report by reference.  Page 20 of8    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.S 94-03 Walnut Wood Estates I &I II, Lots 1 through 38 inclusive  FISCAL YEAR2024-2025 EXHIBIT "B" ESTIMATED ASSESSMENTS  No. 3 4 5 6  Maintenance Costs Electricity-lrigation Lighting System Electricity and Maintenance (Labor/Materials) Wall Maintenance, Labor/Materials Water Usage Maintenance Costs Subtotal Incidental. Costs Staff Preparation ofl Documents Notice of Public Hearing Collection of Assessmènt Incidental Costs Subtotal Assessments Estimated. Annual Total Cost Allowed. Annual Total Cost Number of Parcels Annual Cost per Parcel Annual. Assessmént per Parcel Percent Increase from Previous Year  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount $0.58 $4,127.86 $0.59 $4,199.03 $0.17 $1,209.89 $0.17 $1,209.89 Month $33.80 $405.60 $36.23 $434.76 Each $206.33 $1,237.98 $221.16 $3.13 $810.67 $3.35 $867.65 LS $142.81 $142.81 $153.07 $153.07  1 Landsçape Maintenance, Labor/Materials 7,117 2 Irrigation Maintenance, Labor/Materials 7,117  SF SF  12 6 259 1  $1,326.96 $8,191.36  LF  $7,934.81  Quantities Units Previous Yearly NEW Yearly  Raté Amount Rate Amount LS $500.00 $500.00 $500.00 $500.00 $50.00 $50.00 $50.00 $50.00 LS $70.00 $70.00 $70.00 $70.00  1 1 1  2 3  LS  $620.00. $8,554.81  $620.00 $8,811.36 $5,045.64 38 $132.78 $132.78 0.00%  NOTE: The individual assessment for each parcel for 2024-2025 will remain at $132.78 per  year, the same as for 2023-2024.  Page 3 of8    ENGINEER'S REPORT OF CITY OFFARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 94-03 Walnut Wood Estates I&II, Lots 1 through 38 inclusive  FISCAL YEAR 2024-2025 EXHBIT "C"  ALISTING OF THE NAMES AND ADDRESSES OF THE  OWNERS OF THE REAL PROPERTY WITHIN THE. ASSESSMENT DISTRICT  ASSESSOR'S PARÇEL NUMBER  $ AMOUNT  NAME.  ASSESSMENT NUMBER 1 2 3 4 5 6 7 8 9 10 11 12  SUBDIVISION DESCRIPTION Walnut Wood EstatesI&II Walnut Wood EstatesI&II Walnut Wood Estates I&II Walnut Wood EstatesI&II Walnut Wood Estates I&II Walnut Wood EstatesI&II Walnut Wood EstatesI& Walnut Wood Estates SI&II Walnut Wood EstatesI&II Walnut Wood EstatesI&II Walnut' Wood EstatesI&II Walnut Wood Estates I &I  Orlando K. Garcia Farmersville, CA 93223-3022 Maryann Ramirez Farmersville, CA 93223-3017 Catalina Flores Lopez Farmersville, CA 93223-3017 Emma A. Mendez Farmersville, CA 93223-1084 Francisco & Eva Ortega Farmersville, CA 93223-1084 Otomar LLC Farmersville, CA 93223 Aureliano & Maria C. Delgado Farmersville, CA 93223-3033 Juan Rosa. Jr. Farmersville, CA 93223-3033 Christina C. Aguilar Farmersville, CA 93223-3033 Robert J. Lindmuth Farmersville, CA 93223-3033 Avelino Rita Farmersville, CA 93223-3030 Alfredo Ceballos Jr Lindsay, CA 93247  128-190-001 $132.78 1461 Tehama Ave. 128-190-002 $132.78 428 Ashley St. 128-190-003 $132.78 412 Ashley St. 128-190-004 $132.78 396 Ashley St. 128-190-005 $132.78 380 Ashley St. 128-190-006 $132.78 POI Box 292 128-190-007 $I32.78 14661 Franquette Ave. 128-190-008 $132.78 14461 Franquette Ave. 128-190-009 $132.78 14261 Franquette Ave. 128-190-010 $132.78 14061 Franquette Ave. 128-190-011 $132.78 13861 Franquette Ave. 128-190-012 $132.78 1183) Foothill  Page4of8    ASSESSOR'S PARCEL NUMBER  $ AMOUNT  NAME  ASSESSMENT NUMBER 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28  SUBDIVISION DESCRIPTION Walnut Wood Estates I&II Walnut Wood EstatesI&II Walnut' Wood Estates I& &1 II Walnut Wood EstatesI& Walnut Wood EstatesI&II Walnut' Wood) EstatesI& II Walnut Wood EstatesI&II Walnut' Wood] EstatesI&I Walnut Wood] EstatesI&I II Walnut Wood EstatesI&II Walnut Wood EstatesI&II Walnut Wood Estates I&I Walnut Wood EstatesI&I Walnut Wood Estates I&II Walnut Wood EstatesI&II Walnut Wood EstatesI&II  Marial R. Zamora Farmersville, CA 93223-3035 Adelal Escamilla Farmersville, CA 93223-3016 Alejandro Haro & Rita Castro Farmersville, CA 93223-3016 Jennifer Resendez Farmersville, CA 93223-3018 Evalia Fregozo Farmersville, CA 93223-3018 Amador O. Orozco & Hildal P. 1389 Tehama Ave. Farmersville, CA 93223-3020 Luis Salcedo Farmersville, CA 93223-3021 Alfredo Casas Farmersville, CA 93223-3022 Francisco Escamilla Farmersville, CA 93223-3022 Jose. J.I Munoz Farmersville, CA 93223-3024 Jose L. &1 Edithl M. Valero Farmersville, CA 93223-3027 John) Inacio Azevedo Farmersville, CA 93223-3027 Rosio Camacho Farmersville, CA 93223-3027 Albert M. & Effie. J.I Romero Farmersville, CA 93223-3025 Cecilia Cortez Farmersville, CA 93223-3025 Stephen & Divina Santos Farmersville, CA 93223-3025  128-190-013 $132.78 1413 Franquette. Ave. 128-190-014 $132.78 379. Ashley St. 128-190-015 $132.78 395 Ashley St. 128-190-016 $132.78 413 Ashley St. 128-190-017 $132.78 429 Ashley St. 128-190-018 $132.78 Gutierrez. Perez (TR) 128-190-019 $132.78 1417Tehama. Ave. 128-200-004 $132.78 1479' Tehama. Ave. 128-200-005 $132.78 1495Tehama. Ave. 128-200-006 $132.78 1515Tehama. Ave. 128-200-007 $132.78 4521 Marquette St. 128-200-008 $132.78 434 Marquette St. 128-200-009 $132.78 4201 Marquette St. 128-200-010 $I32.78 398) Marquette St. 128-200-011 $132.78 3821 Marquette St. 128-200-012 $132.78 3621 Marquette St.  Page 5of8    ASSESSOR'S PARCEL AMOUNT NUMBER  S  ASSESSMENT NUMBER 29 30 31 32 33 34 35 36 37 38  SUBDIVISION DESCRIPTION Walnut Wood) Estates! I&II Walnut Wood EstatesI&II Walnut Wood EstatesI&II Walnut Wood Estates I&I II Walnut Wood] EstatesI&I Walnut Wood Estates I&II Walnut Wood EstatesI&II Walnut Wood EstatesI& II Walnut Wood Estates I&II Walnut Wood] EstatesI8 &I I  NAME  Guadalupe Rendon Farmersville, CA 93223-3025 Donaciano & Celia" Teresal Moran Farmersville, CA 93223-3028 Herminio Ramirez Padilla Farmersville, CA 93223-3028 Omar Rios Farmersville, CA 93223-3026 Alicia & Miguel Trujillo Farimersville, CA 93223-3026 Brayan Omar. Jimenez Estrada Farmersville, CA 93223-3026 Guillermo Gutierrez Farmersville, CA 93223 Robert. Juarez & Cathy] Eckert Farmersville, CA 93223-3036 Leticia Ramirez Farmersville, CA 93223-3036 Juan C& Ana MI Davila Farmersville, CA 93223-3036  128-200-013 $132.78 3521 Marquette St. 128-200-014 $132.78 4291 Marquette St. 128-200-015 $132.78 413W.1 Marquette St. 128-200-016 $132.78 3951 Marquette St. 128-200-017 $132.78 3791 Marquette St. 128-200-018 $132.78 361 Marquette St. 128-200-019 $132.78 14861 N. Franquette. Ave. 128-200-020 $132.78 1506 Franquette Ave. 128-200-021 $132.78 15261 Franquette Ave. 128-200-022 $132.78 15481 Franquette Ave.  TOTAL38 LOTS  $5,045.64  NOTE: Descriptions oft the parcels being assessed in this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which is incorporated in  this Report by reference.  Page 6of8    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.94-03 Walnut Wood Estates I& II, Lots 1 through 38 inclusive  FISCAL YEAR: 2024-2025 EXHIBIT "D"  METHOD OF APPORTIONMENT OF ASSESSMENT  The methods of apportionment of assessment are as follows:  RATIONALE  Each of these parcels receives special benefits, above and beyond any general benefit to the public, from the maintenance and operation oft the landscaping, fences, and street lighting for this The special benefits enjoyed are shared equally by the parcels in the development and are proportional to the estimated costs oft the maintenance and operations as detailed in Exhibit "B"  residential development.  hereto.  INDIVIDUAL COSTS:  100 percent of the cost oft the maintenance and operation are divided equally by 38 lots.  Page 7of8    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 94-03 Walnut Wood Estates I&I II, Lots 1 through 38 inclusive  FISCAL YEAR 2024-2025 EXHIBIT "E"  ASSESSMENT DISTRICT DESCRIPTION  Being aj portion ofl Parcel 2 of] Parcel Map 2517, situated in the Northeast quarter oft the Northeast quarter of Section 1, Township 19 South, Range 25 East, Mount Diablo Base and Meridian, in the City of Farmersville, County ofTulare, State of California, more particularly described as Walnut  Wood Estates Subdivision, PhasesIand II, Lots 1 through 38 inclusive.  23 22 21 20 1  24 25 26 27 28 29  38 37 36 35 7 8 9 10 11  L  W. MARQUETTE ST. 30 31 32 33 34  L a  E L 6 -  N  2 3 4 5  ASHLEY ST.  19 18  13 12  17 16 15 14  N.T.S.  NOTE: The lines and dimensions of the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Maps 128-19 and 128-20,  which are incorporated in this Report by reference.  Page8of8    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 96-02 Sierra Woods Subdivision, Unit No. 1,1 Lots 1 through 35, inclusive LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 96-03 Sierra Woods Subdivision, Unit No. 2, Lots 36 through 49: and Lots 54 through 68, inclusive LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT: NO. 99-01 Sierra Woods Subdivision, Unit No. 3,1 Lots 69 through 91, inclusive LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 00-01 Sierra Woods Subdivision, Unit No. 4, Lots 92 through 117, inclusive LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT: NO. 01-02 Sierra Woods II Subdivision, Unit No. 1, Lots 1 through 20, inclusive (Pursuant to the Landscaping and Lighting Act of1972)  FISCAL YEAR: 2024-2025  Elsa Mejia, Engineer of Work for Landscaping and Lighting Assessment District Nos. 96-02, 96-03, 99-01, 00-01, and 01-02, City of Farmérsville, Tulare County, California, makes this report, as directed by the City Council, pursuant to Section 22585 oft the Street and Highways Code The improvements which are the subject oft this report are briefly described as follows:  (Landscaping and Lighting Act tof1972).  The maintenance of landscaping and irrigation, street lighting, and block wall, and located within Sierra Woods Subdivision, Unit Nos. I-4, and Sierra Woods II  Subdivision, Unit No. 1.  This report consists ofi five parts, as follows:  Exhibit "A"-F Plans and specifications for the improvements are filed with the City Clerk. Although separately bound, the plans and specifications are a part oft this report and are Exhibit "B"- An estimate of the maintenance. cost on the improvements.  included in it by reference.  Exhibits "C-1" through "C-5"- An assessment oft the estimated cost ofthe improvements on each benefited parcel of1 land within the assessment district; together with al list of the names and addresses of the owners of real property within this assessment district, as shown on the Exhibit "D"-A A statement oft the method by which the undersigned has determined the  last equalized assessment roll for taxes, or as known to the Clerk. amount proposed to be assessed against each parcel.  Pagelof23    Exhibits "E-1" through "E-5"-A diagram showing all the parcels oft real property within this assessment district. The diagram is keyed to Exhibits "C-1" through "C-5"by  assessment number. Respectulysubmited,  ROFES 9743 V OF CALIF June 20,2024 Date  Elsa Mejia, Interim City Engineer  E6no  Page 2 of23    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 96-02, 96-03, 99-01, 00-01, & 01-02  Sierra Woods Subdivision, Unit Nos. 1-4, & Sierra Woods II Subdivision, Unit No.1  FISCAL YEAR 2024-2025 EXHIBIT "A" PLANS & SPECIFICATIONS  Plans and specifications for the improvements are those prepared by Knopf Engineering and California Planning & Engineering Inc., for the City Engineer, dated September 19, 1995, October 18, 1996, June 9, 1998, and May 1, 2000. These plans and specifications have been filed separately with the Clerk ofthe legislative body and are incorporated in this Report by  reference.  Page3of23    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 96-02, 96-03, 99-01, 00-01, & 01-02  Sierra Woods Subdivision, Unit Nos. 1-4, & Sierra Woods II Subdivision, Unit No. 1  FISCAL YEAR 2024-2025 EXHIBIT "B" ESTIMATED ASSESSMENTS  No. 1 2 3 4 6  Maintenance Costs Landscape Labor/Materials Maintenance, Irrigation Labor/Materials Maintenance, Electricity-imrigation Lighting System Electricity and Maintenance (Labor/Materials) 5 Wall Maintenance, Labor/Materials Water Usage Maintenance Costs Subtotal Incidental Costs StaffPreparation ofl Documents Notice ofPublic Hearing Collection of Assessment Incidental Costs Subtotal Assessments Estimated Annual Total Cost Allowed Annual Total Cost Number of Parcels Annual Cost per Parcel Annual Assessment per Parcel Percent Increase from Previous Year  Quantities Units Previous Yearly NEW  Yearly  Rate Amount Rate Amount $0.58 $3,395.90 $0.59 $3,454.45 $0.17 $995.35 $0.17 $995.35 Month $29.10 $349.20 $30.35 $364.20  5,855 5,855 12 26 1,432 I  SF SF  Each $172.20 $4,477.20  $179.63 $4,670.38  LF  $1.95 $2,792.40 $2.03 $2,906.96 LS $119.22 $119.22 $124.37 $124.37  $12,129.27  $12,515.71  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount LS $650.00 $650.00 $650.00 $650.00 LS $50.00 $50.00 $50.00 $50.00 LS $70.00 $70.00 $70.00 $70.00  1 2 3  1 1 1  $770.00 $12,899.27  $770.00 $13,285.71 $10,459.12 133 $78.64 $78.64 0.00%  NOTE: The individual assessment for each parcel for 2024-2025 will remain at $78.64 per year,  the same as for 2023-2024.  Page 40 of23    ENGINEER'S REPORT OF CITY OFFARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 96-02, 96-03, 99-01, 00-01, & 01-02  Sierra Woods Subdivision, Unit Nos. 1-4, & Sierra Woods II Subdivision, Unit No. 1  FISCAL YEAR 2024-2025 EXHIBIT "C-1"  ALISTING OF THE NAMES AND ADDRESSES OF THE OWNERS OF' THE REAL PROPERTY WITHIN LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.96-02 Sierra Woods Subdivision, Unit No. 1,1 Lots 1 through 35, inclusive  ASSESSOR'S PARCEL NUMBER AMOUNT  S  NAME  ASSESSMENT NUMBER 1 2 3 5 6 7 8 9 10 11 12  SUBDIVISION DESCRIPTION Sierra Woods, Unitl No. 1 Sierra Woods, Unit No. 1 Sierra Woods, Unit No. 1 Sierra Woods, Unit No. 1 Sierra Woods, Unit No. 1 Sierra Woods, Unit No. 1 Sierra Woods, Unit No. I Sierra Woods, Unit No.1 1 Sierra Woods, Unit No. 1 Sierra Woods, Unit No. I Sierra Woods, Unit No. 1  Farmersville Park Creek Assoc.I L.P. Eagle, ID 83616-5901 Paulino & Antonia Gomez Farmersville,CA 93223-2317 Steven C. Bates Farmersville, CA 93223-2317 Cruz) Perez Farmersville, CA 93223-2316 David Contreras Farmersville, CA 93223-2316 Marial Lozoya Moreno Valley, CA 92557-4010 Jose A. & Lorraine R. Salazar Farmersville, CA 93223-2312 Andres & Rosa Maria Arriaga Farmersville, CA 93223-2314 Maira Flores Farmersville CA 93223 Arturo & Martha Hernandez Farmersville, CA 93223-2314 Jeremy Rodriguez Farmersville, CA 93223-2314  128-210-001 $78.64 4301 E. State St., Ste 100 128-210-002 $78.64 295 Garlin Ct. 128-210-003 $78.64 279 Garlin Ct. 128-210-005 $78:64 262 Garlin Ct. 128-210-006 $78.64 278 Garlin Ct. 128-210-007 $78.64 24406 Old Country Rd 128-210-008 $78.64 295 Marilyn St. 128-210-009 $78.64 337Marilyn St. 128-210-010 $78.64 359M Marilyn St 128-210-011 $78.64 381 Marilyn St. 128-210-012 $78.64 3991 Marilyn St.  Page 5of23    ASSESSOR'S PARCEL. NUMBER AMOUNT 128-210-013 $78.64 831N.Ash 128-210-014 $78.64 4371 Marilyn St. 128-210-015 $78.64 3847 (CO-TRS) Cheshire Ct. 128-210-016. $78.64 4691 Marilyn St. 128-210-026 $78.64 4681 Marilyn St. 128-210-027 $78.64 450 W. Marilyn St. 128-210-028 $78.64 434N Marilyn! St. 128-210-029 $78:64 4121 Marilyn St. 128-210-030 $78.64 3921 Marilyn St. 128-210-031 $78.64 2655 W. Brooke Ct. 128-210-032 $78.64 3521 Marilyn St. 128-210-033 $78.64 334 Marilyn St. 128-210-034 $78.64 3121 Marilyn St. 128-210-035 $78.64 292 Marilyn St. 128-210-055 $78.64 263 Garlin Ct. 128-310-001 $78.64 17051 N. Ventura Ave.  $  ASSESSMENT NUMBER 13 14 15 16 26 27 28 29 30 31 32 33 34 35 4 79  NAME  SUBDIVISION. DESCRIPTION Sierra Woods, Unit No. 1 Sierra Woods, Unit No. 1 Sierra Woods, Unit No. I Sierra Woods, Unit No. 1 Sierra Woods, Unit) No. 1 Sierra Woods, Unit] No. 1 Sierra Woods, Unitl No. 1 Sierra Woods, Unit No. 1- Sierra Woods, Unit No. 1 Sierra Woods, Unit] No.1 1 Sierra Woods, Unitl No. 1 Sierra Woods, Unitl No.1 1 Sierra Woods, Unit) No. 1 Sierra Woods, Unit No. 1 Sierra Woods, Unit No. 1 Sierra Woods, Unit No. 1  Raull L. Acevedo Lindsay, CA 93247 Antonio & Leticia Vicencio Farmersville, CA 93223-2315 Jeffery R.. &1 Karen S. Firestone Pleasanton, CA 94588-3572 Reyes & Glorial Escamilla Farmersville, CA 93223-2315 Manuel & Ines Hernandez Farmersville, CA 93223-2313 Hilda! Sanchez Farmersville, CA 93223-2313 Robèrto W. Urquilla Farmersville, CA 93223-2313 Normal Leticia Servin Farmersville, CA 93223-2313 Jane &. Jaime' Tabullo Farmersville, CA 93223-2313 Miguel A. & Alma S. Navarro Visalia, CA 93291-8026 Dolores Sanchez Farmersville, CA 93223-2313 Ricardo. Flores Maldonado Farmersville, CA 93223-2310 Elviral Isais Mireles Farmersville, CA 93223-2310 Jose A. & Karina Espinoza Farmersville, CA 93223-2310 Hector. M. Chavez-Mazo Farmersville, CA 93223-2317 Jose &. Jessica Sanchez Farmersville, CA 93223-2305  Page 6of23    ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER 80 81 82 83 84 85 86 87  SUBDIVISION DESCRIPTION Sierra Woods, Unit No. 1 Sierra Woods, Unit No. 1 Sierra Woods, Unit No. I Sierra Woods, Unit No. I Sierra Woods, Unit No. 1 Sierra Woods, Unit No. 1 Sierra Woods, Unit No. 1 Sierra Woods, Unit No. 1  Sergio Chavez Farmersville, CA 93223-2305 Armando Cervantes Rios Exeter CA 93221 Johnice & Stanley D. Robinson Farmérsville, CA 93223 Gene C. &. Dewayla M. Glover Farmersville; CA 93223-2305 David Gilcrest Visalia, CA 93291-7924 Roberto Julian Farmersville, CA 93223-2307 Mal Dolores Mata Farmersville, CA 93223-2307 Margarita Ortiz Farmersville, CA 93223-2307  128-310-002 $78.64 1725 N. Ventura. Ave. 128-310-003 $78.64 1483 Willow 128-310-004 $78.64 1769 Ventura Ave. 128-310-005 $78.64 1791 N. Ventura Ave. 128-310-006 $78.64 6000 W Grove Ct. 128-310-007 $78.64 18291 N. Ventura Ave. 128-310-008 $78.64 18511 N. Ventura Ave. 128-310-009 $78.64 18691 N. Ventura Ave.  TOTAL35 LOTS  $2,752.40  NOTE: Descriptions of the parcels being assessed in this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which is incorporated in  this Report by reference.  Page7of23    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING ANDLIGHTING ASSESSMENT DISTRICT  NOS. 96-02, 96-03, 99-01, 00-01, & 01-02  Sierra Woods Subdivision, Unit Nos. 1-4, & Sierra Woods II Subdivision, Unit No. 1  FISCAL YEAR 2024-2025 EXHIBIT "C-2"  ALISTING OF THE NAMES AND ADDRESSES OF THE OWNERS OF THE REAL PROPERTY WITHIN LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 96-03 Sierra Woods Subdivision, Unit No. 2, Lots 36 through 49 and Lots 54 through 68, inclusive  ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER. 18 19 20 21 22 23 24 25 26 27 28  SUBDIVISION DESCRIPTION Sierra Woods, Unit No.2 Sierra Woods, Unit No.2 Sierra Woods, Unit No.2 Sierra Woods, Unit No. 2 Sierra Woods, Unit] No.2 Sierra Woods, Unit No.2 Sièrra Woods, Unit] No.2 Sierra Woods, Unit No.2 Sierra Woods, Unit No.2 Sierra Woods, Unit] No.2 Sierra Woods, Unit No.2  Jose Encinas Farmersville, CA 93223-2311 Travis and Ciara Banks Farmersville, CA 93223-2311 Catalina Garcia De Ramos Farmersville, CA 93223-2309 Jose. Javier & Erika Del La Garza Farmersville, CA 93223-2319 Guadalupel Ruvalcaba Farmersville, CA 93223-2319 Gilberto Aguirre Gonzalez Farmersville, CA 93223-2321 J.Fernando & Felicitas Gonzalez Farmersville, CA 93223-2321 Lorena Martinez Farmersville, CA 93223-2321 Jose A. & Olimpia Maldonado Farmersville, CA 93223-2321 Kristen D. Chatterton Farmersville, CA 93223-2321 Arturo Cabrera Farmersville, CA 93223-2323  128-210-039 $78.64 281 Marilyn St. 128-210-040 $78.64 263 Marilyn St. 128-210-041 $78.64 2801 Marilyn St. 128-210-042 $78:64 279 Carolyn St. 128-210-043 $78.64 291 Carolyn St. 128-210-044 $78.64 311 Carplyn St. 128-210-045 $78.64 333 Carolyn St. 128-210-046 $78.64 351 Carolyn St. 128-210-047 $78.64 377 Carolyn St. 128-210-048 $78.64 391 Carolyn St. 128-210-049 $78.64 411 Carolyn St.  Page 8of23    ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER 29 30 31 6 7 8 9 IO 11 12 13 14 15 16 17 1  SUBDIVISION DESCRIPTION Sierra Woods, Unit No.2 Sierra Woods, Unit) No. 2 Sierra Woods, Unit No. 2 Sierra Woods, Unit No.2 Sierra Woods, Unit No. 2 Sierra Woods, Unit No.2 Sierra Woods, Unit] No.2 Sierra Woods, Unitl No.2 Sierra Woods, Unit No. 2 Sierra Woods, Unitl No. 2 Sierra Woods, Unitl No. 2 Sierra Woods, Unit No.2 2 Sierra Woods, Unit No. 2 Sierra' Woods, Unit) No.2 Sierra Woods, Unit No.2 Sierra' Woods, Unit No.2  Raul & Juana Carmona Farmersville, CA 93223-2323 Maribel Aguilar Farmersville, CA 93223-2323 Jose Castellanos Farmersville, CA 93223-2323 Nicolas Casas $78.64 465 Kirsten St. Farmersville, CA 93223-2324 Daniel A. & Vickiel Ruiter 466 Carolyn St.#6258 Farmersville, CA 93223-2322 Antonio. Moran Farmersville, CA 93223-2322 Carlos D. & Maria G. Chapa Farmersville, CA 93223-2322 Daniel Deniz( (TR/DENIZ-DELA 6325 Saint Louis Ave. Long Beach, CA 90805-2637 Juan A. & Apolinaria Aguirre Farmersville, CA 93223-2320 Martinez. Jacob Farmersville CA 93223 Angela Carmona Farmersville, CA 93223-2320 Marieanne A. Martin Farmersville, CA 93223-2320 Chad] E. & Kathryn. J.I McDonald Farmersville, CA 93223-2320 Raul Gomez Reynoso Farmersville, CA 93223-2318 Guadalupe. Ruvalcaba Farmersville, CA 93223 Juan M. Miranda $78.64 1935N. Ventura Ave. Farmersville, CA 93223-2325  128-210-050 $78.64 433 Carolyn St. 128-210-051 $78.64 449 Carolyn St. 128-210-052 $78.64 467 Carolyn St.  128-220-006  128-220-007 $78.64 (TRS)( (Fam' TR) 128-220-008 $78.64 452 Carolyn St. 128-220-009 $78.64 436 Carolyn St. 128-220-010 $78.64 MORA FAMTR)  128-220-011  $78.64 394 Carolyn! St.  128-220-012 $78.64 380 Carolyn St. 128-220-013 $78.64 354 Carolyn St. 128-220-014 $78.64 336 Carolyn St. 128-220-015 $78.64 314 Carolyn St. 128-220-016 $78.64 294 Carolyn St. 128-220-017 $78.64 282 W. Carolyn St.  128-300-001  Page! 9of23    ASSESSOR'S PARCEL AMOUNT NUMBER 128-300-002  $  ASSESSMENT NUMBER 2 3  SUBDIVISION DESCRIPTION Sierra Woods, Unit No. 2 Sierra Woods, Unit No. 2  NAME  Ernesto Rivera-Velman $78.64 1949N. Ventura Ave. Farmersville, CA93223-2325 Esperanza Contreras-Aguilera Farmersville, CA 93223-2325  128-300-003 $78.64 1967N. Ventura St.  TOTAL29 LOTS  $2,280.56  NOTE: Desçriptions of the parcels being assessed in this landscaping and lighting assessment  district are contained ini the County ofTulare Assessment Roll, which is incorporated in  this Report by reference.  Page 10 of23    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. .96-02, 96-03,99-01, 00-01, & 01-02  Sierra Woods Subdivision, Unit Nos. 1-4, & Sierra Woods II Subdivision, Unit No. 1  FISCAL YEAR 2024-2025 EXHIBIT "C-3"  ALISTING OF THE NAMES AND ADDRESSES OF THE OWNERS OF THE REAL PROPERTY WITHIN LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.99-01 Sierra Woods Subdivision, Unit No. 3, Lots 69 through 91, inclusive  ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER I 2 3 4 5 6 7 8 9 10  SUBDIVISION DESCRIPTION Sierra Woods, Unit No.3 3 Sierra Woods, Unit No.3 Sierra Woods, Unitl No.3 Sierra' Woods, Unit No. 3 Sierra' Woods, Unitl No.3 Sierra Woods, Unitl No.3 3 Sierra Woods, Unit No. 3 Sierra Woods, Unitl No. 3 Sierra Woods, Unit] No.3 Sierra Woods, Unitl No. 3  Juan Antonio Espinozà Farmersville, CA 93223-2327 Otomar, LLC Farmersville, CA 93223 Antonio Perez. Farmersville, CA 93223-2329 Stanlèy Cass $78.64 3351 Kirsten St. Farmersville, CA 93223-2329 Salvador Valdovinos (COTR) Farmersville, CA 93223-2329 Priscillal R. Yniguez(TR) Farmersville, CA 93223-2329 Jose U. Paz & Angelina R. Farmersville, CA 93223-2329 Normal Leticia' Vazquez Farmersville, CA 93223-2331 Joel Tapia Farmersville, CA 93223-2331 Alfaro Leobardo Farmersville, CA 93223-2331  128-220-018 $78.64 281 Kirsten St. 128-220-019 $78.64 POBox 292 128-220-020 $78.64 3131 Kirsten St.  128-220-021  128-220-022 $78.64 353 Kirsten St. 128-220-023 $78.64 3791 Kirsten St. 128-220-024 $78.64 3931 Ortega Kirsten St. 128-220-025 $78.64 4131 Hernandez Kirsten St. 128-220-026 $78.64 4351 Kirsten. St. 128-220-027 $78.64 451 Kirsten St.  Page 11of23    ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER 13 14 15 16 17 18 19 20 21 22 23 24 25  SUBDIVISION DESCRIPTION Sierra Woods, Unit No.3 Sierra Woods, Unit No. 3 Sierra Woods, Unit No.3 Sierra Woods, Unit No. 3 Sierra Woods, Unit! No.3 Sierra Woods, Unit No. 3 Sierra Woods, Unit No.3 Sierra Woods, Unit] No.3 Sierra Woods, Uniti No. 3 Sierra Woods, Unit No. 3 Sierra Woods, Unit No.3 Sierra Woods, Unit No.3 Sierra Woods, Unit No.3  Veronica Barajas Farmersville, CA 93223-2330 Martin B. & Angela R. King Farmersville, CA 93223-2330 Josel Luis Aguilar Montano Farmersville, CA 93223-2330 Sady & Delia Cass Farmersville, CA 93223-2330 Patricia: Jean Timmons $78.64 392 W. Kirsten St. Farmersville, CA 93223-2328 Pablo Arreguin Farmersville, CA 93223-2328 Rebecca Echeverria-Cox Visalia, CA 93292-1560 Jorge. A. & Martha Morfin Farmersville, CA 93223-2328 Eduardol Martinez Farmersville, CA 93223-2328 Araceli A. Poo Farmersville, CA 93223-2326 Gregorio P. & Ruby E. Gomez Farmersville, CA 93223-2326 Jasmin Ortega Farmersville, CA 93223-2332 Michael A. and Irene Mosqueda Farmersville, CA 93223-2333  128-220-030 $78.64 4641 Kirsten St.  128-220-031  $78.64 450Kirsten St.  128-220-032 $78.64 434 Kirsten St. 128-220-033 $78.64 4121 Kirsten St.  128-220-034  128-220-035 $78.64 378 Kirsten St. 128-220-036 $78.64 1823 E. Westcott Ct.  128-220-037  $78.64 334 Kirsten St.  128-220-038 $78.64 312 Kirsten St. 128-220-039 $78.64 292 Kirsten St. 128-220-040 $78.64 280) Kirsten Street 128-300-004 $78.64 19891 N. Ventura Ave. 128-300-005 $78.64 2011N. Ventura Ave.  TOTAL23 LOTS  $1,808.72  NOTE: Descriptions of the parcels being assessed in this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which is incorporated in  this Report by reference.  Page 12of23    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 96-02, 96-03,99-01, 00-01, & 01-02  Sierra Woods Subdivision, Unit Nos. 1-4, & Sierra WoodsI IISubdivision, Unit No. 1  FISCAL YEAR 2024-2025 EXHIBIT "C-4"  ALISTING OF THE NAMES AND ADDRESSES OFTHE OWNERS OF THE REAL. PROPERTY WITHIN LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 00-01 Sierra Woods Subdivision, Unit No. 4, Lots 92 through 117,inclusive  ASSESSOR'S PARCEL NUMBER 128-220-041  $ AMOUNT  ASSESSMENT NUMBER 92 93 94 95 96 97 98 99 100 IOI 102  SUBDIVISION DESCRIPTION Sierra Woods, Unitl No. 4 Sierra Woods, Unit No. 4 Sierra Woods, Unit No. 4 Sierra Woods, Unit No. 4 Sierra Woods, Unit] No. 4 Sierra Woods, Unit) No. 4 Sierra Woods, Unit No. 4 Sierra Woods, Unit No. 4 Sierra' Woods, Unit No. 4 Sierra Woods, Unit No.4 Sierra Woods, Unitl No. 4  NAME  Matthew Rivera $78.64 279 Greg St. Farmersville, CA 93223-2336 Miguel & Catalina Juarez Farmersville, CA 93223-2336 Victoria Vasquez $78.64 311 Greg St. Farmersville, CA 93223-2337 Jesus Angel Loza Farmersville, CA 93223-2337 Jaclyn Ward $78.64 351 Greg St. Farmersville, CA 93223-2337 Pablo Castanon & Yolanda De $78.64 Sorto 5701 E.] Front St. Farmersville, CA 93223-1344 Minerva Cervantes Farmersville, CA 93223-2337 Horacio Renteria Farmersville, CA 93223-2340 Vicente Gonzalez & Marial Luz Farmersville, CA 93223-2340 Georgel Michael Harris Petaluma, CA 94952-7513 Ramon G.) Lara $78.64 467 Greg St. Farmersville, CA 93223-2340  128-220-042 $78.64 291 Greg St.  128-220-043  128-220-044 $78.64 333 Greg St.  128-220-045 128-220-046  128-220-047 $78.64 391 Greg St. 128-220-048 $78.64 411 Greg St. 128-220-049 $78.64 433 Greg St. 128-220-050 $78.64 297 Cambridge! Lane  128-220-051  Page 13 of23    ASSESSOR'S PARCEL AMOUNT NUMBER  $  ASSESSMENT NUMBER 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117  SUBDIVISION DESCRIPTION Sierra Woods, Unit No. 4 Sierra Woods, Unit No. 4 Sierra Woods, Unit No. 4 Sierra Woods, Unit] No. 4 Sierra Woods, Unit No. 4 Sierra Woods, Unit No. 4 Sierra' Woods, Unitl No. 4 Sierra' Woods, Unit No. 4 Sierra Woods, Unit No. 4 Sierra' Woods, Unit No. 4 Sierra Woods, Unit No. 4 Sierra Woods, Unit] No. 4 Sierra Woods, Unit] No. 4 Sierra Woods, Unit] No. 4 Sierra Woods, Unit No. 4  NAME  Rafael G. & Maria C. Maldonado Farmersville, CA 93223-2334 Mirna Vargas Farmersville, CA 93223-1807 Alejandrol Ramirez Farmersville, CA 93223-2334 Ignacio & Irma Ramirêz $78.64 20951 N. Ventura Ave. Farmersville, CA 93223-2334 Douglas Troy Bearden II & $78.64 Katrinal Naomi Bearden 466 Greg St. Farmersville, CA 93223-2339 Deirdre Mendoza Farmersville, CA 93223-2339 Melvy Amilcar Clavel Alas & Ena 306221 Kitl Fox Ct. Visalia, CA 93291-8868 Kimberly Kristine Tucker Farmersville, CA 93223-2339 Raymundol F.1 Patino Farmersvile, CA 93223-2338 Lourdes Cruz Farmersville, CA 93223-2338 Linda Fay Corbin Farmersville, CA 93223-2338 Pedro Zamora Farmersville, CA 93223-2338 Mariel Rubio Farmersville, CA 93223-2338 Agustin O. & Rafaela Arreguin Farmersville, CA 93223-1460 Jorge Luis Castaneda Soto Farmersville, CA 93223-2335  128-300-006 $78.64 20331 N. Ventura Ave. 128-300-007 $78.64 477S. Kern. Ave. 128-300-008 $78.64 2075N. Ventura Ave.  128-290-001 128-230-023  128-230-024 $78.64 452 Greg St. 128-230-025 $78.64 Lisett L. De Clavel 128-230-026 $78.64 414 Greg St. 128-230-027 $78.64 394 Greg St. 128-230-028 $78.64 380 Greg St. 128-230-029 $78.64 354 Greg St. 128-230-030 $78.64 336 Greg St. 128-230-031 $78.64 314 Greg St. 128-230-032 $78.64 970 Costner St. 128-230-033 $78.64 282 Greg St.  TOTAL26 LOTS  $2,044.64  Page 14 of23    NOTE: Descriptions oft the parcels being assessed ini this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which isi incorporated in  this Report by reference.  Page 15of23    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 96-02, 96-03,99-01, 00-01, & 01-02  Sierra Woods Subdivision, Unit Nos. 1-4, & Sierra Woods II Subdivision, Unit No. 1  FISCAL YEAR 2024-2025 EXHBIT "C-5"  ALISTING OF THE NAMES AND ADDRESSES OF THE OWNERS OF THE REAL PROPERTY WITHIN LANDSCAPING AND. LIGHTING ASSESSMENT DISTRICT NO. 01-02 Sierra Woods II Subdivision, Unit No. 1,Lots 1 through 20, inclusive  ASSESSOR'S PARCEL AMOUNT NUMBER 128-230-001  $  ASSESSMENT NUMBER 1 2 3 4 5 6 7 8 9 10 11  SUBDIVISION. DESCRIPTION Sierra Woods II, Unitl No. I Sierra Woods II, Unitl No. I Sierra Woods II, Unit No. 1 Sierra Woods n, Unit No. 1 Sierra Woods II, Unit No. 1 Sierra Woods II, Unit No. 1 Sierra Woods II, Unit No. 1 Sierra Woods II, Unit] No. 1 Sierra Woods I, Unit No. 1 Sierra Woods II, Unit No. 1 Sierra' Woods) II, Unit No. 1  NAME  Margarito & Aurelia Sanchez Farmersville, CA 93223-2341 Bryan J. & Robin A. Kasdorf Farmersville, CA 93223-2341 Alejandro Silva Padilla Farmersville, CA 93223-2342 Teresal Mendoza Gonzales Farmersville, CA 93223-2342 Francisco Javier Barajas-Lopez Farmersville, CA 93223-2342 Marial D. Gonzalez Farmersville, CA 93223-2342 Martha A. Ceballos & Valerie V. 391 Teddy St. Farmersville, CA 93223-2342 Gregory"A. Lopez Farmersville, CA 93223-2343 Christine M. Guzman Farmersville, CA 93223-2343 Jose M. Ramos Farmersvile, CA 93223-2343 Josel M. Correa Farmersville, CA 93223-2349  $78.64 279 Teddy St.  128-230-002 $78.64 291 Teddy St. 128-230-003 $78.64 311 Teddy St. 128-230-004 $78.64 333 Teddy St. 128-230-005 $78.64 351 Teddy St. 128-230-006 $78.64 377 Teddy St. 128-230-007 $78.64 Ceballos 128-230-008 $78.64 41/Teddy St. 128-230-009 $78.64 433 Teddy St. 128-230-010 $78.64 449 Teddy St. 128-230-011 $78.64 4671 Teddy St.  Page 16 of23    ASSESSOR'S PARCEL AMOUNT NUMBER 128-290-002  $  ASSESSMENT NUMBER 12 13 14 15 16 17 18 19 20  SUBDIVISION DESCRIPTION Sierra Woods II, Unit No. 1 Sierra Woods II, Unit No. 1 Sierra Woods II, Unit) No. 1 Sierra Woods II, Unit No. 1 Sierra Woods II, Unit No. 1 Sierra Woods II, Unit No. 1 Sierra Woods II, Unit No. 1 Sierra Woods II, Unit No. 1 Sierra Woods II, Unit No. 1  NAME  Francisca Lagunas De Santos Farmersville, CA 93223-2348 Juan & Guadalupel Rivera Farmersville, CA 93223-2344 Meury Barajas Hernandez Farmersville, CA 93223-2345 Martin Villa Perez Farmersville, CA 93223 Richard Darlene. Alvarez Farmersville, CA 93223-2345 Christina Lopez 575 W. Teddy St. Farmersville, CA 93223-2345 Russell E. & Diana L. Howard Farmersville, CA 93223-2346 Daniel Castro Farmersville, CA 93223-2346 Oswaldo Vazquez Farmersville, CA 93223-2346  $78.64 2115N. Ventura Ave.  128-290-003 $78.64 495Teddy St. 128-290-004 $78.64 511Teddy St. 128-290-005 $78.64 531 W. Teddy St. 128-290-006 $78.64 551 Teddy St. 128-290-007 $78.64 (Tr)(Lopez Rv' Tr) 128-290-008 $78.64 601 Teddy St. 128-290-009 $78.64 627Teddy St. 128-290-010 $78:64 651Teddy St.  TOTAL20 LOTS  $1,572.80  NOTE: Descriptions of the parcels being assessed in this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which is incorporated in  this Report by reference.  Page 17of23    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 96-02, 96-03, 99-01, 00-01, & 01-02  Sierra Woods Subdivision, Unit Nos. 1-4, & Sierra Woods II Subdivision, Unit No. 1  FISÇAL YEAR 2024-2025 EXHBIT "D"  METHOD OF APPORTIONMENT OF ASSESSMENT  The methods of apportionment of assessment are as follows:  RATIONALE  Each oft these parcels receives special benefits, above and beyond any general benefit to the public, from the maintenance and operation of the landscaping, fences, and street lighting for this The special benefits enjoyed are shared equally by the parcels in the development and are proportional to the estimated costs oft the maintenance. and operations as detailed in Exhibit "B"  residential development.  hereto.  INDIVIDUAL COSTS  100 percent oft the cost oft the maintenance and operation are divided equally by 133 lots.  Page 18 of23    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 96-02, 96-03, 99-01, 00-01, & 01-02  Sierra Woods Subdivision, Unit Nos. 1-4, & Sierra Woods II Subdivision, Unit No.1  FISCAL YEAR 2024-2025 EXHIBIT "E-1" DESCRIPTION FOR  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT. NO. 96-02 Sierra Woods Subdivision, Unit No. 1, Lots 1 through 35, inclusive  Being a subdivision oft the parcel of land shown as-remainder per Parcel Map No. 3663, recorded in Book 37 ofParcel Maps, at Page 66, Tulare County Records, situated in aj portion ofthe Southeast quarter of Section 36, Township 18 South, Range 25 East, Mount Diablo Base and Meridian, in the City of Farmersville, County ofTulare, State of California, more particularly described as Sierra  Woods Subdivision, Unit No. 1,Lots 1 through 35, inclusive.  1-  87 86 85 ui 84 83 82 N 81 80 79  ) 1- :. 11 - L : I  CAROLYN ST.  26 27 28 29 30 31 32 33 34 35  MARILYN ST.  16 15 14 13 12 11 10 9 ui 8  y E E 7 6 5 GARLIN CT. 2 3 4  N.T.S. -  W. WALNUT AVE.  T  NOTE: The lines and dimensions of the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Maps 128-21 and 128-31,  which are incorporated in this Report by reference.  Page 19 of23    ENGINEER'S REPORT OF CITY OFI FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 96-02, 96-03, 99-01, 00-01, & 01-02  Sierra Woods Subdivision, Unit Nos. 1-4, & Sierra Woods II Subdivision, Unit No.1  FISCAL YEAR 2024-2025 EXHIBIT "E-2" DESCRIPTION FOR  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 96-03 Sierra Woods Subdivision, Unit No. 2, Lots 36 through 49 and Lots 54 through 68, inclusive Being a subdivision ofthe parcel ofl land shown as remainder per Parcel Mapl No. 3663, recorded in Book: 37 of Parcel Maps, atl Page 66, Tulare County Records, situated in aj portion of the Southeast quarter of Section 36, Township 18 South, Range 25 East, Mount Diablo Base and Meridian, in the City of Farmersville, County ofTulare, State of California, more particularly described as Sierra Woods Subdivision, Unit No. 2, Lots 361 through 49 and Lots 54 through 68, inclusive.  3 2 6 1 uj  KIRSTEN ST.  7 8 9 10 11 12 13 14 15 16 17  CAROLYN ST.  z  31 30 29 28 27 26 25 24 23 22 21  20  MARILYN ST.  :  18 19  GARLIN CT.)--  NOTE: The lines and dimensions oft the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Maps 128-21, 128-22, and  128-30, which are incorporated in this Report by reference.  Page 20 of23    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 96-02, 96-03, 99-01, 00-01, & 01-02  Sierra Woods Subdivision, Unit Nos. 1-4, & Sierra Woods II Subdivision, Unit No.1  FISCAL YEAR 2024-2025 EXHIBIT "E-3" DESCRIPTION FOR  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 99-01 Sierra Woods Subdivision, Unit No. 3,1 Lots 69 through 91, inclusive  Being a subdivision oft the parcel of land shown as remainder per Parcel Map No. 3663, recorded in Book 37 ofParcel Maps, at Page 66, Tulare County Records, situated in a portion oft the Southeast quarter of Section 36, Township 18 South, Range 25 East, Mount Diablo Base and Meridian, in the City of Farmersville, County of Tulare, State ofCalifornia, more particularly described as Sierra  Woods Subdivision, Unit No. 3,Lots 69 through 91, inclusive.  24 25 N. VENTURA. AVE. 13 10 14 9 15 8 16 7 17 5 6 18 5 19 4 20 3 21 2 22 23  s  HARTLEY AVE.  ENES M.TS.  NOTE: The lines and dimensions of the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Maps 128-22 and 128-30,  which are incorporated in this Report by reference.  Page 21 of23    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS.96-02, 96-03,99-01, 00-01, & 01-02  Sierra Woods Subdivision, Unit Nos. 1-4, & Sierra Woods IIS Subdivision, Unit No. 1  FISCAL YEAR 2024-2025 EXHIBIT "E-4" DESCRIPTION FOR  LANDSCAPING ANDLIGHTING ASSESSMENT DISTRICT NO. 00-01 Sierra Woods Subdivision, Unit No. 4, Lots 92 through 117, inclusive  Being aj portion of the remainder of Sierra Woods Subdivision, Unit No. 3, recorded in Book 37 of Subdivision Maps, at Page 97, Tulare County Records, situated in a portion of the Southeast quarter of Section 36, Township 18 South, Range 25 East, Mount Diablo Base and Meridian, in the City of Farmersville, County ofTulare, State of California, more particularly described as Sierra Woods  Subdivision, Unit No. 4, Lots 92 through 117,inclusive.  103 104 105 106 N. VENTURA AVE. 102 101 100 99 98 5 111 97 8 112 96 113 95 114 94 115 93 116 92 117 HARTLEY AVE. NFF M.TS.  107 108 109 110  NOTE: The lines and dimensions oft the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Maps 128-22, 128-23, 128-29, and 128-30, which are incorporated in this Report by reference.  Page 22 of23    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 96-02, 96-03, 99-01, 00-01, & 01-02  Sierra Woods Subdivision, Unit Nos. 1-4, & Sierra Woods II Subdivision, Unit No. 1  FISCAL YEAR 2024-2025 EXHIBIT "E-5" DESCRIPTION FOR  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 01-02 Sierra Woods II, Unit No. 1,Lotslt through 20, inclusive  Being a portion of the remainder of Sierra Woods Subdivision, Unit No. 4, recorded in Book 38 of Subdivision Maps, at Page 8, Tulare County Records, situated in the Southeast quarter of the Section 36, Township 18 South, Range 25 East, Mount Diablo Base and Meridian, in the City of Farmersville, County ofTulare, State of California, more particularly described as Sierra Woods II  Subdivision, Unit No. 1, Lots 1 through 20, inclusive.  19 18 17 16 15 13 N. VENTURA AVE. 11 10 7 6 5 3 2 HARTLEY AVE. 2 KT.S.  NOTE: The lines and dimensions oft the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Maps 128-23 and 128-29,  which are incorporated in this Report by reference.  Page 23 of23    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 97-01 Walnut Wood II, Lots 39 through 70 inclusive Shown as Assessors Map 128-200-23 & 128-190-20 on February 7,1 1997 (Pursuant to the Landscaping and Lighting Act of1 1972)  FISCAL YEAR 2024-2025  Elsa Mejia, Engineer of Work for Landscaping and Lighting Assessment District No. 97-01, City of Farmersville, Tulare County, California, makes this report, as directed by the City Council, pursuant to Section 22585 oft the Street and Highways Code (Landscaping and Lighting Act of 1972). The improvements which are the subject ofthis report are briefly described as follows:  The maintenance ofl landscaping and irrigation, street lighting, and block wall, located  within Walnut Wood III.  This report consists of five parts, as follows:  Exhibit "A"-Plans and specifications for the improvements are filed with the City Clerk. Although separately bound, the plans and specifications are a part of this report and are Exhibit "B"- An estimate of the maintenance cost on the improvements.  included in it by reference.  Exhibit "C"- An assessment of the estimated cost of the improvements on each benefited parcel of land within the assessment district, together with a list of the names and addresses oft the owners ofreal property within this assessment district, as shown on the last equalized Exhibit "D"- A statement ofthe method by which the undersigned has determined the Exhibit "E"- A diagram showing all the parcels of real property within this assessment district. The diagram is keyed to Exhibit "C"by assessment number.  assessment roll for taxes, or as known to the Clerk. amount proposed to be assessed against each parcel.  Page 1of9    Respectfully submitted,  EOFESSIOTT C92473 EXP.6.30.25 dL CIVIL June 20. 2024 Date  Elsa PE E6n Mejia, Interim City Engineer  Page 2 of9    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICTNO.97-01 Walnut Wood III, Lots 39 through 70 inclusive  FISCAL YEAR 2024-2025 EXHIBIT "A" PLANS & SPECIFICATIONS  Plans and specifications for the improvements are those prepared by California Planning & Engineering, Inc. for the City Engineer, dated. June 5, 1996. These plans and specifications have been filed separately with the Clerk oft the legislative body and are incorporated in this Report by  reference.  Page 3of9    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT! NO.97-01 Walnut Wood III, Lots 39 through 70 inclusive  FISCAL YEAR 2024-2025 EXHIBIT "B" ESTIMATED ASSESSMENTS  No. 1 2 3 4 6  Maintenance Costs Landscape Maintenance, Labor/Materials Irrigation Maintenance, Labor/Materials Electricity-lrigation Lighting System Electricity and Maintenance (Labor/Materials) 5 Wall Maintenance, Labor/Materials Water Usage Maintenance Costs Subtotal Incidental Costs Staff Preparation of Documents Notice ofPublic Hearing Collection of Assessment Incidental Costs Subtotal Assessments Estimated Annual Total Cost Allowed. Annual Total Cost Number ofParcels Annual Cost per Parcel Annual Assessment per Parcel Percent Increase from Previous Year  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount $0.58 $2,451.66 $0.59 $2,493.93 $0.17 $718.59 $0.17 $718.59 Month $31.88 $382.56 $33.67 $404.04 Each $188.55 $1,131.30 $199.18 $1,195.08 $2.13 $1,065.00 $2.25 $1,125.00 LS $I30.54 $130.54 $137.90 $137.90  4,227 4,227 12 6 500 1  SF SF  LF  $5,879.65  $6,074.54  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount LS $500.00 $500.00 $500.00 $500.00 LS $50.00 $50.00 $50.00 $50.00 LS $70.00 $70.00 $70.00 $70.00  1 2 3  1 1 I  $620.00. $6,499.65  $620.00- $6,694.54 $3,974.40 32 $124.20 $124.20. 0.00%  NOTE: The individual assessment for each parcel for 2024-2025 will remain at $124.20 per  year, the same as for 2023-2024.  Page 4of9    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICTNO.97-01 Walnut Wood III, Lots 39 through 70 inclusive  FISCAL YEAR 2024-2025 EXHIBIT "C"  ALISTING OF THE NAMES AND ADDRESSES OF THE  OWNERS OF THE REAL PROPERTY WITHIN THE. ASSESSMENT DISTRICT  ASSESSOR'S PARCEL NUMBER  $ AMOUNT  NAME  ASSESSMENT NUMBER 1 2 3 5 6 7 8 9 10 11 12 13  SUBDIVISION DESCRIPTION Walnut Wood III Walnut Wood III Walnut Wood II Walnut Wood III Walnut Wood III Walnut Wood III Walnut Wood III Walnut Wood II Walnut Wood III Walnut Wood III Walnut Wood! III Walnut Wood III  Donato Suarez, Jr. Farmersville, CA 93223-1228 Joaquin Figueroa Farmersville, CA 93223-3037 Lorena Z. &. Jesus R. Escobar Farmersville, CA 93223-3043 Perla S. Salacup Farmersville, CA 93223-3038 Heliodoro Y. Sanchez Farmersville, CA 93223-3038 David & Marial Luna Farmersville, CA 93223-3042 Pedro & Martha Guzman Farmersville, CA 93223-3043 Marcelal F. & Lee Miller Hill (TR) Farmersville, CA 93223-3041 Bernardo Gonzalez-Avila Farmersville, CA 93223 Veronica R. Mendez Farmersville, CA 93223-3040 Guillermo Sauceda Farmersville, CA 93223-3040 Maural Mata Farmersville, CA 93223-3045  128-200-024 $124.20 3961 E. Front St. 128-200-025 $124.20 1594 Franquette Ave. 128-200-026 $124.20 16121 Franquette Ave. 128-200-027 $124.20 15691 Franquette Ave. 128-200-028 $124.20 15971 Franquette Ave. 128-200-029 $124.20 16191 Franquette Ave. 128-200-030 $124.20 16261 Franquette. Ave. 128-200-031 $124,20 320 Trinta St. 128-200-032 $124.20 298" Trinta St. 128-200-033 $124.20 280 Trinta St. 128-200-034 $124.20 264 Trinta St. 128-200-035 $124.20 I6661 Hartley Ave.  Page 5of9    ASSESSOR'S PARCEL NUMBER AMOUNT  S  ASSESSMENT NUMBER 14 15 16 17 18 19 20 21 22 23 4 24 25 26 27 28  NAME  SUBDIVISION DESCRIPTION Walnut Wood III Walnut Wood III Walnut Wood III Walnut Wood III Walnut Wood III Walnut Wood III Walnut Wood III Walnut Wood III Walnut Wood) III Walnut Wood III Walnut Wood III Walnut Wood III Walnut Wood! III Walnut Wood III Walnut Wood III Walnut Wood III  Rebeca Mata Farmersville; CA 93223-3045 Abigail Deborah Hernandez Visalia, CA 93291-9118 Manuel H. Sanchez Farmersville, CA 93223 Robert Munoz Jr Farmersville, CA 93223-3050 Isaac & Michelle R. Rodriguez Farmersville, CA 93223-3050 Joaquin & Lorena Miranda Farmersville, CA 93223-3050 Rosa E. & Santillan Santos Farmersville, CA 93223 Robert A.J Hill Farmersville, CA 93223-3050 Jose M. Saldana Farmersville, CA 93223-3047 Samuel Cabrera Farmersville, CA 93223-3046 Maria Castro Farmersville, CA 93223-3044 Alvaro & Victoria Alvarado Farmersville, CA 93223-3051 David & Nancy Garza Farmersville, CA 93223-3051 Roseann Alvarez Bean 1555 Hartley Ave. Farmersville, CA 93223-3051 Earldean Mayfield (TR) Farmersville,CA 93223-3051 Raquel M. Chavez Farmersville, CA 93223-3051  128-200-036 $124.20 16461 Hartley Ave. 128-200-037 $124.20 1440N. Garden St. 128-200-038 $124.20 1606 Hartley Ave. 128-200-039 $124.20 1586N. Hartley Ave. 128-200-040 $124.20 1566Hartley Ave. 128-200-041 $124.20 1546 Hartley Ave, 128-200-042 $124.20 15241 Hartley Ave. 128-200-043 $124.20 1504Hartley Ave. 128-200-044 $124.20 1484 Hartley Ave. 128-200-045 $124.20 1464. Hartley Ave. 128-200-046 $124.20 1615 Hartley Ave. 128-200-047 $124.20 1595 Hartley Ave. 128-200-048 $124.20 1575 Hartley Ave. 128-200-049 $124.20 (TR)(RB REVTR) 128-200-050 $124.20 1535) Hartley Ave. 128-200-051 $124.20 15151 Hartley Ave.  Page 6of9    ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER 29 30 31 32  SUBDIVISION DESCRIPTION Walnut' Wood III Walnut Wood III Walnut Wood III Walnut Wood III  Enrique V.& Gladys Y. Briceno Visalia CA 93292-4477 Jose J& Maria I. Franco Farmersville, CA 93223 Vincente &. Alicia Cabrera Farmersville, CA 93223-3048 Javier & Bernardina Gomez Farmersville, CA 93223-3048  128-200-052 $124.20 1734 S. Casablanca St. 128-190-022 $124.20 14751 Hartley Ave. 128-190-023 $124.20 1455 Hartley Ave. 128-190-024 $124.20 1435 Hartley Ave.  TOTAL32 LOTS  $3,974.40  NOTE: Descriptions of the parcels being assessed in this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which is incorporated in  this Report by reference.  Page 7of9    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICTNO.97-01 Walnut Wood mI, Lots 39 through 70 inclusive  FISCAL YEAR: 2024-2025 EXHUBIT "D"  METHOD OF APPORTIONMENT OF ASSESSMENT  The methods ofapportionment of assessment are as follows:  RATIONALE  East ofthese parcels receives special benefits, above and beyond any general benefit to the public, from the maintenance and operation oft the landscaping, walls, and street lighting for this residential The special benefits enjoyed are shared equally by the parcels in the development and are proportional to the estimated costs of the maintenance and operations as detailed inl Exhibit "B"  development.  hereto.  INDIVIDUAL COSTS  100 percent of the cost of the maintenance and operation are divided equally by 32 lots.  Page 8 of9    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.9 97-01 Walnut Wood III, Lots 39 through 70 inclusive  FISCAL YEAR2024-2025 EXHIBIT "E"  ASSESSMENT DISTRICT: DESCRIPTION  Being a subdivision oft the parcel of! land shown as the remainder per Parcel Map 3663, recorded in Book 37 of Parcel Maps, at Page. 66, Tulare County Records, situated in a portion of the Southeast quarter of Section 36, Township 18 South, Range 25 East, Mount Diablo Base and Meridian, in the City of Farmersville, County ofTulare, State of California, more particularly described as Walnut  Wood Subdivision, Unit III, Lots 39 through 70 inclusive.  W. WALNUT AVE.  9 10 11 12 8 TRINTA ST. 7 L 3 6 2 5 1  13 14 15 L 4 X 16 24 E 17 25 X 1 18 26 19 27 20 28 21 29 22 30 23 31 ASHLEY ST. 32  2 I N.T.S. -  W. MARQUETTE ST.  ASHLEY ST. TTTT  NOTE: The lines and dimensions ofthe parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Maps 128-19 and 128-20,  which are incorporated in this Report by reference.  Page 9of9    ENGINEER'S. REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 00-02 Canal Gardens Subdivision, Lots 1 through 19 inclusive (Pursuant to the Landscaping and Lighting Act of1972)  FISCAL YEAR: 2024-2025  Kevin Gross, Engineer of Work for Landscaping and Lighting Assessment District No. 00-02, City ofFarmersville, Tulare County, California, makes this report, as directed by the City Council, pursuant to Section 22585 ofthe Street and Highways Code (Landscaping and Lighting Act of Thei improvements which are the subject oft this report are briefly described as follows:  1972).  Ther maintenance ofs street lighting within Canal Gardens Subdivision.  This report consists of five parts, as follows:  Exhibit "A"-] Plans and specifications for the improvements are filed with the City Clerk. Although separately bound, the plans and specifications are aj part oft this report and are Exhibit "B" - An estimate of the maintenance cost of the improvements.  included ini it by reference.  Exhibit "C"- An assessment oft the estimated cost of the improvements on each benefited parcel ofl land within the assessment district, together with a list oft the names and addresses oft the owners ofr real property within this assessment district, as shown on the last equalized Exhibit "D"-A A statement oft the method by which the undersigned has determined the Exhibit "E"- A diagram showing all the parcels of real property within this assessment district. The diagram is keyed tol Exhibit "C" by assessment number.  assessment roll for taxes, or as known to the Clerk. amount proposed to be assessed against each parcel.  Page 10 of8    Respetfllysubmited,  ROFESSION C92473 EXP.6.30.25 VL OF CALIF June 20,2024 Date  Elsa Mejia, PE Interim City Engineer  Ehn5  Page 2 of8    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICTNO. 00-02 Canal Gardens Subdivision, Lots 1 through 19 inclusive  FISCAL YEAR2024-2025 EXHIBIT "A" PLANS & SPECIFICATIONS  Plans and specifications for the improvements are those prepared by Forrester, Weber & Associates for the City Engineer, dated October 26, 1998. These plans and specifications have! been filed separately with the Clerk oft the legislative body and are incorporated in this Report by reference.  Page 3of8    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 00-02 Canal Gardens Subdivision, Lots 1 through 19 inclusive  FISCAL YEAR 2024-2025 EXHIBIT "B" ESTIMATED ASSESSMENTS  No. 1 2 3 4 6.  Maintenance Costs Landscape Labor/Materials Maintenance, Irrigation. Maintenance, Labor/Materials Electricity-lrigation Lighting System Electricity and Maintenance (Labor/Materials) 5 Wall Maintenance, Labor/Materials Water Usage. Maintenance Costs Subtotal Incidental Costs Staff Preparation ofl Documents Notice of Public Hearing Collection of Assessment Incidental Costs Subtotal Assessments Estimated Annual Total Cost Allowed Annual Total Cost Number of] Parcels Annual Cost per Parcel Annual Assessment per Parcel Percent Increase from Previous Year the same as for 2023-2024.  Quantities Units. Previous Yearly  NEW Yearly Rate Amount $0.59 $0.00 $0.17 $0.00 $37.70 $0.00 $213.12 $639.36 $4.07 $0.00 $147.54 $0.00 $639.36 NEW Yearly Rate Amount. $50.00 $50.00 $70.00 $70.00 $620.00 $1,259.36 $1,010.04 19 $53.16 $53.16. 0.00%  Rate SF $0.58 SF $0.17 Month $35.54 Each $200.91 $602.73 LF $3.84 LS $139.09  Amount $0.00 $0.00 $0.00 $0.00 $0.00 $602.73 Amount $50.00 $70.00 $620.00 $1,222.73  0 0 0 3 0 0  Quantities Units Previous Yearly  Rate LS $50.00 LS $70.00  LS $500.00 $500.00 $500.00 $500.00  2  NOTE: The individual assessment for each parcel for 2024-2025 will remain at $53.16peryear,  Page 4of8    ENGINEER'S REPORT OF CITY OFI FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICTNO. 00-02 Canal Gardens Subdivision, Lots 1 through 19 inclusive  FISCAL YEAR 2024-2025 EAHBIT "C"  A LISTING OF THE NAMES AND ADDRESSES OF THE  OWNERS OF THE REAL PROPERTY WITHIN THE. ASSESSMENT DISTRICT  ASSESSOR'S PARCEL NUMBER 128-091-021 128-091-022 128-091-023 128-091-024 128-091-025 128-091-026 128-091-027 128-091-028 128-091-029 128-091-030 128-091-031 128-091-032  $ AMOUNT  NAME  ASSESSMENT NUMBER 1 2 3 4 5 6 7 8 9 10 11 12  SUBDIVISION DESCRIPTION Canal Gardens Subdivision Canal Gardens Subdivision Canal Gardens Subdivision Canal Gardens Subdivision Canal Gardens Subdivision Canal Gardens Subdivision Canal Gardens Subdivision Canal Gardens Subdivision Canal Gardens Subdivision Canal Gardens Subdivision Canal Gardens Subdivision Canal Gardens Subdivision  Ivan Castillo Anguiano $53.16 1334N. Ventura Ave. Farmersville, CA 93223-3061 Sabrina E. Gomez $53.16 1312N. Ventura Ave. Farmersville, CA 93223-3061 Victor R. Ramirez $53.16 12961 N. Ventura. Ave. Farmersville, CA 93223-3060 Sergio Prado (TR) $53.16 P.O. Box 302 Strathmore, CA 93267-0302 Daisy L. Delgado $53.16 1272 N. Ventura Ave. Farmersville, CA 93223-3060 Jose Luis Solis $53.16 436 Canal Ct. Farmersville, CA 93223-3057 Ronald! Bradley & Debora Idalia Roth $53.16 414 Canal Ct. Farmersvillé, CA 93223-3057 Ramon Martinez $53.16 392 Canal Ct. Farmersville, CA 93223-3057 Jose Antonio Orozco $53.16 385 W Canal Ct. Farmersville CA 93223 Efren Escamilla, Sr. $53.16 1102N. Virginia Ave. Farmersville, CA 93223-1090 Marcia Williams $53.16 393 Canal Ct. Farmersville Ca 93223-3057 Delia M. Lopez $53.16 407 Canal Ct. Farmersville, CA 93223-3057  Page 5of8    ASSESSOR'S PARCEL NUMBER 128-091-033 128-091-034 128-091-035 128-091-036 128-091-037 128-091-038 128-091-039 TOTALI 19LOTS $1,010.04  $ AMOUNT  NAME  ASSESSMENT NUMBER 13 14 15 16 17 18 19  SUBDIVISION DESCRIPTION Canal Gardens Subdivision Canal Gardens Subdivision Canal Gardens Subdivision Canal Gardens Subdivision Canal Gardens Subdivision Canal Gardens Subdivision Canal Gardens Subdivision  Marial Elena Orozco $53.16 421 Canal Ct. Farmersville, CA 93223-3057 Octavio Casas $53.16 210N.Dwight, Ave. Farmersville, CA 93223-1718 Carlos & Ofelia Vela $53.16 453 Canal Ct. Farmersville, CA 93223-3057 Ibarra Alfredo $53.16 12521 N. Ventura Ave. Farmersville CA 93223-3059 Emmanuel Gutierrez(TR) $53.16 POI Box: 292 Farmersville, CA 93223-0292 Eliborio Castellanos $53.16 12201 N. Ventura Ave. Farmersville, CA 93223-3059 Eliborio Castellanos Gutierrez $53.16 12201 N Ventura Ave. Farmersville, CA 93223  NOTE: Descriptions ofthej parcels being assessed ini this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which is incorporated in  this Report by reference.  Page 6of8    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 00-02 Canal Gardens Subdivision, Lots 1 through 19 inclusive  FISCAL YEAR2024-2025 EXHIBIT "D"  METHOD OF APPORTIONMENT OF ASSESSMENT  The methods ofa apportionment of assessment are as follows:  RATIONALE  Each of these parcels receives special benefits, above and beyond any general benefit to the public, from the maintenance and operation of the street lighting for this residential development. The special benefits enjoyed are shared equally by the parcels in the development and are proportional to the estimated costs ofthe maintenance and operations as detailed in Exhibit "B"  hereto.  INDIVIDUAL COSTS:  100 perçent of the cost of the maintenance and operation are divided equally by 19 lots.  Page 7of8    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT: NO. 00-02 Canal Gardens Subdivision, Lots 1 through 19 inclusive  FISCAL YEAR 2024-2025 EXHIBIT "E"  ASSESSMENT DISTRICT DESCRIPTION  Being a subdivision ofaj portion of the East half of the Northeast quarter of Section 1,7 Township 19 South, Range 25 East, Mount Diablo Base and Meridian, lying South ofthe centerline ofNorth Branch People's Ditch and North ofthe North line ofCitrus Gardens, situated in the City of Farmersville, County ofTulare, State of California, more particularly described as Canal Gardens  Subdivision, Lots 1 through 19 inclusive.  2 9 3 4 10 5 11 CANAL CT. 12 13 16 14 15 17 18 19  8 7 6  N.T.S.  IT  NOTE: The lines and dimensions of the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Map 128-09, whichis  incorporated in this Report by reference.  Pagé 80 of8    ENGINEER'S REPORT OF CITY OF FARMERSVILLE Walnut Wood IV, Lots 71 through 102 inclusive (Pursuant to the Landscaping and Lighting Act of1972)  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 01-01  FISCAL YEAR 2024-2025  Elsa Mejia, Engineer of Work for Landscaping and Lighting Assessment District No. 01-01, City of Farmersville, Tulare County, California, makes this report, as directed by the City Council, pursuant to Section 22585 oft the Street and Highways Code (Landscaping and Lighting Act of1972). The improvements which are the subject of this report are briefly described as follows:  The maintenance of landscaping and irrigation, street lighting, and block wall, located  within Walnut WoodIV.  This report consists of five parts, as follows:  Exhibit "A"-) Plans and specifications for the improvements are filed with the City Clerk. Although separately bound, the plans and specifications are a part ofthis report and are  included in it by reference.  Exhibit "B" An estimate of maintenance cost. on the improvements.  Exhibit "C"- An assessment of the estimated cost ofthe improvements on each benefited parcel of] land within the assessment district, together with a list oft the names and addresses ofthe owners ofreal property within this assessment district, as shown on the last equalized Exhibit "D". - A statement oft the method by which the undersigned has determined the Exhibit "E"-4 A diagram showing all the parcels of real property within this assessment district. The diagram is keyed tol Exhibit "C" by assessment number.  assessment roll for taxes, or as known to the Clerk. amount proposed to be assessed against each parcel.  Page 1 of9    Respeefullysubmited,  OFES C92473 EXP.3.30.25 CIVIL OFCALIFY June 20, 2024 Date  Elsa Mejia, PE Interim City Engineer  E6n5  Page2of9    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICTNO.01-01 Walnut Wood IV,Lots 71 through 102 inclusive  FISCAL YEAR: 2024-2025 EXHIBIT "A" PLANS & SPECIFICATIONS  Plans and specifications for the improvements are those prepared by California Planning & Engineering, Inc., for the City Enginéer, dated February 28, 2000. These plans and specifications have been filed separately with the Clerk ofthe legislative body and are incorporated in this Report  by reference.  Page 30 of9    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICTNO.01-01 Walnut Wood IV, Lots 71 through 102 inclusive  FISCAL YEAR 2024-2025 EXHIBIT "B" ESTIMATED ASSESSMENTS  No. 1 2 3  Maintenance Costs Landscape Maintenance, Labor/Materials Irrigation Maintenance, Labor/Materials Electricity-lrigation 4 Lighting System Electricity and Maintenance (Labor/Materials) 5 Wall Maintenance, Labor/Materials Water Usage Maintenance Costs Subtotal Incidental Costs 1 Staff Preparation ofl Documents Notice ofF Publicl Hearing Collection of Assessment Incidental Costs Subtotal Assessments Estimated Arnual Total Cost Allowed. Annual Total Cost Number of Parcels Annual Cost per Parcel Annual Assessment per Parcel Percent Increase from Previous Year  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount. $0.58 $876.96 $0.59 $892.08 $0.17 $257.04 $0.17 $257.04 $16.67 $200.04 $17.60 $211.20 $188.59 $754.36 $199.15 $796.60 $2.14 $404.46 $2.25 $425.25 $130.56 $130.56 $137.87 $137.87  1,512 1,512 12 4 189 1  SF SF Month Each LF LS  6  $2,623.42  $2,720.04  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount $500.00 $500.00 $500.00 $500.00 $50.00 $50.00 $50.00 $50.00 $70.00 $70.00 $70.00 $70.00  I 1 1  LS LS LS  2 3  $620.00 $3,243.42  $620.00 $3,340.04 $2,634.24 32 $82.32 $82.32 0.00%  NOTE: The individual assessment for each parcel for 2024-2025 will remain at $82.32 per year,  the same as for 2023-2024.  Page 4of9    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.01-01 Walnut Wood IV, Lots 71 through 102 inclusive  FISCAL YEAR 2024-2025 EXHIBIT "C"  ALISTING OF THE NAMES AND ADDRESSES OF THE  OWNERS OF THE REAL PROPERTY WITHIN THE ASSESSMENT DISTRICT  ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER 1 2 3 4 5 6 7 8 9 IO 11 12  SUBDIVISION DESCRIPTION Walnut WoodIV Walnut Wood IV Walnut Wood IV Walnut Wood IV Walnut Wood IV Wainut Wood IV Walnut Wood IV Walnut Wood IV Walnut Wood IV Walnut Wood IV Walnut Wood IV Walnut Wood IV  Juan & Ederia Acevedo De Escamilla Farmersville, CA 93223-2315 Margarito & Merced Velasco De 1395 Hartley Ave. Farmersville, CA 93223-3065 Oscar Acevedo & Natalia Quinteros Farmersville, CA 93223-3065 Jose Lopez Martinez Farmersville, CA 93223-3065 Cha Lor & Keo See Visalia, CA 93291-3407 Enrique Cervantes Farmersville, CA 93223 Kelsey Ann Cass Farmersville, CA 93223-3062 Alicia C. Longoria Visalia, CA 93292-3820 Salazar Claudia Farmersville, CA 93223-3064 Alberto G.. Zamora Farmersville, CA 93223-3064 Choy & Naka See Visalia, CA 93291-3206 Kham & Hai See Visalia, CA 93291-3407  128-190-026 $82.32 4691 Marilyn St.  128-190-027  $82.32 Santiago  128-190-028 $82.32 1375 Hartley Ave. 128-190-029 $82.32 1355 Hartley Ave. 128-190-030 $82.32 8211 N. West St. 128-190-031 $82.32 300 Chandler St. 128-190-032 $82.32 14181 Hartiey Ave. 128-190-033 $82.32 1035 E. Houston Ave., Apt. B 128-190-034 $82.32 1376 Hartley Ave. 128-190-035 $82.32 13561 Hartley Ave. 128-190-036 $82.32 1848 W. Connelly Ave. 128-190-037 $82.32 821 N. West St.  Page 5of9    ASSESSOR'S PARCEL NUMBER AMOUNT  S  NAME  ASSESSMENT NUMBER 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28  SUBDIVISION DESCRIPTION Walnut Wood IV Walnut WoodIV Walnut Wood IV Walnut Wood) IV Walnut Wood IV Walnut Wood IV Walnut WoodIV Walnut WoodI IV Walnut Wood IV Walnut WoodI IV Walnut Wood IV Walnut Wood IV Walnut Wood IV Walnut WoodI IV Walnut Wood IV Walnut Wood IV  Lorena Solis Farmersville, CA 93223-3066 David Vasquez Farmersville, CA 93223-3066 Norma A. Zermeno Farmersville, CA 93223-3066 Guadalupe & Teresa. Jimenez Visalia, CA 93292-3352 Soun & Ena See Visalia, CA 93291-2525 Efren Ramirez Farmersville, CA 93223-3067 Terry Espirito Visalia, CA 93278 Matias & Alicia A. Mendez Farmersville, CA 93223-3067 Oscar J. Sanchez Hayward, CA 94545 Olgal L. & Jorge Duran Farmersville, CA 93223-3070 Gerardo Garcia Farmersville, CA 93223-3070 Roberto M. Robles Farmersville, CA 93223-3070 Gabriel & Charlotte Arevalo Farmersville, CA 93223-3039 Jose T. Santoyo Farmersville, CA 93223-3039 Maria Ayon Farmersville, CA 93223-1851 Josel L. Ayon, Jr. Farmersville, CA 93223-3068  128-190-038 $82.32 253 Chandler St. 128-190-039 $82.32 271 Chandler St. 128-190-040 $82.32 291 Chandler St. 128-190-041 $82.32 10225 S. Vista  128-190-042 $82.32 1001 W.. Buena Vista Ave. 128-190-043 $82.32 357 Chandler St. 128-190-044 $82.32 POI Box 4023 128-190-045 $82.32 391 Chandler St. 128-190-046 $82.32 20141 Duval Lane 128-190-047 $82.32 425 Chandler St. 128-190-048 $82.32 433 Chandler St. 128-190-049 $82.32 447 Chandler St. 128-190-050 $82.32 1355 Tehama Ave. 128-190-051 $82.32 1371 Tehama Ave. 128-190-052 $82.32 244 S. Ventura Ave., Apt.26 128-190-053 $82.32 412 Chandler St.  Page 6of9    ASSESSOR'S PARCEL NUMBER  $ AMOUNT  NAME  ASSESSMENT NUMBER, 29 30 31 32  SUBDIVISION DESCRIPTION Walnut' Wood] IV Walnut Wood IV Walnut WoodIV Walnut Wood IV  Erik Santillan Farmersville, CA. 93223-3069 Mario Hernandez Farmersville, CA 93223-3069 R.N Macario & C.. Josefina Perez Farmersville, CA 93223-3031 Antonio & Guadalupe Gutierrez Exeter, CA 93221-9614  128-190-054 $82.32 396 Chandler St. 128-190-055 $82.32 380 Chandler St. 128-190-056 $82.32 13631 Franquette Ave. 128-190-057 $82.32 1885 W. Visalia Rd.  TOTAL32 LOTS  $2,634.24  NOTE: Descriptions oft the parcels being assessed in this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which isi incorporated in  this Report by reference.  Page7of9    ENGINEER'S. REPORT OF CITY OF FARMERSVILLE LANDSCAPING ANDLIGHTING ASSESSMENT DISTRICT NO. 01-01 Walnut Wood IV, Lots 71 through 102 inclusive  FISCAL YEAR: 2024-2025 EXHIBIT "D"  METHOD OF APPORTIONMENT OF ASSESSMENT  The methods of apportionment of assessment are as follows:  RATIONALE  Each ofthese parcels receives special benefits, above and beyond any general benefit to the public, from the maintenance and operation of the landscaping, walls, and street lighting for this residential The special benefits enjoyed are shared equally by the parcels in the development and are proportional to the estimated costs oft the maintenance and operations as detailed in Exhibit "B"  development.  hereto.  INDMIDUALCOSIS  100 percent oft the cost of the maintenance and operation are divided equally by 32 lots.  Page 8of9    ENGINEER'S, REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 01-01 Walnut Wood IV,Lots 71 through 102 inclusive  FISCAL YEAR: 2024-2025 EXHIBIT "E"  ASSESSMENT DISTRICT DESCRIPTION  Being a portion oft the remainder of Walnut Wood Estates No. 3, recorded in Volume 37, at Page 68, Tulare County Records, situated in the Northeast quarter of thel Northeast quarter of Section 1, Township 19: South, Range 25 East, Mount Diablo Base and Meridian, in the City ofFarmersville, County ofTulare, State of California, more particularly described as Walnut Wood Subdivision,  Unit IV, Lots 71 through 102 inclusive.  N. VENTURA AVE. 25 26 24 23 22 21 20 19 18 17 16 15 14 13 12  TEHAMA AVE.  27 28 29 30 32 31 FRANQUETTE AVE. 6 5  5 A  4 3 2 I HARTLEY AVE. 11 10 9 8 7  b  N.T.S.  NOTE: The lines and dimensions oft the parcels being assessed in this landscaping and lighting  assessment district are shown on County of Tulare Assessor's. Map 128-19, which is  incorporated in this Report by reference.  Page 9of9    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 04-01 Sierra Woods West Subdivision, Unit Nos. 1-3, Lots 1 through 14 and 16 through 54, inclusive LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 04-02 Sierra Woods West Subdivision, Unit No. 4 and Unit No. 5, Lots 55 through 98, inclusive LANDSCAPING ANDLIGHTING ASSESSMENT DISTRICT NO. 05-01 Sierra Woods West Subdivision, Unit No. 6, Lots 99 through 132, inclusive  (Pursuant to the Landscaping and Lighting Act of1972)  FISCAL YEAR 2024-2025  Elsa Mejia, Engineer ofWork for Landscaping and Lighting Assessment District Nos. 04-01, 04-02, and 05-01, City ofFarmersville, Tulare County, California, makes this report, as directed by the City Council, pursuant to Section 22585 of the Street and Highways Code (Landscaping and The improvements which are the subject of this report are briefly described as follows:  Lighting Act of1 1972).  The maintenance ofl landscaping and irrigation, street lighting, and block wall, located  within Sierra Woods West Subdivision, Unit Nos. I-6.  This report consists of five parts, as follows:  Exhibit "A"-Plans and specifications for the improvements are filed with the City Clerk. Although separately bound, the plans and specifications are a part ofthis report and are Exhibit "B" - An estimate of the maintenance cost on the improvements.  included in it by reference.  Exhibits "C-I" through "C-3"- An assessment of the estimated cost of the improvements on each benefited parcel of! land within the assessment district; together with a list oft the names and addresses of the owners of real property within this assessment district, as shown on the Exhibit "D" - A statement of the method by which the undersigned has determined the Exhibits "E-1" through "E-3"-A A diagram showing all the parcels of real property within this assessment district. The diagram is keyed tol Exhibits "C-1"t through "C-3"by  last equalized assessment roll for taxes, or as known to the Clerk. amount proposed to be assessed. against each parcel.  assessment number.  Page 1of19    Respectfully submitted,  C92473 EXP.6.30.25 CIVI OF CALIF June 20, 2024 Date  Elsa Shn Mejia,PE Interim City Engineer  Page 2of19    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NOS. 04-01, 04-02, & 05-01 Sierra Woods West Subdivision, Unit Nos. 1-3, Unit Nos. 4-5, & Unit No. 6  FISCAL YEAR 2024-2025 EXHIBIT "A" PLANS & SPECIFICATIONS  Plans and specifications for the improvements are those prepared by California Planning & Engineering, Inc., for the City Engineer, dated March 13,2002, August 14, 2003, and August 19, 2004. These plans and specifications have been filed separately with the Clerk oft the legislative  body and are incorporated in this Report by reference.  Page 3 of19    ENGINEER'S REPORT OF CITY OFFARMERSVILLE LANDSCAPING AND: LIGHTING ASSESSMENT DISTRICT NOS. 04-01, 04-02, & 05-01 Sierra Woods West Subdivision, Unit Nos. 1-3, Unit Nos. 4-5,8 & Unit No. 6  FISCAL YEAR 2024-2025 EXHIBIT "B" ESTIMATED ASSESSMENTS  No. 1 2 3 4 6  Maintenance Costs Landscape Maintenance, Labor/Materials Irrigation Labor/Materials Maintenance, Electricity-Imigation Lighting System Electricity and Maintenance (Labor/Materials) 5 Wall) Maintenance, Labor/Materials Water Usage Maintenance Costs Subtotal Incidental Costs Staff Preparation of Documents Notice ofl Public Hearing Collection of Assessment Incidental Costs Subtotal Assessments Estimated. Annual Total Cost Allowed. Annual Total Cost Number of Parcels Annual Cost per Parcel Annual Assessment; per Parcel Percent Increase from Previous Year the same as for 2023-2024.  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount $0.58 $1,931.40 $0.59 $0.17 $566.10 $0.17 $566.10 Month $46.65 $559.80 $48.82 $585.84 LF $2.01 $639.18 $2.10 $667.80 LS $121.76 $121.76 $127.44 $127.44  3,330 3,330 I2 15 318 1  SF SF  $1,964.70  Each $175.88 $2,638.20  $184.09 $2,761.35  $6,456.44  $6,673.23  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount LS $650.00 $650.00 $650.00 $650.00 LS $50.00 $50.00 $50.00 $50.00 LS $70.00 $70.00 $70.00 $70.00  1 1 1  2 3  $770.00 $7,226:44  $770.00 $7,443.23 $5,865.50 131 $44.77 $44.78 0.00%  NOTE: The individual assessment for each parcel for 2024-2025 will remain at $44.78 per year,  Page4of19    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NOS. 04-01, 04-02, & 05-01 Sierra Woods West Subdivision, Unit Nos. 1-3, Unit Nos. 4-5, & Unit No. 6  FISCAL YEAR: 2024-2025 EXHIBIT "C-1"  ALISTING OF THE NAMES AND ADDRESSES OF THE OWNERS OF THE REAL PROPERTY WITHIN LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 04-01  Sierra Woods West Subdivision, Unit] Nos. 1-3,Lots 1t through 14 and 16 through 54, inclusive  ASSESSOR'S PARCEL NUMBER AMOUNT  S  NAME  ASSESSMENT NUMBER 36 37 38 41 39 40 1 2 3 24 25 26  SUBDIVISION DESCRIPTION Sierra Woods West Subdivision, Unitl Nos. 1-3 Sierra Woods West Subdivision, Unit] Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods. West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. I-3 Sierra' Woods West Subdivision, Unit Nos. 1-3 Sierra Woods' West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3  Alba Dominguez Farmersville, CA 93223-2362 Sonia Leon Farmersville, CA 93223-2362 Jorge Vazquez Farmersville, CA 93223-2362 James S. Martin Farmersville, CA 93223-2362 Susan L. Sanders Merced, CA 95348 Barry A. Hale Farmersville CA 93223-2362 Jamie & Marilul Ramos Visalia, CA 93277-9155 Maria' Vicencio Farmersville, CA 93223-2352 Agustin & Araceli Olivares Farmersville, CA 93223-0424 Hernan Jr. & Erica S. Torres Farmersville, CA 93223 Jesus M. & Estelal Espinoza Farmersville, CA 93323-2361 Gabriel Vargas Del Leon Farmersville, CA 93223  128-290-012 $44.78 2091 N. Matthew Ct. 128-290-013 $44.78 2103 N. Matthew Ct. 128-290-014 $44.78 2121 N. Matthew Ct. 128-290-017 $44.78 20841 N. Matthew Ct. 128-290-036 $44.78 139381 North Statel Hwy 59 128-290-037 $44.78 21001 N. Matthew Ct. 128-300-009 $44:78 314 W. Elkhorn Ave. 128-300-010 $44.78 509 W. Carolyn St.  128-300-011  $44.78 POE Box 424  128-300-012 $44.78 18971 N. Matthew Ave. 128-300-013 $44.78 19051 N. Matthew Ave. 128-300-014 $44.78 1911N. Matthew. Ave.  Page 5of19    ASSESSOR'S PARCEL NUMBER AMOUNT  S  NAME  ASSESSMENT NUMBER 27 28 29 30 31 32 33 34 35 42 43 44 45 46 47 48  SUBDIVISION DESCRIPTION Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit] Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. I-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. I-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3  Jose Alfredo Godinez Farmersville, CA 93223-2361 Sandra Reyna' Farmersville, CA 93223-2361 Hilda Diaz Visalia, CA 93292-4423 Aurora Flores Lopez Farmersville, CA 93223-2361 John C. Abraham Farmersville, CA 93223-2361 Tony Fernandez Farmersville, CA 93223-2362 Rosal Elena Leal De & Laureano $44.78 Sanche Diaz 631 W.Greg St. Farmersville, CA 93223-2364 Isaac E. Romero Farmersville, CA 93223-2363 Jose L. Calderon, Jr. Farmersville, CA 93223-2366 Francisco E. & Maria Anal Diaz Farmersville, CA 93223-2362 Jose Octavio Ramirez Farmersville, CA 93223 Jesse Lopez Farmersville, CA 93223-2362 Steven' T. Chavez Farmersville, CA 93223-2362 Rosa Maria Barrios Farmersville, CA 93223 Michael Felix Olea Farmersville, CA 93223-2365 Edward' Teofilo Hernandez Farmersville, CA 93223-2365  128-300-015 $44.78 19251 N.I Matthew Ave. 128-300-016 $44.78 1939N. Matthew Ave. 128-300-017 $44.78 3721 E. Vassar Ct. 128-300-018 $44.78 1971 N. Matthew Ave. 128-300-019 $44.78 1991 N. Matthew Ave. 128-300-020 $44.78 20111 N. Matthew Ct.  128-300-021  128-300-022 $44.78 630 W. Greg St. 128-300-023 $44.78 588 W Greg St. 128-300-024 $44.78 20641 N. Matthew Ct. 128-300-025 $44.78 2044N. Matthew Ct. 128-300-026 $44.78 20241 N. Matthew Ct. 128-300-027 $44.78 2004N. Matthew. Ave. 128-300-028 $44.78 1984 N. Matthew Ct. 128-300-029 $44.78 19661 N. Matthew Ct. 128-300-030 $44.78 1948N. Matthew Ct.  Page 6of19    ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER 49 50 51 52 53 4 5 6 7 8 9 10 11 12 13 14  SUBDIVISION DESCRIPTION Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit) Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3  Erika B. Herrera Farmersville, CA 93223-2365 Gricelda Aguirre Farmersville, CA 93223 Gilberto & Maria Colaso Farmersville, CA 93223-2351 Jose Luis Ortiz Fernandez Farmersville, CA 93223-2350 Manuel Casas, Jr. Farmersville, CA 93223-2350 Leticia G. Decastillo Farmersville, CA 93223-2359 Clemente Castellanos Farmersville, CA 93223-2359 Mercedes 0. Mendoza Farmersville, CA 93223-2359 Alfonso, Jr. & Sandra K.. Aguilar Farmersville, CA 93223-2359 Angelica & Gabriel Chavez Farmersville, CA 93223-2359 Adrian Lopez-Jauregui Farmersville, CA 93223-2356 Salvador C. Solis Farmersville, CA 93223-2356 Martin Chavez, Jr. Farmersville, CA 93223-2356 Gabriel Figueroa Farmersville, CA 93223-2356 Dustin O. Conley Farmersville, CA 93223-2356 Kevin S. & Barbara J. Benson Visalia, CA 93292-9374  128-300-031 $44.78 1936N. Matthew Ct. 128-300-032 $44.78 1918N. Matthew Ct. 128-300-033 $44.78 530 W. Carolyn St. 128-300-034 $44.78 510 W. Carolyn St. 128-300-035 $44.78 494 W. Carolyn St. 128-310-010 $44.78 1882N. Matthew Ave. 128-310-011 $44.78 18621 N. Matthew Ave. 128-310-012 $44.78 18421 N.J Matthew Ave. 128-310-013 $44.78 18221 N. Matthew Ave. 128-310-014 $44.78 1810N. Matthew. Ave. 128-310-015 $44.78 17901 N.I Matthew Ave. 128-310-016 $44.78 17701 N. Matthew Ave. 128-310-017 $44.78 1750N. Matthew Ave. 128-310-018 $44.78 17301 N. Matthew. Ave. 128-310-019 $44.78 17101 N. Matthew. Ave. 128-310-020 $44.78 15200 Oak Ranch Dr.  Page7of19    ASSESSOR'S PARCEL NUMBER AMOUNT  S  NAME  ASSESSMENT NUMBER 15 16 17 18 19 20 21 22 23  SUBDIVISION DESCRIPTION Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra' Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. I-3 Woods Sierra West Subdivision, Unit] Nos. 1-3 Sierra Woods West Subdivision, Unit Nos. 1-3 Sierra Woods West Subdivision, Unit) Nos. 1-3 Sierra Woods West Subdivision, Unit) Nos. 1-3 Sierra Woods Subdivision, Unit] Nos. 1-3  Emanuel Guzman Farmersville, CA 93223-2357 Merlanl Monreal Visalia, CA 93292-3992 Hector J. Orellana Farmersville, CA 93223-2358 Miguel & Erickal N Vargas Del PD 1791 N. Matthew Ave. Farmersville, CA 93223-2358 Guadalupe Campos Saldana Farmersville, CA 93223-2360 Jesus Garcia Farmersville, CA 93223-2360 J.Guadalupe & Beatriz Saldana Farmersville, CA 93223 Vicente &1 Emma Alfaro Farmersville, CA 93223-2360 Jose & Teresa Saldivar Farmersville, CA 93223-2360  128-310-022 $44.78 1711NI Matthew Ave. 128-310-023 $44.78 1426E E. Monte Vista Ct. 128-310-024 $44.78 1771 N. Matthew Ave. 128-310-025 $44.78 Hernandez  128-310-026 $44.78 1813N. Matthew Ave. 128-310-027 $44.78 1825 N. Matthew Ave. 128-310-028 $44.78 POI Box 14 128-310-029 $44.78 18651 N. Matthew Ave. 128-310-030 $44.78 1885N. Matthew Ave.  West  TOTAL53 LOTS  $2,373.34  NOTE: Descriptions oft the parcels being assessed in this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which is incorporated in  this Report by reference.  Page 8of19    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NOS. 04-01, 04-02, & 05-01 Sierra Woods West Subdivision, Unit Nos. 1-3, Unit Nos. 4-5, & Unit No. 6  FISCAL YEAR 2024-2025 EXHIBIT "C-2"  AI LISTING OF THE NAMES AND ADDRESSES OF THE OWNERS OF THE REAL PROPERTY WITHIN LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 04-02 Sierra Woods West Subdivision, Unit No. 4: and Unit No. 5, Lots 55 through 98, inclusive  ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER 72 73 74 75 76 77 78 84 85 86 87  SUBDIVISION DESCRIPTION Sierra Woods West Subdivision, Unit) No. 4 and Unit] No.5 Sierra Woods West Subdivision, Unit No. 4 and Unit No.5 Sierra Woods West Subdivision, Unit No. 4 and Unit No.5 Sierra Woods West Subdivision, Unit No. 4 and Unit No.5 Sierra Woods West Subdivision, Unit No. 4 and Unit No.5 Sierra Woods West Subdivision, Unit No. 4 and Unit No. 5 Sierra Woods West Subdivision, Unit No. 4 and Unit] No. 5 Sierra Woods West Subdivision, Unit No. 4: and Unit No.5 5 Sierra Woods West Subdivision, Unit No. 4 and Unit No. 5 Sierra Woods West" Subdivision, Unit No. 4 and Unit No. 5 Sierra Woods West Subdivision, Unit No. 4 and Unit No. 5  Hernan Robles Ruvalcaba Farmersville, CA 93223-2373 Jason & Marguerite Martin Farmersville, CA 93223-2373 Osçar & Araceli Moreno Farmersville, CA 93223-2373 Carmen A. Avelar TODI DEED) Farmersville, CA 93223-2373 Robert Loredo Farmersville CA 93223-2373 Alberto Figueroa & Marial Lina Farmersville, CA 93223-2373 Heidi Earles Farmersville, CA 93223-2373 Jose Carlos Ramirez Visalia, CA 93292-2372 Pedro Gerardo Gutierrez Valencia Farmersville, CA 93223-2372 Cory Arthur Lopez Farmersville, CA 93223-2372 Glenn D. & Valucha Hamovitz Los Angeles, CA 90035-1040  128-290-019 $44.78 2095N. Virginia Ct. 128-290-020 $44.78 2115N. Virginia Ct. 128-290-021 $44.78 2135N. Virginia Ct. 128-290-022 $44.78 2150N. Virginia Ct. 128-290-023 $44.78 2130N. Virginia Ct. 128-290-024 $44.78 2110N. Virginia Ct. 128-290-025 $44.78 2094N. Virginia Ct. 128-290-026 $44.78 2093 N. June Ct. 128-290-027 $44.78 2111N.. June Ct. 128-290-028 $44.78 2141 N. June Ct. 128-290-029 $44.78 1201 Roxbury Dr. Apt. 208  Page9of19    ASSESSOR'S PARCEL NUMBER  $ AMOUNT  NAME  ASSESSMENT NUMBER 88 89 90 91 92 55 56 57 58 59 60 61 62 63 64 65  SUBDIVISION DESCRIPTION Sierra Woods West Subdivision, Unitl No. 4 and Unit No. 5 Sierra Woods West Subdivision, Unit] No. 4 and Unit No.5 Sierra Woods West Subdivision, Unit No. 4 and Unit No. 5 Sierra Woods West Subdivision, Unitl No. 4 and Unit No.5 5 Sierra Woods West Subdivision, Unit No. 4 and Unit? No.5 Sierra Woods West Subdivision, Unitl No. 4 and Unit No.5 Sierra Woods West Subdivision, Unit No. 4: and Unit No.5 Sierra Woods West Subdivision, Unit No. 4: and Unit No. 5 Sierra Woods West Subdivision, Unit No. 4 and Unit No. 5 Sierra Woods West Subdivision, Unit) No. 4 and Unit No. 5 Sierra Woods West Subdivision, Unit No. 4 and Unit No. 5 Sierra Woods West Subdivision, Unit No. 4: and Unit No.: 5 Sierra' Woods' West Subdivision, Unit No. 4 and Unit No. 5 Sierra Woods West Subdivision, Unit] No. 4 and Unitl No.5 Sierra' Woods West Subdivision, Unitl No. 4: and Unit No. 5 Sierra' Woods West Subdivision, Unitl No. 4 and Unit] No. 5  Isidro Dorantes Farmersville, CA 93223-2372 Gabriel Grandeno Urbano Farmersville, CA 93223-2372 Antonio A. Lopez Santillan Farmersville, CA 93223-1015 Gilberto Herrera Farmersville, CA 93223-2372 Timothy B. Tumer Farmersville, CA 93223-2372 Luis Alberto Calderon Vazquez Farmersville CA 93223 Sara L. Duran Farmersville, CA 93223-2364 Ruben Sanchez Farmersville, CA 93223-2364 Timothy. D. Williams Farmersville, CA 93223-2371 Gilbert Alvarez Farmersville, CA 93223-2371 Ramon Zambrano Farmersville, CA 93223-2371 Jose DeJesus &1 Marial Elena Vidana Farmersville, CA 93223-2371 Ricardo Cisneros Farmersville, CA 93223-2369 Araceli Bravo Farmersville, CA 93223-2369 Miguel & Elizabeth Gomez Indio, CA 92201-1814 Bonfilio Mario Olea Farmersville, CA 93223-2369  128-290-030 $44.78 21701 N.. June Ct. 128-290-031 $44.78 2150N.J June Ct. 128-290-032 $44.78 375 W. Citrus Dr. 128-290-033 $44.78 2110N.. June Ct. 128-290-034 $44.78 2094N.J June Ct. 128-300-037 $44.78 645 W. Greg St. 128-300-038 $44.78 665 W. Greg St. 128-300-039 $44.78 675 W. Greg St. 128-300-040 $44.78 701 W. Greg St. 128-300-041 $44.78 723 W. Greg St. 128-300-042 $44.78 751 W. Greg St. 128-300-043 $44.78 777 W. Greg St. 128-300-044 $44.78 801 W. Greg St. 128-300-045 $44.78 831 W. Greg St. 128-300-046 $44.78 80653 Virginia Ave. 128-300-047 $44.78 877-W.Greg St.  Page 100 of19    ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER 66 67 68 69 70 71 79 80 81 82 83 93 94 95 96 97  SUBDIVISION DESCRIPTION Sierra Woods West Subdivision, Unit No. 4a and Unit No.5 5 Sierra Woods. West Subdivision, Unit No. 4 and Unit] No.5 Sierra Woods West Subdivision, Unit] No. 4 and Unit No.5 Sierra Woods West Subdivision, Unit No. 4: and Unit] No.5 Sierra Woods West Subdivision, Unit No. 4 and Unitl No.5 Sierra' Woods West Subdivision, Unit No. 43 and Unitl No.5 Sierra Woods West Subdivision, Unitl No. 4 and Unit No. 5 Sierra Woods West Subdivision, Unit] No. 4: and UnitNo.5 Sierra Woods West Subdivision, Unit No. 4 and Unit No.5 Sierra Woods West Subdivision, Unitl No. 4 and Unit] No.5 Sierra Woods West Subdivision, Unit No. 42 and Unit) No.5 Sierra Woods West Subdivision, Unit No. 4 and Unit No. 5 Sierra Woods West Subdivision, Unit] No. 4 and Unit No.5 Sierra Woods West Subdivision, Unit No. 4 and Unit No.5 5 Sierra Woods West Subdivision, Unit No. 4 and Unit No.5 Sierra Woods West Subdivision, Unit No. 4: and Unit No. 5  Veronica Carmona Farmersville, CA 93223-2373 Amparo Torres Visalia, CA 93292-9347 Jose Santillan Farmersville, CA 93223 Trustin Ray Valencia Farmersville, CA 93223-2373 Olivia A. Reyes Farmersville, CA 93223 Victoria Marquez Farmersville, CA 93223-2373 Rodolfo Ramirez (TRS) Farmersville, CA 93223-2368 Audel M. Rodriguez Farmersville, CA 93223-2368 Cristal M. Rodarte Farmersville, CA 93223-2368 Donald Ray Leaguel II Farmersville, CA 93223-2372 Norma Otero Farmersville, CA 93223-2372 Juan M. Rivera-Castro Farmersville, CA 93223-2344 Ruben & Esmeralda Canol Nungaray Farmersville, CA 93223-2372 Luis Genovevo Gutierrez Visalia, CA 93291-2478 Maria B. Medina Farmersville, CA 93223-2205 Maria Gallardo Farmersville, CA 93223  128-300-048 $44.78 2014N. Virginia Ct. 128-300-049 $44.78 32670 Ray Ct. 128-300-050 $44.78 2011 W. Virginia Ave. 128-300-051 $44.78- 20331 N. Virginia Ct. 128-300-052 $44.78 2055 N. Virginia Ct. 128-300-053 $44.78 2075N. Virginia Ct. 128-300-054 $44.78 880 W. Greg St. 128-300-055 $44.78 876 W. Greg St. 128-300-056 $44.78 850 W. Greg St. 128-300-057 $44.78 20531 N. June Ct. 128-300-058 $44.78 2073 N.June Ct. 128-300-059 $44.78 495 Teddy St. 128-300-060 $44.78 20541 N.. June Ct. 128-300-061 $44.78 1904 W. Modoc Ave. 128-300-062 $44.78 20731 N. Steven Ave. 128-300-063 $44.78 2054 Steven Ave,  Page 11 of19    ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER 98  SUBDIVISION DESCRIPTION Sierra Woods West Subdivision, Unit) No. 4 and Unit] No.5  Sigifredo Jr & Maricela Espinoza Farmersville, CA 93223-2204  128-300-064 $44.78 2074N. Steven Ave.  TOTAL44 LOTS  $1,970.32  NOTE: Descriptions of the parcels being assessed in this landscaping and lighting assessment  district are contained in the County ofTularé Assessment Roll, which is incorporated in  this Report by reference.  Page 12 of19    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NOS. 04-01, 04-02, & 05-01 Sierra Woods West Subdivision, Unit Nos. 1-3, Unit Nos. 4-5, & Unit No. 6  FISCAL YEAR: 2024-2025 EXHIBIT "C-3"  ALISTING OF THE: NAMES AND ADDRESSES OF THE OWNERS OF THE REAL PROPERTY WITHIN LANDSCAPING ANDI LIGHTING ASSESSMENT DISTRICT NO. 05-01 Sierra Woods West Subdivision, Unit No. 6,1 Lots 99 through 132, inclusive  ASSESSOR'S PARCEL NUMBER AMOUNT  S  NAME  ASSESSMENT NUMBER 99 100 101 102 103 104 105 106 107 108 109  SUBDIVISION DESCRIPTION Sierra Woods Subdivision, Unit No. 6 Sierra Woods Subdivision, Unit No. 6 Sierra Woods West Subdivision, Unit No. 6 Sierra Woods West Subdivision, Unit] No. 6 Sierra' Woods West Subdivision, Unit No. 6 Sierra Woods West Subdivision, Unitl No. 6 Sierra' Woods West Subdivision, Unit] No. 6 Sierra' Woods West Subdivision, Unit No. 6 Sierra' Woods West Subdivision, Uniti No. 6 Sierra Woods West Subdivision, Unit No. 6 Sierra' Woods West Subdivision, Unit) No. 6  Gloria Martinez] Del Jimenez Farmersville, CA 93223-2204 Alexandro &1 Noral R. Vargas Farmersville, CA 93223-2208 Antonio M. & Juanal I. Santillan Farmersville, CA 93223-2208 Gregorio B. Gudino (ESTO OF) $44.78 clo. Julial M, Gudino 2150N. Steven Ave. Farmersville, CA 93223-2208 Ritesh & Shefali' Trivedi 2272 W. Cantara Dr. Dublin, CA 94568-6705 Juan C. & Marial R. Orozco Healdsburg, CA 95448-9529 Alejandro Vences) Hernandez Farmersville, CA 93223-2222 Xiu Zhi Ye Philadelphia," PA 19169-1615 Tomas &1 Laura Ramos Farmersville, CA 93223-2223 Johnny Wayne Graves, Jr. Farmersville, CA 93223-2223 Alvaral Mena Farmersville, CA 93223-2223  128-290-038 $44.78 20941 N. Steven. Ave. 128-290-039 $44.78 2110N. Steven. Ave. 128-290-040 $44.78 21301 N. Stéven Ave.  West West  128-290-041  128-290-042 $44.78 (TRS)(TRIVIDA TR)  128-290-043 $44.78 12106 Old Redwood Highway 128-290-044 $44.78 676' W. Teddy St. 128-290-045 $44.78 3333 Wellington St. 128-290-046 $44.78 724 W. Teddy St. 128-290-047 $44.78 750 W.1 Teddy St. 128-290-048 $44.78 776 W. Teddy St.  Page 13 of19    ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125  SUBDIVISION DESCRIPTION Sierra Woods West Subdivision, Unit No. 6 Sierra Woods West Subdivision, Unitl No. 6 Sierra Woods West Subdivision, Unit) No. 6 Woods Sierra West Subdivision, Unitl No, 6 Sierra Woods West Subdivision, Unitl No. 6 Sierra Woods West Subdivision, Unit No. 6 Sierra Woods West Subdivision, Unit] No. 6 Sierra Woods West Subdivision, Unit No. 6 Sierra Woods Subdivision, Unit No. 6 Sierra Woods West Subdivision, Unit No. 6 Sierra Woods Subdivision, Unit No. 6 Sierra Woods West Subdivision, Unitl No. 6 Sierra Woods West Subdivision, Unit] No. 6 Sierra Woods West Subdivision, Unitl No. 6 Sierra Woods West Subdivision, Unitl No. 6 Sierra Woods' West Subdivision, Unit No. 6  Silvia S. Perez Farmersville, CA 93223 Pascual Zambrano Sanchez Farmersville, CA 93223-2207 Reginald M. Lumagui & Anabel 824 W. Teddy St. Farmersville, CA 93223-2207 Patricia Garcia-Tapia Farmersville, CA 93223-2207 Belen Contreras Farmersville, CA 93223-2207 Bernabel Alonzo Farmersville, CA 93223-2207 Ruperto & Griselda Barajas Farmersville, CA 93223-2206 John & Vickiel Lawrence (TRS) Visalia, CA 93292-4420 Robert & Myrna Navarro Farmersville, CA 93223-2206 Victoria &. Jose Ramirez Farmersville, CA 93223-2220 Marial Delial Herrera Garibay Farmersville CA 93223-2220 Carmen V.Alvarez Farmersville, CA 93223-2220 Abel Del Loza $44.78 881 W. Teddy St. Farmersville, CA 93223-2219 Gerardo Deloeral Lopez Farmersville, CA 93223-2219 Horacio Deigadillo Gomez Farmersville, CA 93223-2219 Hector Castellanos Farmersville, CA 93223-2219  128-290-049 $44.78 780 W. Teddy St. 128-290-050 $44.78 800 W. Teddy St. 128-290-051 $44.78 C.May  128-290-052 $44.78 850 W" Teddy St. 128-290-053 $44.78 876 W. Teddy St. 128-290-054 $44.78 880 W. Teddy St. 128-290-055 $44.78 900 W.Teddy St. 128-290-056 $44.78 38431 E. Cambridge Ave. 128-290-057 $44.78 940 W.1 Teddy St. 128-290-058 $44.78 941 W.Teddy St. 128-290-059 $44.78 921 W.Teddy St. 128-290-060 $44.78 901 W.Teddy St.  West  West  128-290-061  128-290-062 $44.78 877 W. Teddy St. 128-290-063 $44.78 831 W. Teddy St. 128-290-064 $44.78 801 W.Teddy St.  Page 14of19    ASSESSOR'S PARCEL NUMBER AMOUNT  S  NAME  ASSESSMENT NUMBER 126 127 128 129 130 131 132  SUBDIVISION DESÇRIPTION Sierra Woods West Subdivision, Unit No. 6 Sierra Woods West Subdivision, Unit No. 6 Sierra Woods West Subdivision, Unit No. 6 Sierra Woods West Subdivision, Unit No.6 Sierra Woods West Subdivision, Unit No. 6 Sierra Woods West Subdivision, Unit No. 6 Sierra Woods West Subdivision, Unit No. 6  Matt Nino  128-290-065 $44.78 771 W. Teddy St. 128-290-066 $44.78 731 W. Teddy St. 128-290-067 $44.78 2171 N. Steven. Ave. 128-290-068 $44.78 2151 N. Steven. Ave. 128-290-069 $44.78 2131 N. Steven Ave 128-290-070 $44.78 21111 N. Steven. Ave. 128-290-071 $44.78 2093 N. Steven Ave.  Farmersville, CA 93223-2221 Octacio & Maria C. Ruelas Farmersville, CA 93223-2221 Guadalupe Vargas Farmersville, CA 93223-2209 Yasmin C. Aguiano Farmersville, CA 93223-2209 Karina Martinez Perez Farmersville, CA 93223-2209 Victoria Duran Farmersville, CA 93223-2209 Enrique Cortez Farmersville, CA 93223-2205  TOTAL34 LOTS  $1,522.52  NOTE: Descriptions of the parcels being assessed in this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which is incorporated in  this Report by reference.  Page 15 of19    ENGINEER'S REPORT OF CITY OFI FARMERSVILLE LANDSCAPING AND! LIGHTING ASSESSMENT DISTRICT NOS. 04-01, 04-02, & 05-01 Sierra Woods West Subdivision, Unit Nos. 1-3, Unit Nos. 4-5, & Unit No. 6  FISCAL YEAR2024-2025 EXHIBIT "D"  METHOD OF APPORTIONMENT OF ASSESSMENT  The methods of apportionment of assessment are as follows:  RATIONALE  Each ofthese parcels receives special benefits, above and beyond any general benefit to the public, from the maintenance and operation of the landscaping, walls, and street lighting for this residential The special benefits enjoyed are: shared equally by the parcels in the development and are proportional to the estimated costs oft the maintenance and operations as detailed in Exhibit "B" Lot 54 is dedicated to the City ofF Farmersville as a lot for a municipal water well and is not  development.  hereto.  included in the assessment district. INDIVIDUAL COSTS  100 percent oft the cost oft the maintenance and operation are divided equally by 131 lots.  Page 16 of19    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING ANDLIGHTING ASSESSMENT DISTRICT NOS. 04-01, 04-02, & 05-01 Sierra Woods West Subdivision, Unit Nos. 1-3, Unit] Nos. 4-5, & Unit No. 6  FISCAL YEAR: 2024-2025 EXHBIT "E-1" DESCRIPTION FOR  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 04-01  Sierra Woods West Subdivision, Unit Nos. 1-3,Lots 1 through 14 and 16 through 54, inclusive Being the remainder of Sierra Woods Subdivision II, Unit No. 1, recorded in Book 38 of Subdivision Maps, at Page 85, Tulare County Records, situated in aj portion of the Southeast quarter ofSection 36, Township 18 South, Range 25 East, Mount Diablo Base and Meridian, in the City of Farmersville, County ofTulare, State of California, more particularly described as Sierra Woods  West Subdivision, Unit Nos. 1-3, Lots 15 53, inclusive.  GREG ST. 33  W. ANISSA AVE.  w. WALNUT AVE.  NOTE: The lines and dimensions oft the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Maps 128-29, 128-30, and  128-31, which are incorporated ini this Report by reference.  Page 17of19    ENGINEER'S REPORT,OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT! NOS. 04-01,04-02, & 05-01 Sierra Woods West Subdivision, Unit Nos. 1-3, Unit Nos. 4-5, & Unit No. 6  FISCAL YEAR 2024-2025 EXHIBIT "E-2" DESCRIPTION FOR  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 04-02 Sierra Woods West Subdivision, Unit No. 4 and Unit No. 5, Lots 55 through 98, inclusive That portion designated as "Remainder" of Sierra Woods West Phases 1,2, and 3, in the City of Farmersville, County ofTulare, State ofCalifornia, as recorded in Book 39 ofs Subdivision Maps, at Page 61, Tulare County Records, situated in aj portion ofthe Southeast quarter of Section 36, Township 18 South, Range 25 East, Mount Diablo Base and Meridian, more particularly described as Sierra Woods West Subdivision, Unit No. 4 and Unit No. 5, Lots 55 through 98, inclusive.  67 68 69 70 71 72 73 74 VIRGINIA AVE. N. VIRGINIA CT. 66 65 64 63 62 5 61 M 60 59 58 57 56 55  79 78 77 75 80 76 81 84 85 86 87 82 83 N. JUNE CT. 92 91 90 89 88  94 93 95 96  N. STEVEN AVE.  97 98  NOTE: The lines and dimensions of the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Maps 128-29 and 128-30,  which are incorporated in this Report by reference.  Page 180 of19    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NOS. 04-01, 04-02, &. 05-01 Sierra Woods West Subdivision, Unit Nos. 1-3, Unit Nos. 4-5, & Unit No. 6  FISCAL YEAR 2024-2025 EXHIBIT "E-3" DESCRIPTION FOR  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 05-01 Sierra Woods Wést Subdivision, Unit No. 6, Lots 99 through 132, inclusive  That portion designated as "Remainder" of Sierra Woods West Phases 1, 2, and 3, in the City of Farmersville, County ofTulare, State of California, as recorded in Book 39 of Subdivision Maps, at Page 61, Tulare County Records, situated in a portion of the Southeast quarter of Section 36, Township 18 South, Range 25 East, Mount Diablo Base and Meridian, more particularly described as Sierra Woods West Subdivision, Unit No. 6, Lots 99 through 132, inclusive.  119 120 121 122 123 124 125 126 127  118 117 116 115 114 113 s - 112 111 110 109 108 107 106 105 104  N. VIRGINIA CT.  N. JUNE CT.  131/130129 128 132 N. STEVEN AVE. 101 102 103 99 100  M.T.S.  NOTE: The lines and dimensions of the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Map 128-29, whichi is  incorporated in this Report by reference.  Page 19of19    ENGINEER'S REPORT OF CITY OFFARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT: NO.2 2008-01  Walnut Creek Subdivision  (Pursuant to the Landscaping and Lighting Act of1972)  FISCAL YEAR: 2024-2025  Elsai Mejia, Engineer of Work for Landscaping and Lighting Assessment District No. 2008-01,C City ofFarmersville, Tulare County, California, makes this report, as directed by the City Council, pursuant to Section 22585 oft the Street and Highways Code (Landscaping and Lighting Act of The improvements which are the subject oft this report are briefly described as follows:  1972).  The maintenance ofl landscaping and irrigation, street lighting, and block wall within the  Walnut Creek Subdivision.  This report consists of five parts, as follows:  Exhibit "A"-E Plans and specifications for the improvements are filed with the City Clerk. Although separately bound, the plans and specifications are a part ofthis report and are  includedi in it by reference.  Exhibit "B"- An estimate of maintenance cost on the improvements.  Exhibit "C"- An assessment oft the estimated cost oft the improvements on each benefited parcel ofland within the assessment district, together with a list oft the names and addresses oft the owners ofr real property within this assessment district, as shown on the last equalized Exhibit "D"- A statement oft the method" by which the undersigned has determined the Exhibit "E" - A diagram showing all the parcels oft real property within this assessment district. The diagram is keyed tol Exhibit "C" by assessment number.  assessment roll: for taxes, or as known to the Clerk. amount proposed to be assessed against each parcel.  Pagelof11    Respeetfullysubmited,  ROFESS EXP.6.30.25 C92473 CIVIL OFCALIF June 20. 2024 Date  Elsa Mejia, Interim City Engineer  S6n5  Page2 of11    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 2008-01  Walnut Creek Subdivision FISCAL YEAR2024-2025 EXHIBIT "A" PLANS & SPECIFICATIONS  Plans and specifications for the improvements are those prepared by Neil Zerlang - Land Surveyor fort the City Engineer, dated August 14, 2006. These plans and specifications have been filed separately with the Clerk oft the! legislative body and are incorporated in this Report by reference.  Page3of11    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICTNO. 2008-01  Walnut Creek Subdivision FISCAL YEAR2024-2025 EXHIBIT "B" ESTIMATED ASSESSMENTS  No. 1 2 3 4 6  Maintenance Costs Landscape Maintenance, Labor/Materials Irrigation. Maintenance, Labor/Materials Electricity-lrigation Lighting System Electricity and Maintenance (Labor/Materials) 5 Wall Maintenance, Labor/Materials Water Usage Maintenance Costs Subtotal Inçidental Costs StaffP Preparation ofDocuments Notice of Public Hearing Collection of Assessment Incidental Costs Subtotal Assessments Estimated. Annual Total Cost Allowed. Annual Total Cost Number of Parcels Annual Cost per Parcel Annual Assessment per Parcel Percent Increase from Previous Year  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount $0.58 $1,173.92 $0.59 $0.18 $364.32 $0.18 $364.32 Month $29.12 $349.44 $30.36 $364.32 Each $172.04 $2,236.52 $179.36 $3.28 $829.84 $3.41 $862.73 LS $119.08 $119.08 $124.15 $124.15  2,024 2,024 12 13 253 I  SF SF  $1,194.16  $2,331.68 $5,241.36  LF  $5,073.12  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount LS $500.00 $500.00 $500.00 $500.00 LS $50.00 $50.00 $50.00 $50.00 LS $70.00 $70.00 $70.00 $70.00  I 2 3  1 1 1  $620.00 $5,693.12 $5,693.12  $620.00 $5,861.36 $5,863.91 67 $87.48 $87.48 2.95%  NOTE: The individual assessment for each parcel for 2024-2025 will be $87.48 per year, which  is an increase of2.95 percent from the 2023-2024 assessment of $84.96 per year.  Page 4of11    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.: 2008-01  Walnut Creek Subdivision FISCAL YEAR 2024-2025 EXHIBIT "C"  Al LISTING OF THE NAMES AND ADDRESSES OF THE  OWNERS OF THE REAL PROPERTY WITHIN THE. ASSESSMENT DISTRICT  ASSESSOR'S PARCEL NUMBER 128-340-001 128-340-002 128-340-003 128-340-004 128-340-005 128-340-006 128-340-007 128-350-001 128-350-002 128-350-003 128-350-004 128-350-005  $ AMOUNT $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48  NAME  ASSESSMENT NUMBER 1 2 3 4 5 6 7 8 9 10 11 12  SUBDIVISION DESCRIPTION Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek  Maria Guadalupe Aguilar 15951 N. Ventura Ave. Farmersville, CA 93223-2304 Gerardo Ramos 1575N. Ventura Ave. Farmersville, CA 93223-2304 Yesenia S. Servin 15551 N. Ventura Ave. Farmersville, CA 93223-2304 Erlinda T. Deniz 1535N. Ventura Ave. Farmersville, CA 93223-2304 Santo Santiago Perez-Sandoval 1515N. Ventura Ave. Farmersville, CAS 93223 Maria' T. Lemuz 14951 N. Ventura Ave. Farmersville, CA 93223 Jose A. Aguirre 1475N. Ventura Ave. Farmersville, CA 93223-3023 Juan Solis 1455 No. Ventura Ave. Farmersville, CA 93223 RosaJ J.A Alonzo 1415No. Ventura Ave. Farmersville, CA 93223 Juan Carlos] Rodriguez Olmos 1395 N. Ventura Ave. Farmersville, CA 93223-3019 Epolito Guzman Preciado 13751 N. Ventura Ave. Farmersville, CA 93223-3019 Luisl E. Lopez 1355 N. Ventura Ave. Farmersville, CA 93223  Page5of11    ASSESSOR'S PARCEL NUMBER 128-350-006 128-350-007 128-350-008 128-350-009 128-350-010 128-340-008 128-340-009 128-340-010 128-340-011 128-340-012 128-340-013 128-340-014 128-340-015 128-340-016 128-340-017 128-340-018  S AMOUNT $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48  NAME  ASSESSMENT NUMBER, 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28  SUBDIVISION DESCRIPTION Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek  Luis A. Aguayo Escobar 13561 N. Matthew Ave. Farmersville, CA 93223 Gregoria Mendivil 13761 N.N Matthew Ave. Farmersville, CA 93223 Alisha Marie Pavone 13961 No. Mathew Ave. Farmersville, CA 93223-2389 Yesenia Cisneros 14181 N. Matthew Ave. Farmersville, CA 93223 Edbin) E. Morales-Gonzalez 14641 No. Matthew Ave. Farmersville, CA 93223 Cesar Alvarez 14841 Matthew Ave.. Farmersville, CA 93223 Guadalupe Romero. Flores (TODI DEED) 15041 Matthew. Ave.. Farmersville, CA 93223-2392 Alex Calderon 1524N N. Mathew Ave. Farmersville, CA 93223 Jesusa Andrea Barrera 15461 Mathew Ave. Farmersville, CA 93223 Eckachai Aihai) David] Keovilay 15661 Matthew. Ave. Farmersville, CA93223 Adalberto Carmona 15861 N. Matthew Ave. Farmersville, CA93223 Josel D. Vela 1606) N. Mathew Ave. Farmersville, CA 93223-1043 Cesar Castellanos 16261 N. Matthew Ave. Farmersville, CA 93223-1043 Norma Hilda Morales 1646N. Matthew Ave. Farmersville, CA 93223-1043 Jaime Cendejas Gonzalez 16661 N. Mathew Ave. Farmersville, CA 93223-1043 Alejandrol Ramirez 16651 N.I Matthew. Ave. Farmersville, CA 93223-1045  Page 6of11    ASSESSOR'S PARCEL NUMBER 128-340-019 128-340-020 128-340-021 128-340-022 128-340-023 128-340-024 128-340-025 128-340-026 128-350-011 128-350-012 128-350-013 128-350-014 128-350-015 128-350-016 128-350-017 128-350-018  $ AMOUNT $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48  NAME  ASSESSMENT NUMBER 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44  SUBDIVISION DESCRIPTION Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek  Jonathan Camacho Lomeli 16451 N. Matthew Ave. Farmersville, CA 93223-1045 Juan Carios Alatorre 16251 N. Matthew. Ave. Farmersville, CA 93223-1045 Maygualida Correa 1605N. Matthew. Ave. Farmersville, CA 93223-1045 Carlos Solis 1565N N. Matthew Ave. Farmersville, CA93223 Gerardo Garcia Gutierrez 1545N. Matthew Ave. Farmersville, CA 93223 Lauriano Garcia Garcia & Luz Maria Sandov Anguiano 15251 N. Matthew Ave. Farmersville, CA 93223-1060 Carlos Adrian Cerros 1505 N.I Matthew Ave. Farmersville, CA93223 Heriberto Reyes Gaytan 1485 No. Matthew Ave. Farmersville, CA 93223 Lourdes Contreras Montoya 14651 No. Matthew Ave. Farmersville, CA93223 Andres Bravol Larios 1445) N. Mathew Ave. Farmersville, CA 93223 Marco Antonio. Jacobo 1425 Matthew Ave. Farmersville, CAS 93223 Manuel Cazarez Sanchez 14051 N. Mathew Ave. Farmersville, CA 93223 Charlene. Amber Cantrell 1385N. Mathew Ave. Farmersville, CA93223 Juan Flores 13651 N. Matthew. Ave. Farmersville, CAS 93223 Georgina Rebolledo 1364N. Steven Ave. Farmersville, CA 93223-1031 Jonathan Clémente 1384N N. Steven Ave. Farmersville, CA 93223-1031  Page 7of11    ASSESSOR'S PARCEL NUMBER 128-350-019 128-350-020 128-350-021 128-350-022 128-340-027 128-340-028 128-340-029 128-340-030 128-340-031 128-340-032 128-340-033 128-340-034 128-340-035 128-340-036 128-340-037  S AMOUNT $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48  NAME  ASSESSMENT NUMBER 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59  SUBDIVISION DESCRIPTION Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek  Alfred. Avila, Jr. 1404N N. Steven Ave. Farmersville, CA 93223-1020 Cristina Santillan Mendoza & Alejandro San Mendoza 1424) N. Steven. Ave. Farmersville, CA 93223-1020 Martin & Rosa Elizabeth Gonzalez 14441 N. Steven. Ave. Farmersville, CA93223 Crystal Gutierrez Negrete 14641 N. Steven Ave. Farmersville, CA 93223 Marco Guadalupe Torresl Lopez 1486N. Steven. Ave. Farmersville, CA 93223 Roman Padilla Suarez 15061 N. Stevens Ave. Farmersville, CA 93223 Marcial Franco 1526 Steven Ave. Farmersville, CA 93223 Ricardo Vargas 1546 Steven Ave. Farmersville, CA 93223 Hector Hernandez Terrones & Marina Cisne Hernandez 15661 N. Steven Ave. Farmersville, CA 93223-1027 Charles W. Williams 6321 Marquette St. Farmersville, CA 93223-3078 Josue Gonzalez Collantes & Andrade Sanchez 6581 Marquette St. Farmersville, CA 93223-3078 Viviana Martinez 15961 N. Steven Ave. Farmersville, CA 93223-1027 Anna Garcia 1576 Steven Ave. Farmersville, CA 93223 Margarita Garcia 1555 Steven Ave. Farmersville, CA 93223 Marial Del Carmen Hernandez 15351 N. Steven Ave. Farmersville, CA 93223  Page 8 of11    ASSESSOR'S PARCEL NUMBER 128-340-038 128-340-039 128-350-023 128-350-024 128-350-025 128-350-026 128-340-040 128-340-041 TOTAL67 LOTS  S AMOUNT $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $87.48 $5,861.16.  NAME  ASSESSMENT NUMBER 60 61 62 63 64 65 66 67  SUBDIVISION DESCRIPTION Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek Walnut Creek  David Rodriguez Herandez (TR) 15151 N. Steven Ave. Farmersville, CA 93223-1030 Ana Rosa Rodriguez 1495N. Steven Ave. Farmersville, CA 93223 Roman & Alejandra Maldonado 14751 N. Steven. Ave. Farmersville, CA 93223 Alex G. Enriquez 1455 N. Steven Ave. Farmersville, CA 93223 Albert III & Deanna Ruiz 1435 Steven. Ave. Farmersville, CA 93223-1001 Alejandro Tomas Miranda 14151 N. Steven Ave. Farmersville, CA 93223 Martine &1 Monique M. Borges clo Borges Bros Inc. 5804 E. Brown Ave. Fresno, CA9 93727 Joshua Chavez 16143 Avenue 288 Visalia, CA 93292-9777  NOTE: Descriptions of the parcels being assessed in this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which is incorporated in  this Report by reference.  Page9of11    ENGINEER'S REPORT OF CITY OFI FARMERSVILLE LANDSCAPING ANDLIGHTING ASSESSMENT DISTRICT NO. 2008-01  Walnut Creek Subdivision FISCAL YEAR: 2024-2025 EXHIBIT "D"  METHOD OF APPORTIONMENT OF ASSESSMENT  The methods of apportionment ofassessment are as follows:  RATIONALE  Each oft these parcels receives special benefits, above and beyond any general benefit to the public, from the maintenance and operation ofthe landscaping, walls, and street lighting for this residential The special benefits enjoyed are: shared equally by the parcels in the Walnut Creek Subdivision and are proportional to the estimated costs oft the maintenance and operations as detailed in Exhibit "B" Ina addition, this assessment shall automatically increase on an annual basis to cover the increase in the cost ofr maintenance. However, the cost increase shall not exceed three percent (3%) annually.  development.  hereto.  INDIVIDUAL COSTS  100 percent of the cost oft the maintenance and operation are divided equally by 67 lots.  Page 10 of11    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 2008-01  Walnut Creek Subdivision FISCAL YEAR: 2024-2025 EXHIBIT "E"  METHOD OF APPORTIONMENT OF ASSESSMENT ASSESSMENT DISTRICTDESCRIPTION  Being aj portion oft thel Northeast quarter of Section 1, Township 19 South, Range 25 East, Mount Diablo Base and Meridian, in the City of Farmersville, County ofTulare, State of California, more  particularly described as Walnut Creek Subdivision.  W. WALNUT AVE. 28 E 27 29 a 26 30 E 25 31 M 24 MARQUETTE ST. 53 32 52 33 51 34 E 50 35 49 36 48 37 A 47 38 46 39 45 40 z 44 41 43 42 CHANDLER ST.  66 67  55 54 56 57 58 59 60 61 62 63 z 64 65 B  1 23 2 22 3 21 4 20 5 19 6 N 18 7 w 8 17 ASHLEY ST. N 16 9 15 10 14 11 13 12  NOTE: The lines and dimensions oft the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Maps 128-34 and 128-35,  which are incorporated int this Report by reference.  Page 11 of11    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.2008-02 Sierra Woods Southwest Subdivision, Unit Nos. 1-3 (Pursuant to the Landscaping and Lighting Actof1972)  FISCAL YEAR 2024-2025  Elsa Mejia, Engineer of Work forLandscaping and Lighting Assessment District No. 2008-02, City of Farmersville, Tulare County, California, makes this report, as directed by the City Council, pursuant to Section 22585 oft the Street and Highways Code (Landscaping and Lighting Act of The improvements which are the subject oft this report are briefly described as follows:  1972).  The maintenance of landscaping and irrigation, street lighting, and block wall, located  within Sierra Woods Southwest Subdivision, Unit Nos. 1-3.  This report consists of five parts, as follows:  Exhibit "A"- Plans and specifications for the improvements are filed with the City Clerk. Although separately bound, the plans and specifications are a part of this report and are  included in it by reference.  Exhibit "B" - An estimate of maintenance cost on the improvements.  Exhibit "C" - An assessment oft the estimated cost ofthe improvements on each benefited parcel of land within the assessment district, together with a list of the names and addresses oft the owners ofreal property within this assessment district, as shown on the last equalized Exhibit "D"- A statement of thè method by which the undersigned has determined the Exhibit "E" - A diagram showing all the parcels ofr real property within this assessment district. The diagram is keyed to Exhibit "C" by assessment number.  assessment roll for taxes, or as known to the Clerk. amount proposed to be assessed against each parcel.  Page 1 of12    Respectfully: submitted,  RAS an CIVIL OF CAL June 20, 2024 Date  Elsal Mejia, PE Shni Interim City Engineer  Page2of12    ENGINEER'S REPORT OF CITY OFFARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 2008-02 Sierra Woods Southwest Subdivision, Unit Nos. 1-3  FISCAL YEAR2024-2025 EXHIBIT"A" PLANS & SPECIFICATIONS  Plans and specifications for the improvements are those prepared by California Planning and Engineering, Inc., for the City Engineer, dated June 2, 2005. These plans and specifications have been filed separately with the Clerk ofthe legislative body and are incorporated in this Report by  reference.  Page3of12    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICFNO.2008-2 Siérra Woods Southwest Subdivision, Unit Nos.. 1-3  FISCAL YEAR2024-2025 EXHIBIT "B" ESTIMATED ASSESSMENTS  No. 1 2 3 4 6  Maintenance. Costs Landscape Maintenance, Labor/Materials Irrigation Maintenance, Labor/Materials Electricity-Inrigation Lighting System Electricity and Maintenance (Labor/Materials) 5 Wall Maintenance, Labor/Materials Water Usage Maintenance Costs Subtotal Incidental Costs Staff Preparation ofDocuments Notice ofPublicHearing Collection of Assessment Incidental Costs Subtotal Assessments Estimated Annual Total Cost Allowed Annual Total Cost Number ofParcels Annual Cost per Parcel Annual Assessment per Parcel (Rounded) Percent Increase from Previous Year  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount SF $0.58 $6,896.78 $0.59 $7,015.69 SF $0.17 $2,021:47 $0.17 Month $65.16 $781.92 $69.01- $828.12 Each $198.37 $2,380.44  11,891 11,891 12 12 854 1  $2,021.47  $210.11 $2,521.32  LF  $2.78 $2,374.12 $2.94 $2,510.76 LS $325.93 $325.93 $345.22 $345.22  $14,780.66  $15,242.58  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount LS $500.00 $500.00 $500.00 $500.00 LS $50.00 $50.00 $50.00 $50.00  I 2 3  1 1 1  LS $70.00  $70.00 $70.00 $70.00  $620.00 $15,400:66 $15,400.66-  $620.00 $15,862.58 $15,862.68 77 $206.01 $206.00 3.00%  NOTE: The individual assessment for each parcel for 2024-2025. will be $206.00 per year, which  is an increase of3.00 percent from the 2023-2024 assessment of $199.82 per year.  Page4of12    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 2008-02 Sierra Woods Southwest Subdivision, Unit Nos. 1-3  FISCAL YEAR 2024-2025 EXHIBIT "C"  A LISTING OF THE NAMES AND ADDRESSES OF THE  OWNERS OF THE REAL PROPERTY WITHIN THE. ASSESSMENT DISTRICT  ASSESSOR'S PARCEL NUMBER  $ AMOUNT  NAME  ASSESSMENT NUMBER 1 2 3 4 5 6 7 8 9 10 11 12  SUBDIVISION DESCRIPTION Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. I-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. I-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3  Heladio Solano Morales Farmersville, CA 93223-1464 Isaias Angel Marquez Farmersville, CA 93223 Mario S.1 Martinez Farmersville, CA 93223-3073 Edgar Perez Farmersville, CA 93223-3073 Maria Armas Yanez Farmersville, CA93223-3073 Piedad Zamora Farmersville, CA 93223-2381 Blanca L. Contreras Farmersville, CA93223-2381 Jose Medel Romero Farmersville, CA 93223-2384 Isaac Gomez Farmersville, CA93223-2384 Yvette Ortiz Carmona Farmersville, CA 93223-2384 Norma & Rogelio Rosales Farmersville, CA 93223-2384 Elvira Gamboa Farmersville, CA 93223-2380  128-300-065 $206.00 1884No. Jessica Ct. 128-300-066 $206.00 1878 N.. Jessica Ct. 128-300-067 $206.00 18721 N. June Ave. 128-300-068 $206.00 1856 N.. June Ave. 128-300-069 $206.00 1848N. June Ave. 128-300-070 $206.00 832 W. Carolyn St. 128-300-071 $206.00 854 W. Carolyn St. 128-300-072 $206.00 843.W. Kristen St. 128-300-073 $206.00 837W.Kristen St. 128-300-074 $206.00 823 Kristen St. 128-300-075 $206.00 811 W. Kristen St. 128-300-076 $206.00 795 W. Kristen St.  Page 5of12    ASSESSOR'S PARCEL AMOUNT NUMBER  $  ASSESSMENT NUMBER 13 14 15 16 17 18 19. 20 21 22 23 24 25 26 27 28  SUBDIVISION DESCRIPTION Sierra Woods Southwest Unitl Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Woods Southwest Sierra Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra' Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. I-3 Sierra' Woods Southwest Unit Nos.1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra' Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. I-3 Sierra Woods Southwest Unit Nos. 1-3  NAME  Rebecca A.) Loera Farmersville, CAS 93223-2379 Mark Steven Diaz Farmersville, CA 93223-2379 Jose. Jesus Mariscal Farmersville, CA 93223-2379 Ruben &1 Berriadette Rodriguez Farmersville, CA 93223-2379 Francisco. Javier Cervantes Farmersville, CA 93223-2370 Kennethl L. & Misty Van Gorp Farmersville, CA 93223-2370 Tommy McCormick, Jr. Farmersville, CA 93223-2226 Hector Miguel Caudillo Farmersville, CA93223-2226 Victor) M. Rodriguez Ortega Farmersville, CA 93223-2226 Cecilial Medina & Lorenzo Ruiz Farmersville, CAS 93223-2226 Josel Mendoza Farmersville, CA 93223-2224 Victor) P.& Maria Guadalupe Ayala Farmersville, CA 93223-2224 Jose Chavez Gonzalez Farmersville, CA 93223-2224 Max) E. Yankes Farmersville, CA 93223-2224 Manuel Amezcua Farmersville, CA 93223-2225 Jose Cruz Ontiveros Farmersville, CA93223  128-300-077 $206.00 778 W.1 Kristen St. 128-300-078 $206.00 754 W. Kristen St. 128-300-079 $206.00 736 W.1 Kristen St. 128-300-080 $206.00 718 W. Kristen St. 128-300-081 $206.00 698 W. Kristen St. 128-300-082 $206.00 682 W. Kristen St.. 128-300-083 $206.00 19681 N. Steven Ct. 128-300-084 $206.00 1942. N. Steven Ct. 128-300-085 $206.00 19281 N. Steven Ct. 128-300-086 $206.00 1916N. Steven Ct. 128-300-087 $206.00 1898 N. Steven Ct. 128-300-088 $206.00 1888 N. Steven Ct. 128-300-089 $206.00 1876N. Steven Ct. 128-300-090 $206.00 1864N. Steven Ct. 128-300-091 $206.00 1853N. Steven Ct. 128-300-092 $206.00 701 W. Kristen St.  Page 6of12    ASSESSOR'S PARCEL NUMBER  S' AMOUNT  NAME  ASSESSMENT NUMBER 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44  SUBDIVISION DESCRIPTION Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit] Nos. 1-3 Sierra Woods Southwest Unit] Nos. 1-3 Sierra Woods Southwest Unit] Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. I-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3  Raymundo Vento, Jr. Farmersville, CA93223 Lourdes & Abraham Miranda Farmersville, CA 93223-2380 Abundio Ramos Farmersville, CA 93223-2380 Gerardo Salazar & Martha E. Mendiola Farmersville, CA 93223-2380 Edgar Rangel Rebolledo Farmersville, CA 93223-1200 Angelica & Luis Gonzalez 657S. Mariposa Ave. Visalia, CA 93292-9729 Jose L. & Carmen T. Santos Farmersville, CA 93223-1202 Maria Judy Lowes Farmersville, CA93223-1202 Jose A. Mota Visalia, CA 93277 Robert Marquez Farmersville, CA 93223-1202 Adrian Ruvalcaba Farmersville, CA 93223-1202 Lopez Saul Comonfort Farmersville, CA 93223 Eli Miranda-Garcia Farmersville, CA 93223-1264 Jennifer Reyes Farmersville, CA 93223-1264 Mario Vargas Farmersville, CA 93223-0390 Juan R. & Catalina Guerrero Farmersville, CA93223-1265  128-300-093 $206.00 715 W.I Kristen St. 128-300-094 $206.00 725 W. Kristen St. 128-300-095 $206.00 743W.1 Kristen St. 128-300-096 $206.00 761 W. Kristen St. 128-310-031 $206.00 843 W. Anissa Ct. 128-310-032 $206.00 (TRS) (FAMTR) 128-310-033 $206.00 793 W. Anissa St. 128-310-034 $206.00 781 W.Anissa St. 128-310-035 $206.00 3001 W. Rialto Ave. 128-310-036 $206.00 757 W.. Anissa St. 128-310-037 $206.00 733 W. Anissa St. 128-310-038 $206.00 711 W.. Anissa St. 128-310-039 $206.00 681 W. Anissa St. 128-310-040 $206.00 649 W. Anissa St. 128-310-041 $206.00 POI Box 390 128-310-042 $206.00 622 W. Anissa St.  Page 7of12    ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60  SUBDIVISION DESCRIPTION Sierra Woods Southwest Unitl Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unitl Nos. 1-3 Sierra' Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit] Nos. 1-3 Sierra Woods Southwest Unitl Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit] Nos. I-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra' Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra' Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3  Alonzo Gomez Farmersville, CA93223-1265 Paula F. Mendoza Farmersville, CA 93223-1263 Maurol Donate Downey, CA 90242-2123 Victor) Mentado & Elizabeth 746 W. Anissa St. Farmersville, CA93223-1263 Nicolel L. Rymer Farmersville, CA 93223-1263 Sylvia Ortega Farmersville, CA 93223-1263 Israel Teran' Valdez Farmersville, CA 93223-1263 Fernando & Alicia Reyés Farmersville, CA 93223-1263 Bernardino J.I Ramos Farmersville, CA 93223-2385 Steven and Autumn Miller Farmersville, CA 93223-2385 Benjaminl Moreno, Jr. Farmersville, CA93223-2385 Barbara. Jones (TR)(LIVTR) Visalia, CA 93292-3988 Isaias &1 MariaLobato Farmersville, CA9 93223-2385 Rodolfo & Soledad Gutierrez Farmersville, CA 93223-2385 Cerfino Jesus Segura Farmersville, CA93223-2385 Françiscoi Mendoza Farmersville, CA 93223-2385  128-310-043 $206.00 668 W.. Anissa St. 128-310-044 $206.00 702W. Anissa 128-310-045, $206.00 12125 Pomering Rd. 128-310-046 $206.00 Rodriguez  128-310-047 $206.00 764 W. Anissa St. 128-310-048 $206.00 772 W. Anissa St. 128-310-049 $206.00 788 W. Anissa St. 128-310-050 $206.00 798 W. Anissa St. 128-310-051 $206.00 771 W.I Marilyn St. 128-310-052 $206.00 763 W.1 Marilyn St. 128-310-053 $206.00 757 W.Marilyn St. 128-310-054 $206.00 3010. SE Sunnyside Ct. 128-310-055 $206.00 741 W. Marilyn St. 128-310-056 $206.00 733 W.1 Marilyn St. 128-310-057 $206.00 721 W.Marilyn St. 128-310-058 $206.00 711 W.Marilyn St.  Pagé 8of12    ASSESSOR'S PARCEL AMOUNT NUMBER  $  ASSESSMENT NUMBER 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76  SUBDIVISION DESCRIPTION Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit] Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. I-3 Sierra Woods Southwest Unit Nos. 1-3 Sierra Woods Southwest Unit Nos. 1-3  NAME  Juan Perez-Garcia Farmersville, CA 93223-2385 Isidoro Silva Farmersville, CA 93223 Reyna Corona Farmersville, CA 93223-2386 Ger Nhaichong Khang & Chai 722 W.N Marilyn St. Farmersville, CA9 93223-2386 Ricardo Saldivar Sandoval Farmersville, CA 93223-2386 Sandra Wilson Visalia, CA 93292-9409 Maria Del Rosario Sanchez Farmersville, CA93223-1464 Manuel A, & Maria D. Sosa Farmersville, CA 93223-3073 Sandra Wilson Visalia, CA93292-9409 Yadira Denis Pecina-Olea Farmersville, CA 93223-2386 Pastor & Graciela Barraza Farmersville, CA 93223-2381 Adrian. Sanchez Godinez Farmersville, CA 93223-2381 Maria G. Santillan Farmersville, CA 93223-3073 Juan A. Estrada Farmersville, CA 93223-3074 Andreina & Blas Aceves Farmersville, CA 93223-3074 Luis Enrique Nava Farmersville, CA 93223-1201  128-310-059 $206.00 707 W. Marilyn St. 128-310-060 $206.00 700 W. Marilyn St. 128-310-061 $206.00 718 W. Marilyn St. 128-310-062 $206.00 Vang  128-310-063 $206.00 736 W. Marilyn St. 128-310-064 $206.00 13596. Avenue 266 128-310-065 $206.00 1892N.J Jessica Ct. 128-310-066 $206.00 18281 N.. June. Ave. 128-310-067 $206.00 13596 Ave 266 128-310-068 $206.00 796 W.I Marilyn Ct. 128-310-069 $206.00 851 W. Carolyn St. 128-310-070 $206.00 829 W. Carolyn St. 128-310-071 $206.00 1811N. June Ave. 128-310-072 $206.00 17991 N. June Ave. 128-310-073 $206.00 17831 N.. June Ave. 128-310-074 $206.00 832 W. Anissa Ct.  Page 9of12    ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER 77  SUBDIVISION DESCRIPTION Sierra Woods Southwest Unit Nos. 1-3  Dynamic Enterprises LLC Visalia, CA 93279-0841  128-310-075 $206.00 POI Box 841 TOTAL77 $15,862.00 LOTS  NOTE: Descriptions ofthe parcels being assessed in this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which is incorporated in  this Report by reference.  Page 10 of12    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICTNO.: 2008-02 Sierra Woods Southwest Subdivision, Unit Nos. 1-3  FISCAL YEAR 2024-2025 EXHIBIT "D"  METHOD OF APPORTIONMENT OF ASSESSMENT  The methods of apportionment of assessment are as follows:  RATIONALE  Each oft these parcels receives special benefits, above and beyond any general benefit to the public, from the maintenance and operation of the landscaping, walls, and street lighting for this residential The special benefits enjoyed are shared equally by the parcels in the Sierra Woods Southwest Subdivision, Unit Nos. 1-3 and are proportional to the estimated costs of the maintenance and In addition, this assessment shall automatically increase on an annual basis to cover the increase in the cost of maintenance. However, the cost increase shall not exceed three percent (3%) annually.  development.  operations as detailed in Exhibit "B" hereto.  INDIVIDUAL COSTS  100 percent oft the cost ofthe maintenance and operation are divided equally by 77 Iots.  Page 11 of12.    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND! LIGHTING ASSESSMENT DISTRICT: NO. 2008-02 Sierra Woods Southwest Subdivision, Unit Nos. 1-3  FISCAL YEAR 2024-2025 EXHIBIT "E"  ASSESSMENT DISTRICT: DESCRIPTION  Being a portion oft the South 1,067.00 feet oft the West 930.00 feet of the Southeast quarter of Section 36, Township 18 South, Range 25 East, Mount Diablo Base and Meridian, in the City of Farmersville, County ofTulare, State of California, more particularly described as Sierra Woods  Southwest Subdivision, Units Nos. 1-3.  )  18 13 14 15 16 17 19 M W. KRISTEN ST. 20 5 32/ 31 30 29 28 21 22 3 2 27 23 4 N 5 1 C 26 25 24 68 67 63. 64 62 60 59  10 11 12 9 KRISTEN CT. 8 6  W. CAROLYN ST. 71 72 73 74 75  70 69 66 65  W. MARILYN ST. 61 55 56 57 58  53. 54  77 76 52 51 50 ui  49 18 47 46 45 44 W. ANISSA ST.  W. ANISSA CT.  33 34 N 35 36 37 38 39 40 41 42 43  W. WALNUT AVE.  NOTE: The lines and dimensions oft the parcels being assessed in this landscaping and lighting  assessment district are shown on County of Tulare Assessor's. Maps 128-30 and 128-31,  which are incorporated in this Report by reference.  Page 12 of12  7    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.2008-03  Walnut Woods Estates V  (Pursuant to the Landscaping and Lighting Actof1972)  FISCAL YEAR 2024-2025  Elsa Mejia, Engineer of Work for Landscaping and Lighting Assessment District No. 2008-03, City ofFarmersville, Tulare County, California, makes this report, as directed by the City Council, pursuant to Section 22585 ofthe Street and! Highways Code (Landscaping and Lighting Actof The improvements which are the subject of this report are briefly described as follows:  1972).  The maintenance of landscaping, irrigation, and street lighting, located within Walnut  Woods Estates V.  This report consists of five parts, as follows:  Exhibit "A"- Plans and specifications for the improvements are filed with the City Clerk. Although separately bound, the plans and specifications are a part ofthis report and are  included in it by reference.  Exhibit "B"- An estimate of maintenance cost on the improvements.  Exhibit "C"- An assessment oft the estimated cost oft the improvements on each benefited parcel ofl land within the assessment district, together with a list of the names and addresses oft the owners ofr real property within this assessment district, as shown on the last equalized Exhibit "D"- A statement of the method by which the undersigned has determined the Exhibit "E"- A diagram showing all the parcels of real property within this assessment district. The diagram is keyed to Exhibit "C" by assessment number.  assessment roll for taxes, or as known to the Clerk. amount proposed to be assessed against each parcel.  Page 1of8    Respeetillysubmited,  EXP. C92473 CIVI OFO CALIF June 20,2024 Date  Shn Elsa Mejia, PE Interim City Engineer.  Page 2of8    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 2008-03  Walnut Woods Estates V FISCAL YEAR: 2024-2025 EXHBIT "A" PLANS & SPECIFICATIONS  Plans and specifications for the improvements are those prepared by California Planning and Engineering, Inc., for the City Engineer, dated October 18, 2007. These plans and specifications have been filed separately with the Clerk oft the legislative body and are incorporated in this Report  by reference.  Page 3of8    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING: AND LIGHTING ASSESSMENT DISTRICTNO.2008-03  Walnut Woods Estatés V FISCAL YEAR2024-2025 EXHIBIT "B" ESTIMATED ASSESSMENTS  No. 1. 2 3 4 6  Maintenance Costs Landscapel Maintenance, Labor/Materials Irrigation! Maintenance, Labor/Materials Electricity-lrigation Lighting System Electricity and Maintenance (Labor/Materials) 5 Walll Maintenance, Labor/Materials Water Usage Maintenance Costs Subtotal Incidental Costs StaffPreparation: ofDocuments Notice of Public Hearing Collection of Assessment Incidental Costs Subtotal Assessments Estimated. Annual Total Cost Allowed. Annual Total Cost Number of Parcels Annual Cost per Parcel Annual. Assessment per Parcel Percent Increase from Previous Year  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount SF $0.58 $3,628.48. $0.59 $3,691.04 $0.17 $1,063.52 $0.17 Month $17.33 $207.96 $18.82 $225.84 Each $209.75 $209.75 $227.89 $227.89 LF $1.53 $1,132.20 $1.66 $1,228.40 LS $193.54 $193:54 $210.28 $210.28  6,256 6,256 12 1 740 1  SF  $1,063.52  $6,435.45  $6,646.97  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount LS $500.00 $500.00 $500.00 $500.00 LS $50.00 $50.00 $50.00 $50.00 LS $70.00 $70.00 $70.00 $70.00  1 2 3  1 I 1  $620.00 $7,055.45 $7,055.45  $620.00 $7,266.97 $7,267,11 16 $454.19 $454.18 3.00%  NOTE: The individual assessment for each parcel for 2024-2025 will be $454.18 per year, which  is an increase of3.00 percent from thè 2023-2024 assessment of $440.62 per year.  Page 4of8    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 2008-03  Walnut Woods Estates V FISCAL YEAR 2024-2025 EXHIBIT "C"  AJ LISTING OF THE NAMES AND ADDRESSES OF THE  OWNERS OF THE REAL.I PROPERTY WITHIN' THE ASSESSMENT DISTRICT  ASSESSOR'S PARCEL NUMBER  $ AMOUNT  ASSESSMENT NUMBER 1 2 3 4 5 6 7 8 9 10 11 12  SUBDIVISION DESCRIPTION Walnut Woods Estate V Walnut Woods Estate V Walnut Woods Estate V Walnut Woods Estate V Walnut Woods Estate V Walnut Woods Estate V Walnut Woods Estate V Walnut Woods Estate V Walnut Woods Estate V Walnut Woods Estate V Walnut' Woods Estate V Walnut Woods Estate V  NAME  Salvador Aguilera Velazquez Farmersville, CA 93223-3077 Rafael B. Delreal, Jr. Farmersville, CA 93223-3077 Kathy Martinez Navarro Farmersville, CA 93223-3077 Crystal V. Casas Farmersville, CA 93223-3075 Alberto Ramos Farmersville, CA 93223-3075 Ezequiel Montes & Francisca 390 Trinta Ct. Farmersville, CA 93223-3079 Beatrice Sanchez Farmersville, CA 93223-3079 Adolfo & Elvira Figueroa Farmersville, CA 93223-3079 Mina F.1 Hanna Farmersville, CA 93223-3080 Jesus Aguirre Del La Cueva Farmersville, CA 93223-3080 Salvador Santillan Farmersville, CA 93223-3080 Jennifer McMaster Farmersville, CA 93223-3076  128-200-054 $454.18 1643 Tehama Ave. 128-200-055 $454.18 1655 Tehama Ave. 128-200-056 $454.18 1669 Tehama Ave. 128-200-057 $454.18 438 Trinta Ct. 128-200-058 $454.18 426 Trinta Ct. 128-200-059 $454.18 Deoca Perez 128-200-060 $454.18 386 Trinta Ct. 128-200-061 $454.18 378 Trinta Ct. 128-200-062 $454.18 379 Trinta Ct. 128-200-063 $454.18 387 Trinta Ct. 128-200-064 $454.18 3937 Trinta Ct. 128-200-065 $454.18 421 Trinta Ct.  Page 5of8    ASSESSOR'S PARCEL AMOUNT NUMBER  $  ASSESSMENT NUMBER 13 14 15 16  SUBDIVISION DESCRIPTION Walnut Woods Estate V Walnut Woods Estate V Walnut Woods Estate V Walnut Woods Estate V  NAME  Kristine Elaine Borda Farmersville, CA 93223-3076 Castulol Plancarte Farmersville,CA 93223-3076 Jorge) Lopez Farmersville, CA 93223-3076 Jose A. Moreno Farmersville, CA 93223-3076  128-200-066 $454.18 435 Trinta Ct. 128-200-067 $454.18 4591 Trinta Ct. 128-200-068 $454.18 473 Trinta Ct. 128-200-069 $454.18 401 Trinta Ct.  TOTAL16 LOTS  $7,266.88  NOTE: Descriptions ofthe parcels being assessed in this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which is incorporated in  this Report by reference.  Page 6of8    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 2008-03  Walnut Woods Estates V FISCAL YEAR 2024-2025 EXHIBIT "D"  METHOD OF APPORTIONMENT OF ASSESSMENT  The methods of apportionment of assessment are as follows:  RATIONALE  Each of these parcels receives special benefits, above and beyond any general benefit to the public, from the maintenance and operation of the landscaping, walls, and street lighting for this residential The special benefits enjoyed are shared equally by the parcels in the Walnut Woods Estates V development and are proportional to the estimated costs oft the maintenance and operations as In addition, this assessment shall automatically increase on àn annual basis to cover the increase in the cost of maintenance. However, the cost increase shall not exceed three percent (3%) annually.  development.  detailed in Exhibit "B" hereto.  INDIVIDUAL COSTS  100 percent oft the cost of the maintenance and operation are divided equally by 16 lots.  Page 7of8    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENTDISTRICTNO.2008-03  Walnut Woods-Estates-V FISCAL YEAR2024-2025 EXHIBIT "E"  ASSESSMENT DISTRICT DESCRIPTION  Being a portion of the Northeast quarter of Section 1, Township 19 South, Range 25 East, Mount Diablo Base and Meridian, in the City of Farmersville, County ofTulare, State of California, more  particularly described as Walnut Woods Estates V Subdivision.  W. WALNUT AVE.  P3  P4 P5  P6 P7  P8  P2  46  TRINTA 'CT.  P1  45  P16  P9  44  P15 .P14  P12 P11  P10  43  P13  NOTE: The lines and dimensions of the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Map 128-20, which is  incorporated in this Report by reference.  Page 8 of8    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 2009-01  Sierra Woods Southwest Phase 4  (Pursuant to the Landscaping and Lighting Acto of1972)  FISCAL YEAR 2024-2025  Elsa Mejia, Engineer of Work for Landscaping and Lighting Assessment District No. 2000-01, City ofFarmersville, Tulare Courty, California, makes this report, as directed by the City Council, pursuant to Section 22585 ofthe Street and Highways Code (Landscaping and Lighting Act of The improvements which are the subject ofthis report are briefly described as follows:  1972).  The maintenance of landscaping, irrigation, and street lighting, located within the Sierra  Woods Southwest Subdivision, Phase 4.  This report consists of five parts, as follows:  Exhibit' "A"- Plans and specifications for the improvements are filed with the City Clerk. Although separately bound, the plans and specifications are aj part ofthis report and are  included in it by reference.  Exhibit "B"-A An estimate ofmaintenance cost on the improvements.  Exhibit "C" - An assessment of the estimated cost oft the improvements on each benefited parcel of land within the assessment district, together with a list of the names and addresses of the owners oft real property within this assessment district, as shown on the last equalized Exhibit "D"-A A statement oft the method by which the undersigned has determined the Exhibit "E"- A diagram showing all the parcels of real property within this assessment district. The diagram is keyed to Exhibit "C" by assessment number.  assessment roll for taxes, or as known to the Clerk. amount proposed to be assessed against each parcel.  Page 1of9    Respectfully submitted,  OFESSIO C92473 EXP.630.25 CIVIL OF AL June 20. 2024 Date  Elsa Mejia, PE Interim City Engineer  S6n5  Page-2of9'    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 2009-01  Sierra Woods Southwest Phase 4 FISCAL YEAR2024-2025 EXHIBIT"A" PLANS & SPECIFICATIONS  Plans and specifications for the improvements are those prepared by California Planning and Engineering, Inc., and approved by the City Engineer on July 17,2007. These plans and specifications have been filed separately with the Clerk of the legislative body and are incorporated  in this Report by reference.  Page3of9    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 2009-01  Sierra Woods Southwest Phase 4 FISCAL YEAR: 2024-2025 EXHIBIT "B" ESTIMATED ASSESSMENTS  No. I 2 3 4 6  Maintenance Costs Landscape Maintenance, Labor/Materials Irrigation! Labor/Materials Maintenance, Electricity-lmigation Lighting System Electricity and Maintenance (Labor/Materials) 5 Wall Maintenance, Labor/Materials Water Usage Maintenance Costs Subtotal Incidental Costs Staff Preparation ofI Documents Notice ofPublic Hearing Collection of Assessment Incidental Costs Subtotal Assessments Estimated. Annual Total Cost Allowed. Annual Total Cost Number ofl Parcels Annual Cost per Parcel Annual Assessment per Parcel Percent Increase from Previous Year  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount $0.58 $342.20 $0.59 $348.10. $0.17 $100.30 $0.17 $100.30 Month $44.27 $531.24 $46.43 $557.16  590 590 12 4 0 I  SF SF  Each $179.93. $719.72 LF $3.43  $754.84 $0.00 $1,898.29  $188.71 $3.59  $0.00 $1,824.94  LS $131.48 $131.48 $137.89 $137.89  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount LS $500.00 $500.00 $500.00 $500.00 LS $50.00 $50.00 $50.00 $50.00 LS $70.00 $70.00 $70.00 $70.00  1 1  2 3  $620.00 $2,444.94. $2,444.94  $620.00 $2,518.29 $2,518.29 28 $89.94 $89.94 3.00%  NOTE: The individual assessment for each parcel for 2024-2025 will be $89.94 per year, which  is an increase of3.00 percent from the 2023-2024 assessment of $87.32 per year.  Page4.of9    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 2009-01  Sierra Woods Southwest Phase 4 FISCAL YEAR 2024-2025 EXHBIT "C"  A LISTING OFT THE. NAMES AND ADDRESSES OF THE  OWNERS OF THE REAL PROPERTY WITHIN THE ASSESSMENT DISTRICT  ASSESSOR'S PARCEL NUMBER 128-300-099 128-300-100 128-300-101 128-300-102 128-300-103 128-300-104 128-310-079 128-310-080 128-310-081 128-310-082 128-310-083 128-310-084 128-310-085  $ AMOUNT  ASSESSMENT NUMBER 1 2 3 4 5 6 7 8 9 10 11 12 13  SUBDIVISION DESCRIPTION Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase4 Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase4 Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase 4  NAME  Yvette Chavez $89.94 1973N. Virginia Ave. Farmersville, CA 93223 Guillermo Sanchez $89.94 1957N. Virginia Ave. Farmersville, CA 93223-2374 Luis Manuel Rapan Gonzalez $89.94 1945 N. Virginia Ave. Farmersville, CA 93223-2374 Hijinio Jr. & Yoselin Haro $89.94 1933N. Virginia Ave. Farmersville, CA 93223 Jose Antonio Prado Rojas $89.94 1915N. Virginia Ave. Farmersville, CA 93223 Jose Manuel Perez $89.94 1901 N. Virginia Ave. Farmersville, CA 93223-2374 Jusette Benitez $89.94 18551 No. Virginia Ct. Farmersville, CA 93223 Virginia K. Seminario $89.94 18391 N. Virginia Ct. Farmersville, CA 93223-2387 Marial D. Gonsales $89.94 1821 N. Virginia Ct. Farmersville, CA 93223-2387 Alexander Calderon-Salgado $89.94 1803 N. Virginia Ct. Farmersville, CA 93223-2387 Niki Ott $89.94 1795 No. Virginia Ct. Farmersville, CA 93223 Antonio & Marial Escamilla $89.94 1773 N. Virginia Ct. Farmersville, CA 93223-2388 Maria Elena Garcia $89.94 907' W. Anissa St. Farmersville, CA 93223-1275  Page 5of9    ASSESSOR'S PARCEL NUMBER 128-310-086 128-310-087 128-310-088 128-310-089 128-310-090 128-310-091 128-310-092 128-310-093 128-310-094 128-300-105 128-300-106 128-300-107 128-300-108 128-300-109 128-300-110 TOTAL28 LOTS  $ AMOUNT  NAME  ASSESSMENT NUMBER 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28  SUBDIVISION DESCRIPTION Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase4 4 Sierra Woods Southwest Phase4 4 Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase4 Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase4 Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase4 Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase 4 Sierra Woods Southwest Phase4 Sierra Woods Southwest Phase 4  Salomon & Isela Rosales $89.94 893 W..Anissa St. Farmersville, CA 93223 Nai Fin Saetern $89.94 871 W. Anissa St: Farmersville, CA 93223 Juan Manuel Perez-Luna $89.94 859 W.Anissa St. Farmersville, CA 93223 Eric Ramirez Guzman $89.94 17721 N. Virginia Ct. Farmersville, CA 93223-2388 Charlotte M. Costello $89.94 1796N. Virginia Ct. Farmersville, CA 93223-2388 Rodolfo C. Duran $89.94 1800N. Virginia Ct. Farmersville, CA 93223-2387 Geraldine Cerda $89.94 49391 E.J Platt Fresno, CA. 93727-3750 Adrian Pena, Jr. $89.94 18381 N, Virginia Ct. Farmersville, CA 93223-2387 Guillermo Ramirez $89.94 18561 N. Virginia Ct. Farmersville, CA 93223-2387 Phillip Ramirez $89.94 1900N. Virginia Ave. ! Farmersville, CA 93223-2382 Esmeralda & Rigoberto Moreno $89.94 1914N. Virginia Ave. Farmersville, CA 93223-2382 Cesar Vega & Cesar Vega $89.94 Cortes 19321 N. Virginia Ave. Farmersville, CA 93223-2382 Velazquez Oscar Velazquez $89.94 19461 N. Virginia Ave. Farmersville, CA 93223 Veronica Franco $89.94 19581 N. Virginia Ave. Farmersville, CA 93223-2382 Silbial Mendoza $89.94 19741 N. Virginia Ave. Farmersville, CA 93223-2382  $2,518.32  Page 6of9    NOTE: Descriptions oft the parcels being assessed in this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which is incorporated in  this Report by reference.  Page7of9    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 2009-01  Sierra Woods Southwest Phase 4 FISCAL YEAR 2024-2025 EXHIBIT "D"  METHOD OF APPORTIONMENT OF ASSESSMENT  The methods of apportionment of assessment are as follows:  RATIONALE  Each of these parcels receives special benefits, above and beyond any general benefit to the public, from the maintenance and operation ofthe landscaping, walls, and street lighting for this residential The special benefits enjoyed are shared equally by the parcels in the Sierra Woods Southwest Phase 4 development and are proportional to the estimated costs of the maintenance and operations as In addition, this assessment shall automatically increase on an annual basis to cover the increase in the cost of maintenance. However, the cost' increase shall not exceed three percent (3%) annually.  development.  detailed in Exhibit "B" hereto.  INDIVIDUALCOSTS  100 percent of the cost of the maintenance and operation are divided equally by 28 lots.  Page 8 of9    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 2009-01  Sierra Woods Southwest Phase 4 FISCAL YEAR 2024-2025 EXHIBIT "E"  ASSESSMENT DISTRICT DESCRIPTION  Being aj portion of the South 1067.00 feet of the West 930.00 feet ofthe Southeast quarter of Section 36, Township 18 South, Range 25 East, Mount Diablo Base and Meridian, in the City of Farmersville, County ofTulare, State of California, more particularly described as Sierra Woods  Southwest Phase 4.  1 2 3 4 5  28 27 26 25 24 23 22 21 20 19 18 17  W. CAROLYN_ST. 7 8 5 9 10 11 12 W. ANISSA ST. 13 14 15  16  NOTE: The lines and dimensions of the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Maps 128-30 and 128-31,  which are incorporated in this Report by reference.  Page 9of9    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 09-02 Walnut Grove Subdivision I, Lots 1 through 44, inclusive LANDSCAPING ANDLIGHTING ASSESSMENT DISTRICT NO. 92-03 Walnut Grove Subdivision II, Lots 1 through 58, inclusive LANDSCAPING AND LIGHTING ASSESSMENT DISTRICTI NO.94-01 Walnut Grové Subdivision III, Lots 1 through 39, inclusive LANDSCAPING: AND LIGHTING ASSESSMENT DISTRICT: NO.95-01 Walnut Grove Subdivision IV,Lots 1 through 36, inclusive (Pursuant to the Landscaping and Lighting Act of1972)  FISCAL YEAR: 2024-2025  Kevin Gross, Engineer of Work for Lândscaping and Lighting Assessment District Nos. 09-02, 92- 03, 94-01, and 95-01 City of Farmersville, Tulare County, California, makes this report, as directed by the City Council, pursuant to Section 22585 of the Street and Highways Code (Landscaping and The improvements which are the subject oft this report are briefly described as follows:  Lighting Act of1972).  1  The maintenance ofs street lighting located within Walnut Grove Subdivisions I,II,III,  and IV.  This report consists of five parts, as follows:  Exhibit "A"-Plans and specifications for the improvements are filed with, the City Clerk. Although separately bound, the plans and specifications are a part ofthis report and are Exhibit "B" - An estimate of the maintenance cost on the improvements.  included in it by reference.  Exhibits "C-1" through "C-4"- An assessment oft the estimated çost oft the improvements on each benefited parcel of land within the assessment district; together with a list oft the names and addresses oft the owners ofreal property within this assessment district, as, shown on the Exhibit "D"- A statement oft thé method by which the undersigned has determiined the Exhibits "E-1" through "E-4"- A diagram showing all the parcels of real property within this assessment district. The diagram is keyed tol Exhibits "C-1"th through "C-4"by  last equalizedassesment roll for taxes, or as known to the Clerk. amount proposed to be assessed against each parcel.  assessment number.  Page 1of24    Respectfully submitted,  C92473 EXP.6.30.25 CIVIL FOFCALIFO June 20. 2024 Date  Elsa Mejia, PE Interim City Engineer  S6n  Page2 of24    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 09-02, 92-03, 94-01, & 95-01 Walnut Grove Subdivisions! I, II, III, & IV FISCAL YEAR 2024-2025 EXHIBIT "A" PLANS & SPECIFICATIONS  Plans and specifications for the improvements are those. prepared by the subdivision's engineer for the City Engineer. These plans and specifications have been filed separatély with the Clerk oft the  legislative body and are incorporated in this. Report by reference.  Page3of24    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 09-02, 92-03,94-01, & 95-01 Walnut Grove Subdivisions I,I II,III, &IV FISCAL YEAR 2024-2025 EXHIBIT "B" ESTIMATED ASSESSMENTS  No. 1 2 3 4 6  Maintenance Costs Landscape Maintenance, Labor/Materials Irrigation. Maintenance, Labor/Materials Electricity-imrigation Lighting System Electricity and MamtemselaiMatral, 5 Wall Maintenance, Labor/Materials Water Usage Maintenance Costs Subtotal Incidental Costs Staff Preparation ofI Documents Notice ofPublic Hearing Collection of Assessment Incidental Costs Subtotal Assessments Estimated. Annual Total Cost Allowed Annual Total Cost Number of] Parcels Annual Cost per Parcel Annual Assessment per Parcel Percent Increase from Previous Year the same as for 2023-2024.  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount  0 0 0 34 0 0  SF $0.58 SF $0.17 Month $28.98 LF  $0.00 $0.00  $0.59 $0.17  $0.00 $0.00  $0.00 $29.96 $0.00  Each $163.92 $5,573.28 $169.50 $5,763.00 LS $113.47 $0.00 $117.33 $0.00  $3.13  $0.00 $5,573:28  $3.23  $0.00 $5,763.00  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount LS $650.00 $650.00 $650.00 $650.00 LS $50.00 $50.00 $50.00 $50.00 LS $70.00 $70.00 $70.00 $70.00  1 2 3  1 1 1  $770:00 $6,343.28  $770.00 $6,533.00 $5,190.00 177 $29.32 $29.32 0.00%  NOTE: The individual assessment for each parcel for 2024-2025 will remain at $29.32 per year,  Page 4 of24    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 09-02, 92-03, 94-01, & 95-01 Walnut Grove Subdivisions LII,I, &IV FISCAL YEAR 2024-2025 EXHIBIT "C-1"  ALISTING OF THE NAMES. AND, ADDRESSES OF THE OWNERS OF THE REAL: PROPERTY WITHIN LANDSCAPING AND LIGHTING ASSESSMENT DISTRICTI NO.09-02 Walnut Grove Subdivision I, Lots 1 through 44, inclusive  ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER 1 2 3 4 5 6 7, 8 9 10  SUBDIVISION DESCRIPTION Walnut Grovel Walnut Grovel I Walnut Grovel Walnut Grovel Walnut Grovel Walnut Grovel Walnut Grovel Walnut Grovel Walnut GroveI Walnut Grovel  Magdalena Amezcua Farmersville, CA 93223-1057 Miguel Hernandez Farmersville, CA 93223-1057 Marco Antonio Corona Farmersville, CA 93223-1057 Timothy M. & Aurora Daniel Farmersville, CA 93223-1057 FranciscoJ. Cortes Farmersville, CA 93223-1057 Marcelo & Martha Sandoval Farmersville, CA 93223-3003 Consuelo Campos Farmersville, CA 93223-3003 Sergio Lopez Farmersville, CA 93223-3003 Maria Sofia Zavala & Magaly De 648 W. Petunia St. Farmersville, CA 93223-1058 Baltazar A. & Hisela B. Jovel De 606 W.I Petunia St. Farmersville, CA 93223-1058  128-173-001 $29.32 507 W. Petunia St. 128-173-002 $29.32 527 W. Petunia St. 128-173-003 $29.32 547 W.Petunia St. 128-173-004 $29.32 567 W.Petunia St. 128-173-005 $29.32 587 W. Petunia St. 128-173-006 $29.32 607 W. Petunia St. 128-173-007 $29.32 627 W. Petunia St. 128-173-008 $29.32 647W. Petunia St.  128-172-001  $29.32 Quinteros  128-172-002 $29.32 Quinteros  Page5of24    ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER 1I 12 13 14 15 16 17 18 25 24 23 22 21 20 19 26  SUBDIVISION DESCRIPTION Walnut Grovel Walnut Grovel Walnut Grovel Walnut Grovel Walnut Grovel Walnut Grovel Walnut Grovel I Walnut GroveI Walnut Grovel Walnut GroveI Walnut Grovel Walnut Grovel Walnut Grovel Walnut Grovel Walnut Grovel Walnut Grovel  Jorge Lezama Aguilar Farmersville, CA 93223-1067 Humberto Escareno & Jennyfer 1031N.Matthew. Ave. Farmersville, CA 93223-1067 Stephanie Gutierrez Farmersville, CA 93223-1067 Jose & Erica Contreras Farmersville, CA 93223-1067 Javier C. Hernandez (ADMIN) Visalia, CA 93291-9662 Jesse Morales Farmersville, CA 93223-1069 Gustavo & San. Juanita Sanchez 116IN.Matthew. Ave. Farmersville, CA 93223-1069 Eliud. J. Angeles Farmersville, CA 93223-1069 Israel' Teran Valdez $29.32 502W. Citrus Dr. Farmersville, CA 93223-1055 Felipe Escamilla Avilez Farmersville, CA 93223-1055 Alma Rosa & Stephen J. Diaz Farmersville, CA 93223-1055 Juventino & Amelia Rodriguez Farmersville, CA 93223-1055 Christine Mariel Hernandez Farmersville, CA 93223-3002 Jorge Hernandez Estrada Farmersville, CA 93223-3002 Robert E. Griffith (CO-TR) Fresno, CA 93720 Julial Martinez $29.32 11811 N. Ventura Ave. Farmersville, CA 93223-1070  128-172-003 $29.32 10117 N.N Matthew Ave. 128-172-004 $29.32 Nava  128-172-005 $29.32 I0SIN.Matthew. Ave. 128-172-006 $29.32 10711 N. Matthew Ave. 128-172-007 $29.32 2155 W. Denton St. 128-172-008 $29.32 11411 N.N Matthew Ave. 128-172-009 $29.32 (TRS)  128-172-010 $29.32 1181 N. Matthew Ave.  128-176-001  128-176-002 $29.32 532W. Citrus Dr. 128-176-003 $29.32 552W. Citrus Dr. 128-176-004 $29.32 572 W. Citrus Dr. 128-176-005 $29.32 602 W. Citrus Dr. 128-176-006 $29.32 632 W. Citrus Dr. 128-176-007 $29.32 1285 E. Jamestown Dr.  128-171-001  Page 6of24    ASSESSOR'S PARCEL NUMBER AMOUNT  $  ASSESSMENT NUMBER 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42  SUBDIVISION DESCRIPTION Walnut Grovel Walnut Grovel Walnut Grovel Walnut Grovel Walnut GroveI Walnut Grovel Walnut Grovel Walnut Grovel Walnut Grovel Walnut Grovel Walnut Grovel Walnut GroveI Walnut Grovel Walnut GroveI Walnut Grovel Walnut Grovel  NAME  Severo Sanchez Farmersville, CA' 93223-1070 James L. & Vidra M. Donaghe. Farmersville, CA 93223-1070 Esmeralda Hernandez Farmersville,CA 93223-1070 Lucio Quinteros Farmersville, CA 93223-1056 Erika Madrigal Farmersville, CA 93223 Curtis L. & Rosemary Wilson Farmersville, CA 93223-1056 Josel Luis Alvarado Dominguez Farmersville, CA 93223-1056 Megan Lynne Kempf Farmersville, CA 93223 Mario Sanchez Farmersville, CA 93223-1002 Pete P. Galindo, Sr. Farmersville, CA 93223-1002 Tony Solis Farmersville, CA 93223-1066 Florentino Marquez - Farmersville, CA 93223-1066 Barbara Summers Visalia, CA 93292-9236 Irene Mendoza Farmersville, CA 93223-1066 James E. & Sandra. J. Stewart 53435 S. St. Claire Mesa, AZ 85212 Antonio & Marial Escamilla Farmersville, CA 93223-1068  128-171-002 $29.32 1161N. Ventura Ave. 128-171-003 $29.32 1141N. Ventura Ave.. 128-171-004 $29.32 1121 N. Ventura Ave. 128-171-005 $29.32 1071N. Ventura Ave. 128-171-006 $29.32 1051N. Ventura Ave. 128-171-007 $29.32 1031 N. Ventura Ave. 128-171-008 $29.32 1011N. Ventura Ave. 128-171-009 $29.32 782 Shasta Ave. 128-171-010 $29.32 548 W. Petunia St. 128-171-011 $29.32 586 W. Petunia St. 128-171-012 $29.32 10121 N. Matthew Ave. 128-171-013 $29.32 1032N. Matthew Ave. 128-171-014 $29.32 28962 Road 168 128-171-015 $29.32 10721 N.N Matthew Ave. 128-171-016 $29.32 (TRS)(S REV TR) 128-171-017 $29.32 1142N.Matthew. Ave.  Page7of24    ASSESSOR'S PARCEL NUMBER AMOUNT  S  NAME  ASSESSMENT NUMBER 43 44  SUBDIVISION DESCRIPTION Walnut Grovel Walnut GroveI  Gilberto Ramirez Farmersville, CA 93223-1068 Abel & Irma Contreras Farmersville, CA 93223-1068  128-171-018 $29.32 1162N. Matthew Ave. 128-171-019 $29.32 11821 N. Matthew Ave.  TOTAL44 LOTS  $1,290.08  NOTE: Descriptions of the parcels being assessed in this landscaping and lighting assessment  district are contained in the County of Tulare Assessment Roll, which is incorporated in  this Report by reference.  Page 8 of24    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 09-02, 92-03, ,94-01, & 95-01 Walnut Grove Subdivisions I, II, III, & IV FISCAL YEAR 2024-2025 EXHIBIT "C-2"  ALISTING OF THE NAMES AND ADDRESSES OF THE OWNERS OF THE REAL PROPERTY WITHIN LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT: NO.92-03 Walnut Grove Subdivision II, Lots 1 through 58, inclusive  ASSESSOR'S PARCEL NUMBER AMOUNT 128-172-011 128-172-012  $  ASSESSMENT NUMBER 49 50 51 52 53 54 55 56 57 58 I  SUBDIVISION DESCRIPTION Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II  NAME  JeffT. & Gracie Lewis $29.32 1192N. Steven. Ave. Farmersville, CA 93223-1079 Ronald Hill $29.32 1182N. Steven Ave. Farmersville, CA 93223-1079 Michael T. Sachau (SCSR TR) Farmersville, CA 93223-1079 Paul F. & Charlotta Y.. Jarman Farmersville, CA 93223-1079 James C.. Jackson Farmersville, CA 93223-1079 Robert E.. Griffith (CO-TR) Fresno, CA 93720-4079 Fulmer Robert J. $29.32 1052N. Steven Ave. Farmersville, CA 93223 Elodia Espinoza Farmersville, CA 93223 Larry W.. Johnson Farmersville, CA 93223-1073 Brian Cross (TR)(REVTR) Visalia, CA 93292 Cristobal Villegas San Francisco, CA94107-1345  128-172-013 $29.32 1162N. Steven Ave. 128-172-014 $29.32 1142N. Steven Ave. 128-172-015 $29.32 11221 N. Steven. Ave. 128-172-016 $29.32 1285 E. Jamestown Dr.  128-172-017  128-172-018 $29.32 1032N. Stevens 128-172-019 $29.32 1012N. Steven Ave. 128-172-020 $29.32 27448 Road 140 128-173-009 $29.32 1Saint Francis Pl., Apt. 1035  Page 9 of24    ASSESSOR'S PARCEL AMOUNT NUMBER  $  ASSESSMENT NUMBER 2 3 4 5 6 7 8 16 17 18 19 39 38 37 36 35  SUBDIVISION DESCRIPTION Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II - Walnut Grove II Walnut Grove II Walnut Grovel II - Walnut Grove I Walnut Grove II Walnut Grove II  NAME  Anthony Siu Fremont, CA 94555-3437 Mitchell A. & Kimberly S. Hayes Farmersville, CA 93223-1071 Veronica Caudillo Farmersville, CA 93223-1074 Maria Meza Farmersville, CA 93223-1074 Walter R., Jr. & Lilly Jimenez 10071 N. Steven. Ave. Farmersville, CA 93223-1074 Efren Escamilla Farmersville, CA 93223 Jose E. & Michela Leal Santa Maria, CA 93454-3157 Isidro & Obdulia Lopez Exeter, CA 93221-9620 Camilo Espinoza Saldana Farmersville, CA 93223-1075 Sheralyn Kay Cooper Farmersville, CA 93223-1077 Domingo & Adelina Herrera Farmersville, CA 93223-1077 Alberto. Andre,J Jr. Farmersville, CA 93223-1082 Fernando & Teresa De Anda Farmersville, CA 93223-1082 Jorge Cardenas $29.32 1251 N. Steven Ave. Farmersville, CA 93223-1082 Chaoying Sun 25943 Deer) Run Lane Salinas, CA 93908 Maria G. Gonzalez Del Napoles Farmersville, CA 93223-4082  128-173-010 $29.32 33888 Capulet Cir.  128-173-011  $29.32 697 W. Petunia St.  128-173-012 $29.32 1001N. Steven Ave. 128-173-013 $29.32 1003 N. Steven Ave. 128-173-014 $29.32 Townsend  128-173-015 $29.32 11021 No. Virginia 128-173-016 $29.32 605 E. Rose Ave. 128-174-001 $29.32 18360 Avenue 296 128-174-002 $29.32 706 W. Ponderosa St. 128-174-003 $29.32 705 W. Rita St. 128-174-004 $29.32 725 W.Rita St. 128-175-001 $29.32 1281 N. Steven Ave. 128-175-002 $29.32 1271 N. Steven Ave.  128-175-003  128-175-004 $29.32 C/O. Jeffrey Flathers 128-175-005 $29.32 1211 No. Steven Ave.  Page 10 of24    ASSESSOR'S PARCEL AMOUNT NUMBER 128-175-006  $  ASSESSMENT NUMBER 34 33 32 48 47 46 45 44 43 42 41 40 9 10 11 12  SUBDIVISION DESCRIPTION Walnut Grovel II Walnut Grovel II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove.I II  NAME  Jose) Luis Santos, Jr. $29.32 1199N. Steven Ave. Farmersville, CA 93223 Rene. Ramirez-Lira Farmersville, CAS 93223-1080 Idal Marie Gomez Farmersville, CA 93223-1080 Michael Guzman Farmersville, CA 93223-1019 Oscar J. Villalobos Visalia, CA 93292 Ezequiel Cortez Hernandez Farmersville, CA 93223-1081 Marcus Chaires $29.32 12721 N. Steven Ave. Farmersville, CA 93223-1081 Dennis andi Nancy Clarke $29.32 811 Hillmont. PI. Danville, CA 94526-1445 Seferino. A.. & Marial D. Silva Farmersville, CA 93223-1081 Salvador & Carlota Guerra Farmersville, CA 93223-1083 Jaclyn Breech Farmersville, CA93223-1083 Helen Faye Saulsbury (TR) 22800 Carson Ave. Exeter, CA 93221-9463 Noe Cisneros Gonzalez $29.32 10321 N.. June Ave. Farmersville, CA 93223-3015 Francis R. Gomez. Farmersville, CA 93223-3015 Gregorio A. Davalos Farmersville, CA 93223-1076 Pedro & Delia Gonzalez Farmersville, CA 93223-3004  128-175-007 $29.32 11911 N. Steven Ave. 128-175-008 $29.32 11811 N. Steven Ave. 128-176-008 $29.32 1045N. Farmersville Blvd. 128-176-009 $29.32 3935 E. Cambridge 128-176-010 $29.32 12521 N. Steven Ave.  128-176-011 128-176-012  128-176-013 $29.32 1292N. Steven. Ave. 128-176-014 $29.32 702 W. Garret Ave. 128-176-015 $29.32 706 W. Garret Ave. 128-176-016 $29.32 ATTN: Yvonne Lefleur  128-180-001  128-180-002 $29.32 10121 N.J June Ave. 128-180-003 $29.32 825 W. Ponderosa St. 128-180-004 $29.32 826 W. Ponderosa St.  Page 11of24    ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER 13 14 15 20 21 22 23 24 25 26 27 28 29 31 30  SUBDIVISION DESCRIPTION Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II Walnut Grove II  Laura Rose Shandra Farmersville, CA 93223-3004 Imelda Duran Farmersville, CA 93223-1075 Juan D. Rocha Farmersville, CA 93223-1075 Catalino Emiterio Acevedo-Lopez Farmersville, CA 93223-1077 Juan Gabriel & Leticia V.De 785 W. Rita St. Farmersville, CA 93223-1077 Obie G. & Sammie L. Adkins Farmersville, CA 93223-3005 Amanda Mireya Olivera Farmersville, CA 93223-3005 Gloria Contreras (TR) Farmersville, CA 93223-1087 Antonio Garcia Bautista Farmersville, CA 93223-1078 Alberto & Lydia Corrales Farmersville, CA 93223-1078 Robert E. Griffith (CO-TR) Fresno, CA 93720-4079 Sandra Ortiz Farmersville, CA 93223-1078 Esperanza Cervantes Visalia, CA 93292-3533 Manuel A. & Maria Del Sagrario 1828N.. June Ave. Farmersville, CA 93223-3073 Robert Marquez, Jr. $29.32 786 W. Rita St. Farmersville, CA 93223-1085 $1,700.56  128-180-005 $29.32 806 W. Ponderosa St. 128-180-006 $29.32 786 W. Ponderosa St. 128-180-007 $29.32 756 W. Ponderosa St. 128-180-008 $29.32 7551 Rita St. 128-180-009 $29.32 Alvarado 128-180-010 $29.32 805 W. Rita St. 128-180-011 $29.32 825 W. Rita St. 128-180-012 $29.32 826 W. Rita St.  128-180-013  $29.32 1205N. June Ct.  128-180-014 $29.32 12151 N.. June Ct. 128-180-015 $29.32 1285 E.. Jamestown Dr. 128-180-016 $29.32 1214N.. June Ct. 128-180-017 $29.32 4146E.1 Laurel Ave. 128-180-018 $29.32 Sosa  128-180-019 TOTAL58 LOTS  Page 12 of24    NOTE: Descriptions of the parcèls being assessed in this landscaping and lighting assessment  district are contained in the County ofTularè Asséssment Roll, which is incorporated in  this Report by reference. :  Page 13of24    ENGINEER'S REPORT OF CITY OFI FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 09-02, 92-03, 94-01, & 95-01 Walnut Grove Subdivisions I, II,II, &IV FISCAL YEAR 2024-2025 EXHIBIT "C-3"  AI LISTING OF THE NAMES AND ADDRESSES OF THE OWNERS OF THE: REAL: PROPERTY WITHIN LANDSCAPING AND LIGHTING ASSESSMENT DISTRICTI NO.94-01 Walnut Grove Subdivision III, Lots 1 through 39, inclusive  ASSESSOR'S PARCEL NUMBER AMOUNT 128-180-020 128-180-021 128-180-022 128-180-023 128-180-024 128-180-025 128-180-026 128-180-027 128-180-028 128-180-029 128-180-030  $  NAME  ASSESSMENT NUMBER 1 2 3 4 5 6 7 8 9 10 11  SUBDIVISION DESCRIPTION Walnut Grove III Walnut Grove III Walnut Grove II Walnut Grove III Walnut Grove II Walnut Grove III Walnut Grove III Walnut Grovel II Walnut Grove III Walnut Grove III Walnut Grove III  James R. & Denise Mathis $29.32 1161 N. Virginia Ave. Farmersville, CA 93223-1092 Diego Gonzalez $29.32. 11711 N. Virginia Ave. Farmersville, CA 93223-1092 Efren Escamilla, Jr. $29.32 1181 N. Virginia Ave. Farmersville, CA 93223-1092 Delfino Berber $29.32 1191 N. Virginia Ave. Farmersville; CA 93223-1092 Valerie &. Josue Corvera $29.32 1201 N. Virginia Ave. Farmersville, CA 93223-1094 Michelle R. Stanhope $29.32 1211N. Virginia Ave. Farmersville, CA 93223-1094 Olga & Genaro Marquez $29.32 1231 N. Virginia Ave. Farmersville, CA 93223-1094 Ramon Puga Mendoza $29.32 1251 N. Virginia Ave. Farmersville, CA 93223 Rodolfo Longino $29.32 POBox 434 FarmersVille, CA 93223-0434 Edmund G. Winslow $29.32 1281 N. Virginia Ave. Farmersville, CA 93223-1094 Arthur &1 Flora Cesena $29.32 996 W. Garrett Ave. Farmersville, CA 93223-1095  Page 14 of24    ASSESSOR'S. PARCEL NUMBER AMOUNT 128-180-031 128-180-032 128-180-033 128-180-034 128-180-035 128-180-036 128-180-037 128-180-038 128-180-039 128-180-040 128-180-041 128-180-042 128-180-043 128-180-044 128-180-045 128-180-046  $  ASSESSMENT NUMBER 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27  SUBDIVISION DESCRIPTION Walnut Grove III Walnut Grove III Walnut Grove II Walnut Grove III Walnut Grove III Walnut Grove III Walnut Grove III Walnut Grove III Walnut Grove III Walnut Grove III Walnut Grove III Walnut Grove III Walnut Grove III Walnut Grove III Walnut Grove III Walnut Grove III  NAME  Corando & Maria E. Lozano $29.32 986 W. Garrett Ave. Farmersville, CA 93223-1095 Gabriela Plântillaz Santillan $29.32 11951 Perrisito St Perris, CA 92570 Consuelo Lucy Flores $29.32 926 W. Garrett Ave. Farmersville, CA 93223-1095 Lorena D. Fagundes $29.32 906 W. Garrett Ave. Farmersville, CA 93223-3001 Nancy Perez $29.32 886 W. Garrett Ave. Farmersville, CA, 93223-3000 Armando Lopez $29.32 856 W. Garrett Ave. Farmersville, CA 93223-3000 Nicanor & Irma Gomes $29.32 826 W. Garrett Ave. Farmersville, CA 93223-3000 John F.I Lane (TR) $29.32 806 W. Garrett Ave. Farmersville, CA 93223-3000 Juan D. Flores $29.32 796 W. Garrett Ave. Farmersville, CA 93223-1098 Robert E. Griffith (CO-TR) $29.32 1285E.. Jamestowri Dr. Fresno, CA 93720-4079 Veronica Castro $29.32 756 W. Garrett Ave. Farmersville, CA 93223 Carolyn Raposa $29.32 755 W. Garrett Ave. Farmersville, CA 93223-1097 Luciano & Rosal M. Saldana $29.32 785 W. Garrett Ave. Farmersville, CA 93223-1097 Anabel Leyva Gutierrez $29.32 795 W. Garrett Ave. Farmersville; CA 93223-1097 Jimmey Ramirez $29.32 805 W. Garrett Ave. Farmersville, CA 93223-1099 Hugo Vivanco $29.32 20600 Romar St. Chatsworth, CA 91311-3231  Page 15of24    ASSESSOR'S PARCEL NUMBER AMOUNT 128-180-047 128-180-048 128-180-049 128-180-050 128-180-051 128-180-052 128-180-053 128-180-054 128-180-055 128-180-056 128-180-057 128-180-058 TOTAL39 LOTS  $  NAME  ASSESSMENT NUMBER 28 29 30 31 32 33 34 35 36 37 38 39  SUBDIVISION DESCRIPTION Walnut Grove In Walnut Grove III Walnut Grove III Walnut Grove IIT Walnut Grove III Walnut Grove III Walnut Grove III Walnut Grove III Walnut Grove III Walnut Grove III Walnut Grove II Walnut Grove II  Lucresia Cisneros $29.32 855 W. Garrett Ave. Farmersville, CA 93223-1099 Juan Corona Ventura $29.32 1272: N. Virginia Ave. Farmersville, CA 93223-1096 Ronnie Gean Godwin,. Jr. $29.32 1252N. Virginia Ave. Farmersville, CA 93223-1096. Elvira De La Cruz $29.32 1232 N. Virginia Ave. Farmersville, CA 93223-1096 Louis P. & Mary V. Maldonado $29.32 1212N. Virginia Ave. Farmersville, CA 93223-1096 Robert E. Griffith (CO-TR) $29.32 1285 E. Jamestown Dr. Fresno, CA' 93720-4079 Ascencion & Esperanza Contreras $29.32 11921 N.. Virginia Ave. Farmersville, CA 93223-1093 Gabriel Alejandrez $29.32 1182N. Virginia Ave. Farmersville, CA 93223-1091 Jesus Vasquez $29.32 856 W. Rita St. Farmersville, CA 93223-1089 Raquel Mayorga Corona $29.32 855 W.Rita Ave. Farmersville, CA 93223-1088 Oscar & Irma Saldana $29.32 885 Rita St. Farmersville, CA 93223-1088 Oscar Enrique Deniz Rivas $29.32 12321 N. Steven Ave. Farmersville, CA 93223-1081  $1,143.48  NOTE: Descriptions of the parcels being assessed ini this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which is incorporatéd in  this Report by reference.  Page 16of24    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING ANDLIGHTING ASSESSMENT DISTRICT  NOS. 09-02, 92-03, 94-01, & 95-01 Walnut Grove Subdivisions I,II,III, &IV FISCAL YEAR 2024-2025 EXHIBIT "C-4"  ALISTING OF THE NAMES AND ADDRESSES OF THE OWNERS OF THE REAL PROPERTY WITHIIN LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.95-01 Walnut Grove Subdivision IV,Lots 1 through 36, inclusive  ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER I 2 3 4 5 6 7 8 9 10 11  SUBDIVISION- DESCRIPTION Walnut Grove IV Walnut Grove) IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV  Jose & Michaela Leal Santa Maria, CA 93454-3157 Gaudencio Cortes Farmersville, CA 93223-3014 Nicasio & Sara Luquin $29.32 1002N.June Ave. Farmersville, CA 93223-3014 Anal Fabiola. Jimenez Orozco $29.32 805 W.Petunia St. Farmersville, CA. 93223 Efrain Sanchez Loza $29.32 825 W. Petunia St. Farmersville, CA 93223-3006 Celerina AcevedoLopez $29.32 855 W. Petunia St. Farmersville, CA 93223-3066 Humberto & Irma Amezcua Farmersville, CA 93223-3006 Jesus Lopez Farmérsville, CA 93223-3006 Anthony P., & Dora M. Bishop Farmersville, CA 93223-3008 Francisco Javier Coronado Farmersville, CA 93223-3008 Jesus Ramos Farmersville, CA 93223-3008  128-180-059 $29.32 6051 E. Rose Ave. 128-180-060 ' $29.32 10041 N.. June Ave.  128-180-061 128-180-062 128-180-063 128-180-064  128-180-065 $29.32 885 W Petunia St. 128-180-066 $29.32 895 W. Petunia St. 128-180-067 $29.32 905 W. Petunia St. 128-180-068 $29.32 925 W. Petunia St. 128-180-069 $29.32 955W.1 Petunia St.  Page 17of24    ASSESSOR'S PARCEL AMOUNT NUMBER.  $  ASSESSMENT NUMBER 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27  SUBDIVISION DESCRIPTION Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV  NAME  Ignacio Martinez, Jr. Farmersville, CA 93223-3008 Jose F. &Hilda H. Fuentas Farmersville, CA 93223-3008 Leslie Lankton Visalia, CA 93292-9629 Luis Arturo Rodriguez Farmersville, CA 93223-3009 Abel Ricky & Noemi Alejandrez Farmersville, CA 93223-3009 Myron K. & Adela Wiley Farmersville, CA 93223-3009 Octavio Barajas Farmersville, CA 93223-3009 Ruben A. & Anita Garcia Farmersville, CA 93223-3007 Salud) L. Lemus Farmersville, CA 93223-3007 Jose & Ana Lopez Farmersville, CA 93223 Fidadelfo &1 Maria Navarro (TRS) Farmersville, CA 93223-3012 Elvira Escamilla Farmersville, CA 93223-3012 Ma Olga Cabrera Rodriguez Farmersville, CA 93223-3013 Jose A. Alejandrez Farmersville, CA 93223-3013 Mario Diaz Farmersville, CA 93223-3013 Juan Carlos & Ana M. Davila Farmersville, CA 93223-3013  128-180-070 $29.32 985 W.] Petunia St.  128-180-071  $29.32 995 W.I Petunia St.  128-180-072 $29.32 18143 Avenue 312 128-180-073 $29.32 986 W.F Petunia St. 128-180-074 $29.32 956 W.I Petunia St. 128-180-075 $29.32 926 W. Petunia St. 128-180-076 $29.32 906 W.Petunia St. 128-180-077 $29.32 8861 Petunia St. 128-180-078 $29.32 856 W. Petunia St. 128-180-079 $29.32 1826 W. Petunia St. 128-180-080 $29.32 855 W. Ponderosa St. 128-180-081 $29.32 885 W. Ponderosa St. 128-180-082 $29.32 905 W. Ponderosa St. 128-180-083 $29.32 925 W.I Ponderosa St. 128-180-084 $29.32 955" W. Ponderosa St. 128-180-085 $29.32 985 W.1 Ponderosa St.  Page 18 of24    ASSESSOR'S PARCEL NUMBER AMOUNT  $  NAME  ASSESSMENT NUMBER 28 29 30 31 32 33 34 35 36  SUBDIVISION DESCRIPTION Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grove IV Walnut Grovel IV Walnut Grovel IV Walnut Grove IV  Esperanza F. Garcia Farmersville, CA. 93223-3010 Vernon L., II & Martha Vilhauer Farmersville, CA 93223-1092 Efren) Escamilla, Sr. Farmersville, CA 93223-1092 Lorena, A. Brown Farmersville, CA 93223-1092 Guadalupel Peter. Jr & Enedina 1152N. Virginia Ave. Farmersville, CA 93223 Sergio & Angelina Romero Farmersville, CA 93223-0204 Efren Escamilla Farmersville, CA 93223-1090 Guadalupe Cisneros Farmersville, CA 93223-30I1 Ignaçio & Guadalupel P. Montejano Farmersville, CA 93223-3011  128-180-086 $29.32 1055N. Virginia Ave. 128-180-087 $29.32 1101 N. Virginia Ave. 128-180-088 $29.32 11021 N. Virginia Ave. 128-180-089 $29.32 1151 N. Virginia Ave 128-180-090 $29.32 Duran Gasca 128-180-091 $29.32. POI Box 204 128-180-092 $29.32 1102N. Virginia Ave. 128-180-093 $29.32 886 W. Ponderosa St. 128-180-094 $29.32 856 W. Ponderosa St.  TOTAL36 LOTS  $1,055.52  NOTE: Descriptions oft the parcels being assessed ini this landscaping and lighting assessment  district are contained in the County ofTulare Assessment Roll, which is incorporated in  this Report by reference.  Page. 19of24    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 09-02, 92-03, 94-01, & 95-01 Walnut Grove Subdivisions I,II,III,&IV FISCAL YEAR 2024-2025 EXHIBIT "D"  METHOD OF APPORTIONMENT OF ASSESSMENT  The methods of apportionment of assessment are as follows:  RATIONALE  Each ofthese parcels receives special benefits, above and beyond any general benefit to the public, from the maintenance and operation of street lighting for this residential development. The special benefits enjoyed are shared equally by the parcels in the development and are proportional to the estimated costs oft the maintenance and operations as detailed in Exhibit "B"  hereto.  INDIVIDUAL COSTS:  100 percent of the. cost oft the maintenance and operation are divided equally by 177 lots.  Page 20 of24    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 09-02, 92-03, 94-01, & 95-01 Walnut Grove Subdivisions I,II,III, &IV FISCAL YEAR: 2024-2025 EXHIBIT "E-1" DESCRIPTION FOR  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 09-02 Walnut Grove Subdivision I,] Lots 1 through 44, inclusive  Being a subdivision of a portion of Parcel 1 of Parcel Mapl No. 1898, Recorded in Book 19ofParcel Maps at Page 99, Tulare County Records also being situated in aj portion oft the Southwest quarter of thel Northeast quarter of Section 1, Township 19 South, Range 25 East, Mount Diablo Base and Meridian, in the City of Farmersville, County ofTulare, State of California, excepting therefrom, all that portion lying within Walnut Grove Subdivisionl Irecorded in Volume 35 of Maps, at Page 13  Tulare County Records.  19 20 21 22 23 24 25 W. CITRUS DR. 18 17 16 15 14 13 12 N 38 11 9 10  44 26 43 27 42 28 41 29 40 30 39 31 32 N 37 33 36 35 34  7  N.T.S.  W. PETUNIA ST. 8 7 6 54 3 2  NOTE: The lines and dimensions oft the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Map 128-17, which is  incorporated in this Report by reference.  Page 21 of24    ENGINEER'S. REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 09-02, 92-03, 94-01, & 95-01 Walnut Grove Subdivisions I,II,III, &IV FISCAL YEAR 2024-2025 EXHIBIT "E-2" DESCRIPTION FOR  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO.9 92-03 Walnut Grove Subdivision II, Lots 1 through 58, inclusive  Being a subdivision ofaj portion of] Parcel 1 of Parcel Map No. 1898, recorded in Book 19 of Parcel Maps at] Page 99, Tulare County Records, also being situated in aj portion oft the Southwest quarter ofthe Northeast quarter of Section 1, Township 19 South, Range 25 East, Mount Diablo Base and Meridian, in the City of Farmersville, County ofTulare, State of California, excepting therefrom, all that portion lying within Walnut Grove Subdivision Irecorded in Volume 35 ofMaps, at Page 86,  Tulare County Records.  w. GARRETT AVE. 39 44 38 45 87 46 28 36 47 35 48 28 34 W. CITRUS DR. 33 32 49 50 W. RITA ST. 51 23 22 21 20 19 18 52 53 12/13/14/15 16 17 54 W. PONDEROSA ST. 55. 9 a 66 10 7 57 5 58 w. PETUNIA ST.  26 27 25  N.I.S.  NOTE: The lines and dimensions oft the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Maps 128-17 and 128-18,  which are incorporated in this Report by reference.  Page 22 of24    ENGINEER'S REPORT OF CITY OFFARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 09-02, 92-03, 94-01, & 95-01 Walnut Grove Subdivisions I,II,III, &IV FISCAL YEAR 2024-2025 EXHIBIT "E-3" DESCRIPTION, FOR  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICTI NO. 94-01 Walnut Grove Subdivision mI, Lots 1 through 39, inclusive  Being a subdivision of a portion oft the remainder as shown on Walnut Grove Subdivision II, recorded in Volume 35 ofMaps atl Page 86, Tulare County Records, also being situated in aj portion oft the Southwest quarter oft the Northeast quarter of Section 1,Township 19 South, Range 25 East, Mount Diablo Base and Meridian, in the City of Farmersville, County ofTulare, State of California, more particularly described as Walnut Grove Subdivision III, Lots I through 39, inclusive.  11 12 13 14 15 16 17 18 19 20 21 22  W. GARRETT AVE. 10 29 9 30 8 31 7 5 32 6 33 5 34 4 M 36 35 3 2 W. RITA ST. 1 39  28 27 26 25 24 23  38 37  N.TS.  NOTE: The lines and dimensions of the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare. Assessor's Map. 128-18, which is  incorporated in this Report by reference.  Page 23 of24    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT  NOS. 09-02, 92-03, 94-01, & 95-01 Walnut Grove Subdivisions I,II,II, &IV FISCAL YEAR 2024-2025 EXHIBIT "E-4" DESCRIPTION, FOR  LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 95-01 Walnut Grove Subdivision IV,Lots 1 through 36, inclusive  Being a subdivision of a portion ofthe remainder as shown on Walnut Grove Subdivision III, recorded in Volume 36 ofMaps at Page 59, Tulare County Records, also being situated in a portion oft the Southwest quarter oft the Northeast quarter of Section 1, Township 19 South, Range 25 East, Mount Diablo Base and Meridian, in the City of] Farmersville, County ofTulare; State of California, more particularly described as Walnut Grove Subdivision IV, Lots 1 through 36, inclusive.  31 30 29 28  32 33 34 N  35 36  W. PONDEROSA ST.  27 26 25 24 23 22  E E  M.T.S. 14 15 16 17 18 19 20 21  1 2 3 4  W. PETUNIA ST.  13 12 1110 9 8 7. 6 5  SOUTHERN PACIFIC R.R.  NOTE: The lines and dimensions of the parcels being assessed in this landscaping and lighting  assessment district are shown on County ofTulare Assessor's Map 128-18, which is  incorporated ini this Report by reference.  Page 24 of24    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 19-01 Petunia Street Subdivision, Lots 2 through 19, inclusive (Pursuant to the Landscaping and Lighting Act of1972)  FISCAL YEAR 2024-2025  Elsa Mejia, Engineer of Work for Landscaping and Lighting Assessment District 19-01, City of Farmersville, Tulare County, California, makes this report, as directed by the City Council, pursuant to Section 22585 ofthe Streets and Highways Code (Landscaping and Lighting Act of The improvements which are the subject oft this report are briefly described as follows:  1972).  Maintenance of climbing vines, shrubs, trees within parkway strip, irrigations systems,  street lighting, and south block wall.  This report consists of five exhibits, as follows:  EXHIBIT "A"- Plans and specifications for the improvements are filed with the City Clerk. Although separately bound, the plans and specifications are a part of this report EXHIBIT "B"- An estimate oft the maintenance cost oft the improvements. EXHIBIT "C" - An assessment of the estimated cost of the improvements on each benefited parcel of land within the assessment district; together with a list of the names and addresses oft the owners ofr real property within this assessment district, as shown on EXHIBIT "D"-4 A: statement ofthe method by which the undersigned has determined the EXHIBIT "E"- A diagram showing all thej parcels ofr real property within this assessment  and are included in it by reference.  the last equalized assessment roll for taxes, or as known to the Clerk.  amount proposed to be assessed against each parcel.  district. The diagram is keyed to Exhibit "C" by assessment number.  Page 1of9    Respectfully submitted,  ROFESSOTT C92473 EXP.6.30.25 CIVIL OFCALIF June 20. 2024 Date  A  Elsa Mejia, Interim City Engineer SLn  Page 2of9    ENGINEER'S.REPORT OF CITY OF FARMERSVILLE LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 19-01 Petunia Street Subdivision (Lots 2 through 19, inclusive)  FISCAL YEAR 2024-2025 EXHIBIT "A" PLANS & SPECIFICATIONS  Plans and specifications fori the improvements are those prepared by the subdivision'se engineer for the City Engineer. These plans and specifications have been filed separately with the Clerk ofthe  legislative body and are incorporated in this Report by reference..  Page: 3-of9  )    ENGINEER'S REPORT OF CITY OF] FARMERSVILLE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 19-01 Petunia Street Subdivision (Lots 2 through 19, inclusive)  FISCAL YEAR 2024-2025 EXHIBIT "B" ESTIMATED ASSESSMENTS  No. 3 4 6  Maintenance Costs 1 Landscape Maintenance, Labor/Materials 9,786 2 Irrigation Maintenance, Labor/Materials 9,786 Electricity-lirigation Lighting System Electricity and Maintenance (Labor/Materials) 5 Wall Maintenance, Labor/Materials Water Usage Maintenance Costs Subtotal Incidental Costs Staff Preparation of Documents Notice of] Public Hearing Collection of Assessment Incidental Costs Subtotal Assessments Estimated Annual Total Cost Allowed. Annual Total Cost Number of Parcels Annual Cost per Parcel Annual Assessment per Parcel Percent Increase from Previous Year  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount $0.18 $1,761.48 $0.19 $1,859.34 $0.15 $1,467:90 $0.16 $1,565.76 Month $24.74 $296.88 $25.48 $305.76 Each $168.25 $336.50 $173.29 $346.58 $1.67 $2,359.71 $1.72 $2,430.36 LS $109.27 $109.27 $112.54 $112.54  SF SF  12 2 1,413 1  LF  $6,331.74  $6,620.34  Quantities Units Previous Yearly NEW Yearly  Rate Amount Rate Amount LS $650.00 $650.00 $650.00 $650.00 LS $70.00 $70.00 $70.00 $70.00  1 1 1  2 3  LS $50.00  $50.00 $50.00 $50.00  $770.00 $7,101.74 $7,101.74  $770.00 $7,390.34 $7,314.79 18 $406.38 $349.02: 0.00%  NOTE: The individual assessment for each parcel for 2024-2025 will remain at $349.02 per  year, the same as for 2023-2024.  Page 4of9    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 19-01 Petunia Street Subdivision (Lots 2 through 19, inclusive)  FISCAL YEAR 2024-2025 EXHIBIT "C"  ALISTING OF THE NAMES AND ADDRESSES OF THE  OWNERS OF THE REAL PROPERTY WITHINTHE ASSESSMENT DISTRICT  ASSESSORS' PARCEL NUMBER AMOUNT  $  ASSESSMENT SUBDIVISION  NAME  NUMBER 2  DESCRIPTION Petunia Street Subdivision Petunia Street Subdivision Petunia Street Subdivision Petunia Street Subdivision Petunia Street Subdivision Petunia Street Subdivision Petunia Street Subdivision  Ramon & April K. Trujillo (TRS. . LIV TR) 6000 W. Mary Ct. Visalia, CA 93277-8655 Ramon & April K. Trujillo (TRS LIV TR) 6000 W. Mary Ct. Visalia, CA 93277-8655 Ramon & Aprill K. Trujillo (TRS) LIV TR) 6000 W. Mary Ct. Visalia, CA 93277-8655 Ramon & April K. Trujillo (TRS LIV TR) 6000 W. Mary Ct. Visalia, CA 93277-8655 Ramon & April K. Trujillo (TRS LIV TR) 6000 W.Mary Ct. Visalia, CA 93277-8655 Ramon & April K. Trujillo (TRS LIV TR) 6000 W. Mary Ct. Visalia, CA 93277-8655 Ramon & April K. Trujillo (TRS LIV TR) 6000 W. Mary Ct. Visalia, CA93277-8655  128-040-029 $349.02 c/o April and Ray Trujillo  128-040-030 $349.02 c/o April and Ray Trujillo  3  128-040-031 $349.02 clo April and Ray Trujillo  4  128-040-032 $349.02 clo April and Ray Trujillo  5  128-040-033 $349.02 clo April and Ray Trujillo  6  128-040-034* $349.02 clo April and Ray Trujillo  7  128-040-035 $349.02 c/o April and Ray Trujillo  8  Page 56f9    ASSESSORS' PARCEL NUMBER AMOUNT  $  ASSESSMENT SUBDIVISION  NAME  NUMBER 9  DESCRIPTION Petunia Street Subdivision Petunia Street. Subdivision Petunia Street Subdivision Petunia Street Subdivision Petunia Subdivision Street  Ramon & April K. Trujillo (TRS LIV TR) 6000 W. Mary Ct. Visalia, CA 93277-8655 Ramon & April K. Trujillo (TRS LIV TR) 6000 W. Mary Ct. Visalia, CA 93277-8655 Ramon & April K. Trujillo (TRSLIV TR) 6000 W. Mary Ct. Visalia, CA 93277-8655 Ramon & April K. Trujillo (TRSLIV TR) 6000 W. Mary Ct. Visalia, CA 93277-8655 Ramon & April K. Trujillo (TRS LIV TR) 6000 W. Mary Ct. Visalia, CA.93277-8655 Ramon & April K. Trujillo (TRS LIV TR) 6000 W. Mary Ct. Visalia, CA 93277-8655 Ramon & April K. Trujillo (TRS LIV TR) 6000 W. Mary Ct. Visalia, CA 93277-8655 Ramon & April K. Trujillo (TRS LIV TR) 6000 W. Mary Ct. Visalia, CA 93277-8655 Ramon & April K. Trujillo (TRS LIV TR) 6000 W. Mary Ct. Visalia, CAS 93277-8655 Ramon & April K. Trujillo (TRS LIV TR) 6000 W. Mary Ct. Visalia, CA.93277-8655  128-040-036 $349.02 c/o April and Ray Trujillo  128-040-037 $349.02 c/o April and Ray Trujillo  10  128-040-038 $349.02 clo April and Ray Trujillo  11  128-040-039 $349.02 c/o April and Ray Trujillo  12  128-040-040 $349.02 c/o April and Ray Trujillo  13  Petunia Street Subdivision Petunia Street Subdivision Petunia Street Subdivision Petunia Street. Subdivision Petunia Subdivision Street  128-040-041 $349.02 clo April and Ray Trujillo  14  128-040-042 $349.02 c/o April and Ray Trujillo  15  128-040-043 $349.02 c/o April and Ray Trujillo  16  128-040-044 $349.02 clo April and Ray Trujillo  17"  128-040-045 $349.02 clo April and Ray Trujillo  18  Page 6of9    ASSESSORS PARÇEL NUMBER AMOUNT  $  ASSESSMENT SUBDIVISION  NAME  NUMBER 19  DESCRIPTION Petunia Street Subdivision  Ramon & April K..Trujillo (TRS LIV" TR) 6000 W. Mary Ct.. Visalia,. CA 93277-8655  128-040-046 $349,02 clo April and Ray" Trujillo  Total 18 Lots $6,282.36  Page 7of9    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 19-01 Petunia Street Subdivision (Lots 2 through 19, inçlusive)  FISCAL YEAR 2024-2025 EXHIBIT "D"  METHOD OF APPORTIONMENT OF ASSESSMENT  The methods ofapportionment of assessment are as follows:  RATIONALE  Each of these parcels receives special benefits, aboveand beyond any general benefit to the public, from the maintenance and operation of the landscaping, walls, and street lighting for this The special benefits enjoyed are shared equally by the parcels in the development and are proportional to the estimated costs of the maintenance and operations as detailed in Exhibit "B" In addition, this assessment shall automatically increase on an annual basis to cover the increase in the cost of maintenance. However, the cost increase shall not exceed three percent (3%)  residential development.  hereto.  annually.  INDIVIDUAL COSTS:  100 percent of the cost of the maintenance and operation are divided equally by 18 lots.  Page 8of9    ENGINEER'S REPORT OF CITY OF FARMERSVILLE LANDSCAPE AND. LIGHTING ASSESSMENT DISTRICT NO. 19-01 Petunia Street Subdivision (Lots 2 through 19, inclusive)  FISCAL YEAR 2024-2025 EXHIBIT "E"  ASSESSMENT DISTRICT DESÇRIPTION  Being a division ofa portion of the] Northeast quarter of Section 1, Township 19 south, Range 25 East, Mount Diablo Base and Meridian, in the City of] Farmersville, County ofTulare, State of  California, more particularly described as Petunia Street Subdivision.  Not ap part (RAILROAD) PETUNA  e  UPRA. SRE  @)  @)  EI4 COR,  NOTE: The lines and dimensions of the parcels being assessed in this landscaping and  lighting assessment district are shown on Courity ofTulare Assessor's Map 128-04  which is incorporated int this Report by reference.  Page 9of9