AR CALIFORNIA  gahdk - A Incorporated Dec. 21 1960  REGULAR MEETING AGENDA  OF' THE  ARVIN CITY COUNCIL/SUCCESSOR AGENCY TO THE ARVINCOMMUNITY REDEVELOPMENT AGENCY/ARVINHOUSING AUTHORITY ARVIN PUBLIC FINANCING AUTHORITY  TUESDAY OCTOBER 22, 2024 6:00p.m. CITY HALL COUNCIL CHAMBERS 200 CAMPUS DRIVE, ARVIN  CALL' TO ORDER PLEDGEOF/ ALLEGIANCE INVOCATION ROLLCALL  Mayor Daniel Borreli  Daniel Borreli Susana Reyes Donny Horton Tim Tarver Vacant  Mayor Mayor ProTern Councilmember Councilmember Councilmember  STAFF  Jeff. Jones NathanHodges Cecilia Vela  City Manager / Finance Director City Attorney - Hodges Law Group  City Clerk       3 @ C )  a  - D  0 ).  SR 0 e 5 UA    PUBLIC COMMENTS:  The meetings of the City Council and all municipal entities, commissions, and boards ("the City") are open to thej public. At regularly scheduled meetings, members of the public may address the City on any item listed on the agenda, or on any non-listed matter over which the City has jurisdiction. At special or emergency meetings, members oft the public may only address the City on items listed on the agenda. Such comments shall be made inp person and before the City duringt the meeting as prescribed below. Therei is at time limitation oftwo (2) minutes per person. However, the City shall allow as speaker using at translator four (4) minutes to ensure that non-English speakers receive the same opportunity to directly address the City. Sixteen Minutes (16) total (plus additional time based on use ofat translator, ifany) willl be allowed for any one: subject. For any item thati is not on the agenda and within the jurisdiction or interest oft the City, please come to the podium at this time. The Brown Act does not permit any action or discussion on items notl listed on the agenda. Ifyou wish to speak regarding a scheduled agenda item, please come to the podium when thei item number ands subject matter are announced, and thel Mayor or Chair opens Public Comment on thei item. When recognized, please begin by providing your name and address for the record (optional). Anyone wishing to submit written information at the meeting needs to furnish ten (10) copiest to the City Clerk in advance to allow for distribution to City Council, staffand thei media. Willful disruption ofther meeting shall not bej permitted. Ifthel Mayor finds that there is in fact willful disruption ofany City Council Meeting, he/she may order the disrupting parties out of the room and subsequently conduct the City's business In accordance with the Brown Act, all matters to be acted on by the City must bej posted at least 72 hours prior to a regular meeting. In cases of an emergency, or when a subject matter needs immediate action or comes to the attention of the City subsequent to the: agenda being posted, upon making certain findings, the City may act Staff reports and other disclosable public records related to open session agenda items are: available at City Hall,  without them present.  on an item that was not on the posted agenda. AGENDA STAFF REPORTS AND HANDOUTS:  200 Campus Drive, Arvin, CA 93203 during regular business hours. CONDUCTI INTHE CITY COUNCIL CHAMBERS:  Rules of Decorum for the Public  Members of the audience shall not engage in disorderly or boisterous conduct, including the utterance ofl loud, threatening or abusive language, clapping, whistling, stamping of feet or other acts which disturb, disrupt, impede or otherwise render the orderly conduct of the City meeting infeasible. A member of the audience engaging in any such conduct shall, at the discretion ofthe presiding officeroran majority oft the City, bes subject Any person who commits the following acts in respect to a meeting of the City shall be removed from the (a) Disorderly, contemptuous or insolent behavior toward the City or any member thereof, tending to (b) Ab breach of thej peace, boisterous conduct or violent disturbance, tending toi interrupt the due and orderly (c) Disobedience of any lawful order of the Mayor, which shall include an order to be seated or to refrain  to ejection from the meeting per Gov, Code Sect. 54954.3(c). Removal from the Council Chambers: Council Chambers per Gov. Code Sect. 54954.3(c).  interrupt the due and orderly course of said meeting;  course ofs said meeting; from addressing the City; and AMERICANS with DISABILITIESACT:  (d) Any other unlawful interference with the due and orderly course of said meeting.  In compliance with the ADA, ify you need special assistance to participate in a City meeting or other services offered by the City, please contact the City Clerk's office, (661) 854-3134. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable  arrangements can bei made to provide accessibility to the meeting or service.    1. APPROVAL OF AGENDA AS TO FORM.  Motion Roll Call: CMTarver  Second  Vote  CM Horton MPT Reyes  Mayor Borreli  2. CONSENT AGENDA ITEM(S)  A. Approval of Demand Register(s) of October 11, 2024 B. Approval of Payroll Register(s) of October 7, 2024  C. Approval of Minutes for the Regular and Special Arvin City Council meetings of  October 8, 2024  Staff recommends approval of the consent agenda.  Motion Roll Call: CM Tarver  Second  Vote  CM Horton MPT Reyes  Mayor Borreli  3. PUBLIC HEARING ITEM(S)  A. A Public Hearing to Consider Approval of A Resolution oft the City Council of the City of Arvin Declaring the Necessity to Commence Eminent Domain Proceedings for the Acquisition of the Property Located at the Southeast Corner of Rancho Dr. and Millux Rd., Arvin, California 93203: APN 446-010- Staff recommends that the City Council open the hearing, allow for public testimony, and then close the hearing and approve the Resolution of B. (1)A Public Hearing to Discuss an Application to the 2024 CDBG Grant program and (2) A Resolution Approving for Funding and the Execution of a Grant Agreement and any Amendments Thereto From the 2024 Funding  04. (City Manager)  Necessity.  Year of the State CDBG Program (Grants Manager)  Staff recommends that the City Council (1) open the hearing, allow for public testimony, and then close the hearing. (2) Approve the resolution  Motion Roll Call: CM Tarver  Second  Vote  CM Horton MPT Reyes  Mayor Borreli  Arvin City Council Meeting Agenda- - October 22, 2024  Page 1of4    4. ACTION ITEM(S)  A. Consideration Potential Direction to City Staff Concerning the Process to Fill Staff recommends council discuss and provide direction to City Staff begin the  the Vacancy on the City Council. (City Attorney) appointment process to fill the City Council vacancy.  Motion Roll Call!: CM Tarver.  Second  Vote  CM Horton MPT Reyes  Mayor Borreli  B. Consideration and Approval of A Resolution of the City Council of the City of Arvin Accepting and Awarding Bid and Authorizing the City Manager to Execute the Quote from Haaker Equipment Company, for Purchase of One (1) M2 230 Gallon Crack Sealer for the Public Works Department in the  Amount of $79,323.44.  Motion Roll Call: CM Tarver.  Second  Vote_  CM Horton, MPT Reyes  Mayor Borreli  C.C Consideration and Approval of A Resolution of the City Council of the City of Arvin Accepting and Awarding Bid and Authorizing the City Manager to Execute the Quote from Herc Rentals OMNIA contract for Purchase of One (1) 2015 John Deere 210LE Tractor Skiploader 60-90HP 4WD DSL for the  Public Works Department in the Amount of $52,095.31.  Motion Roll call: CM Tarver_  Second CMI Horton_  Vote_  MPT Reyes_  Mayor Borreli  D. Consideration and Approval of A Resolution of the City Council of the City of Arvin Accepting and Awarding Bid and Authorizing the City Manager to Execute the Quote from 661Communications for the Purchase of twelve (12) refurbished Motorola Radios in the amount of $57,211.65 and Authorizing the Purchase based on the Sole Source Exemption of City of Arvin Purchasing  Policy Motion Roll call: CM Tarver  Second CM Horton_  Vote MPT Reyes_  Mayor Borreli  Arvin City Council Meeting Agenda - October 22, 2024  Page 2of4    5. SUCCESSOR AGENCY ITEM(S)  A. Consideration and Acceptance of a Resolution Approving a Purchase Sale Agreement between the Dissolved Arvin Community Redevelopment Agency (Successor Agency) and MCN LLC for APN 190-020-38-003 which consists of2.81 acres and is located at the South East Corner of Comanche and Varsity  Roads, Arvin CA. Motion  Second  Vote_  Roll Call: AM/CM Tarver. AM/CM Horton_ AM/MPT Reyes_  Chair/Mayor Borreli_ -  6. CITY MANAGER'S REPORT  7. REPORT OF COUNCIL MEMBER MEETINGS & CONFERENCES ATTENDED  8. PUBLIC COMMENTS  (This is the opportunity for the public to address the City Council on any matter on the agenda or any item of interest to the public that is within the subject matter  jurisdiction of the City Council.) 9. COUNCIL MEMBER COMMENTS  10.CLOSED SESSION ITEM(S)  A. CONFERENCE WITH LEGAL COUNSEL-POTENTIAL LITIGATION Significant exposure to litigation pursuant to $54956.9(b): six cases B. THREAT TO PUBLIC SERVICES OR FACILITIES (Government Code Consultation with: City Manager and/or City Attorney. (one item)  (Government Code $54956.9(b).)  $54957(a).)  Arvin City Council Meeting Agenda - October 22, 2024  Page 3of4    .ADJOURNMENT  Ihereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the Arvin City Council Chambers Bulletin Board not less than 72 hours prior to the meeting. Dated October 17, 2024.  k  Jeff Jones,Deputy City Clerk  Arvin City Council Meeting Agenda - October 22, 2024  Page 4of4    Payment Register APPKT00816 FOR AP 10/11/2024  City of Arvin  01- Vendor Set 01  Bank: Main Pool Ck- Main Checking- BOA Vendor Number Vendor DBA 1207 Payment Type Payment Number Check Payable Number 242557448 Vendor Number Vendor DBA 1228 Payment Type Payment Number Check Payable Number 211 Vendor Number Vendor DBA 1285 Payment Type Payment Number Check Payable Number Vendor Number Vendor DBA 1002 Payment Type Payment Number Check Payable Number 08.23.24-09.24.24 Vendor Number Vendor DBA 1150 Payment Type Payment Number Check Payable! Number 000022230024 Vendor Number Vendor DBA 1230 Payment Type Payment Number Check Payable Number INUS246117 INUS246171 INUS246434 INUS246452 INUS253478 INUS275016 Vendor Number Vendor DBA 1782 Payment Type Payment Number Check Payable Number 125623  Total Vendor Amount 968.06 968.06 968.06 Total Vendor Amount 272.40 272.40 272.40 Total Vendor Amount  ACCBUSINESS  Payment Date Payment Amount 10/10/2024 0.00  Description INTERNETA ACC08.11.24.091024  Payable Date Due Date Discount Amount Payable Amount  09/27/2024 09/27/2024  ALLA AMERICAN UNIFORMS  Payment Date Payment Amount 10/10/2024 0.00  Description UNIFORM FOR BRYANC.  Payable Date Due Date Discount Amount Payable Amount  09/10/2024 09/10/2024  ALMA FERNANDEZ  40.00 40.00 40.00 Total Vendor Amount 12,141.56 12,141.56 12,141.56 Total Vendor Amount 724.03 724.03 724.03 Total Vendor Amount 126,590.58 126,590.58 6,669.87 2,332.02 27,917.27 907.20 865.69 87,898.53 Total Vendor Amount 108.77 108.77 108.77  Payment Date Payment Amount 10/10/2024 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  REIMBURSMENTI FORFUEL REIMBURSMENT FORF FUEL  09/30/2024 09/30/2024  ARVIN COMMUNITYSERVICESI DISTRICT  Payment Date Payment Amount 10/10/2024 0.00  Description WATER SENVCES082324092424  Payable Date Due Date Discount Amount Payable Amount  10/01/2024 10/01/2024  AT&T  Payment Date Payment Amount 10/10/2024 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  93910590405ERVICE08.01.24083124  09/01/2024 09/01/2024  AXON ENTERPRISE INC  Payment Date Payment Amount 10/10/2024 0.00 0.00 0.00 0.00 0.00 0.00  Description PROL LICENSE BUNDLEY YR2  Payable Date Due Date Discount Amount Payable Amount  YR21 TRU-UPE BWCI HRDWRE- RESPOND +LIC- AB3 CAME BNI 10/01/2024 10/01/2024 YR3 MULTI DOCK/BAY, LIC, HARDWARE, CABLE ASSMBLY 10/01/2024 10/01/2024 YR3 AXONE EVIDENCE FORA AUTO1 TAGGING +A AUTO1 TAGLIC 10/01/2024 10/01/2024 YR1 AB31 1-BAY DOCE BNDL- TRU UPE BWCHARDWRI FIN 10/01/2024 10/01/2024 FLEET2CAM! BNDLI KITS-SIGNAL UNITS- DOORT TRIGGERS 08/23/2024 08/23/2024  10/01/2024 10/01/2024  BAKERSFIELDI IRRIGATION COMPANY, INC.  Payment Date Payment Amount 10/10/2024 0.00  Description 3PVCPIPEFORI IRRIGATION  Payable Date Due Date Discount Amount Payable Amount  09/11/2024 09/11/2024  10/10/2024 3:26:04 PM  Page 1of8    Payment Register Vendor Number Vendor DBA 1756 Payment Type Payment Number Check Payable Number 3933 3934 Vendor Number Vendor DBA 1292 Payment Type Payment Number Check Payable Number 35189086 Vendor Number Vendor DBA 1736 Payment Type Payment Number Check Payable Number 24-2004 Vendor Number Vendor DBA 1045 Payment Type Payment Number Check Payable Number 35809080 35809128 Vendor Number Vendor DBA 1020 Payment Type Payment Number Check Payable Number 5193602-0913708 Vendor Number Vendor DBA 1204 Payment Type Payment Number Check Payable Number 544967 545042 545919 546011 546549 76323 76372 Vendor Number Vendor DBA 1355 Payment Type Payment Number Check Payable Number 070233.1  APPKT00816- FOR AP: 10/11/2024 Payment Date Payment Amount 10/10/2024 0.00 0.00  Total Vendor Amount 9,091.50 9,091.50 4,075.50 5,016.00 Total Vendor Amount 809.89 809.89 809.89 Total Vendor Amount 6,432.99 6,432.99 6,432.99 Total Vendor Amount 225.00 225.00 124.00 101.00 Total Vendor Amount 1,319.64 1,319.64 1,319.64 Total Vendor Amount 582.71 582.71 255.84 25.94 119.50 84.42 36.43 30.29 30.29 Total Vendor Amount  CALIFORNIAS STAFFING SOLUTIONSI INC.  Description  Payable Date Due Date Discount Amount Payable Amount  PWT TEMPS STAFFING 08.19.24-08.25.24 PWT TEMPS STAFFING 08.26.24-09.01.24  09/18/2024 09/18/2024 09/18/2024 09/18/2024  CANONF FINANCIAL: SERVICESI INC  Payment Date Payment Amount 10/10/2024 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  PRINTER LEASER FOR CH, FINT TRLR, &T TRANSIT SEPT.24 09/12/2024 09/12/2024  CHAPLINA ANDH HILLI INVESTIGATIVE: SERVICESL LLC  Payment Date Payment Amount 10/10/2024 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  INVESTIGATIVE: SERVICES AUGUST 2024  09/05/2024 09/05/2024  CLARK PEST CONTROL OFS STOCKTON  Payment Date Payment Amount 10/10/2024 0.00 0.00  Description PEST AWAY SERVICES 800V WALNUTDR PEST AWAYSERVICES 4144 4THA AVE  Payable Date Due Date Discount Amount Payable Amount  08/07/2024 08/07/2024 08/07/2024 08/07/2024  COLONIAL LIFE PROCESSING CENTER  Payment Date Payment Amount 10/10/2024 0.00  Description SUPPLEMENTAL INS SEPTEMBER: 2024  Payable Date Due Date Discount Amount Payable Amount  09/24/2024 09/24/2024  COMPLETEI HARDWARE: STOREA ANDI MORE  Payment Date Payment Amount 10/10/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Description SMOTHERMONI PARK SMOTHERMON PARKI MOTEERN MIX SMOTHERMONI PARK SMOTHERMONI PARK FORS SMOTHERMONI PARK TYVEK COVRALLI FORF PW EMERGENCYI PPEF FORS STAFF  Payable Date Due Date Discount Amount Payable Amount  09/10/2024 09/10/2024 09/11/2024 09/11/2024 09/19/2024 09/19/2024 09/20/2024 09/20/2024 09/25/2024 09/25/2024 09/17/2024 09/17/2024 09/18/2024 09/18/2024  dbal KEYSTONE UNIFORM DEPOT  25.00 25.00 25.00  Payment Date Payment Amount 10/10/2024 0.00  Description FLEXFIRI HAT REMAININGI BALANCE  Payable Date Due Date Discount Amount Payable Amount  04/22/2024 04/22/2024  10/10/2024 3:26:04 PM  Page 2of8    Payment Register Vendor Number Vendor DBA 1193 Payment Type Payment Number Check Payable Number 35738.2 37396503 37611462 Vendor Number Vendor DBA 1789 Payment Type Payment Number Check Payable Number Vendor Number Vendor DBA 1791 Payment Type Payment Number Check Payabler Number 101024-1 Vendor Number Vendor DBA 1594 Payment Type Payment Number Check Payable Number 584808A-100424 Vendor Number Vendor DBA 1062 Payment Type Payment Number Check Payable Number 8-641-37258 Vendor Number Vendor DBA 1063 Payment Type Payment Number Check Payable Number 1778776 1778777 Vendor Number Vendor DBA 1372 Payment Type Payment Number Check Payable Number 484517 Vendor Number Vendor DBA 1019 Payment Type Payment Number Check Payable Number  APPKT00816- FOR AP: 10/11/2024 Payment Date Payment Amount 10/10/2024 0.00 0.00 0.00  Total Vendor Amount 4,928.48 4,928.48 2,652.16 1,138.16 1,138.16 Total Vendor Amount 370.00 370.00 370.00 Total Vendor Amount 190.00 190.00 190.00 Total Vendor Amount 11,864.73 11,864.73 11,864.73 Total Vendor Amount  DIAMOND1 TECHNOLOGIESI INC  Description  Payable Date Due Date Discount Amount Payable Amount  SHORT PAID APR20241 INV3 35738.1- CORRECTION DELL PWREDGE: SERVL LIC8 &E EQUIP- WRKSTNS DELL PWREDGE: SERVL LIC & EQUIP- WRKSTNS  10/01/2024 10/01/2024 09/06/2024 09/06/2024 10/07/2024 10/07/2024  DIANAL LEAL NUNEZ  Payment Date Payment Amount 10/10/2024 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  REIMBURSEMENT OF $370E REIMBURSEMENT OF$ 370FORVETSHALL  10/01/2024 10/01/2024  DONNY HORTON  Payment Date Payment Amount 10/10/2024 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  AD:MI0/7PA0A9PALEAGUECACTISDNO 10/10/2024 10/10/2024  ENTERPRISE FM1 TRUST  Payment Date Payment Amount 10/10/2024 0.00  Description LEASE CHARGES FOR OCTOBER: 2024  Payable Date Due Date Discount Amount Payable Amount  10/04/2024 10/04/2024  FEDEX  58.00 58.00 58.00 Total Vendor Amount 24,871.78 24,871.78 14,692.59 10,179.19 Total Vendor Amount 2,543.57 2,543.57 2,543.57 Total Vendor Amount 7,808.91 7,808.91 7,808.91  Payment Date Payment Amount 10/10/2024 0.00  Description CHPOSTAGE 09.27.24  Payable Date Due Date Discount Amount Payable Amount  10/04/2024 10/04/2024  FORDI MOTOR CREDIT COMPANYLLC  Payment Date Payment Amount 10/10/2024 0.00 0.00  Description 2022F FORDN MUSTANGI MACH-E 2022 FORDE ESCAPE  Payable Date Due Date Discount Amount Payable Amount  09/23/2024 09/23/2024 09/23/2024 09/23/2024  GREGS PETROLEUM: SERVICEI INC  Payment Date Payment Amount 10/10/2024 0.00  Description COAF FARME EMERGENCYREPAIRS  Payable Date Due Date Discount Amount Payable Amount  09/17/2024 09/17/2024  GUARDIAN  Payment Date Payment Amount 10/10/2024 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  GROUPI ID004737270CTOB BUNDLE INSURANCE OCTOBER: 2024  09/20/2024 09/20/2024  10/10/2024 3:26:04 PM  Page 3of8    Payment Register Vendor Number Vendor DBA 1644 Payment Type Payment Number Check Payable Number 56268541 Vendor Number Vendor DBA 1213 Payment Type Payment Number Check Payable Number 824525117 Vendor Number Vendor DBA 1790 Payment Type Payment Number Check Payable Number Vendor Number Vendor DBA 1646 Payment Type Payment Number Check Payable! Number 459.1 472 Vendor Number Vendor DBA 1164 Payment Type Payment Number Check Payable Number 101-1185931 Vendor Number Vendor DBA 1332 Payment Type Payment Number Check Payable Number 14003890 14003891 14003905 Vendor Number Vendor DBA 1102 Payment Type Payment Number Check Payable Number N4855105038 Vendor Number Vendor DBA 1425 Payment Type Payment Number Check Payable Number 11638  APPKT00816- -FOR API 10/11/2024 Payment Date Payment Amount 10/10/2024 0.00  Total Vendor Amount 561.00 561.00 561.00 Total Vendor Amount 123.10 123.10 123.10 Totall Vendor Amount 450.00 450.00 450.00 Total Vendor Amount 404.75 404.75 80.00 324.75 Total Vendor Amount 573.71 573.71 573.71 Total Vendor Amount 1,930.15 1,930.15 455.00 390.00 1,085.15 Total Vendor Amount 644.33 644.33 644.33 Total Vendor Amount 100.00 100.00 100.00  HOLDER'S AIRO CONDITIONING & HEATINGI INC.  Description  Payable Date Duel Date Discount Amount Payable Amount  CDF FOUNDI POORA AIRFLOW COMING OUT OF VENTS 09/12/2024 09/12/2024  HOME DEPOT PROI INSTITUTIONAL  Payment Date Payment Amount 10/10/2024 0.00  Description ONE BATTERYH HP2 2AH1 18V2 2PK  Payable Date Due Date Discount Amount Payable Amount  09/09/2024 09/09/2024  ISAACROJO  Payment Date Payment Amount 10/10/2024 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  EMBVFSEMENTFORVETS REIMBURSEMENTOF $450FORV VET'SH HALL  10/01/2024 10/01/2024  JOE'SF RENTAL  Payment Date Payment Amount 10/10/2024 0.00 0.00  Description DSELAGAISFORLIGHT TOWERS NNO FORKLIFTRENTAL  Payable Date Due Date Discount Amount Payable Amount  10/01/2024 10/01/2024 10/03/2024 10/03/2024  KERNI MACHINERY  Payment Date Payment Amount 10/10/2024 0.00  Description  Payable Date Duel Date Discount Amount Payable Amount  STIHLA AUGERT TODIGFORSOCERPOST  09/11/2024 09/11/2024  MADLAND1 TOYOTALIFTINC  Payment Date Payment Amount 10/10/2024 0.00 0.00 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  UNIT 205-EVUNIT: SHUTTING OFF/ /RADIO NOT WORKING 09/12/2024 09/12/2024  REPAIRE BROKEN HINGES ONC GATE RAIL UNIT: 207-EVA AIRF RIDE SUSPENSIONI LOWERING  09/12/2024 09/12/2024 09/12/2024 09/12/2024  MOUNTAINSIDE DISPOSAL  Payment Date Payment Amount 10/10/2024 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  BIN RENTA AND4YDF ROLLOFF OCTOBER: 2024  10/01/2024 10/01/2024  NEXTALKINC  Payment Date Payment Amount 10/10/2024 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  INTERPRETING: SERVICES AUGUST: 2024  08/31/2024 08/31/2024  10/10/2024 3:26:04 PM  Page 4of8    Payment Register Vendor Number Vendor DBA 1649 Payment Type Payment Number Check Payable Number INVOICE#1 Vendor Number Vendor DBA 1110 Payment Type Payment Number Check Payable Number 36317 Vendor Number Vendor DBA 1108 Payment Type Payment Number Check Payable Number  APPKT00816-F FOR AP1 10/11/2024 Payment Date Payment Amount 10/10/2024 0.00  Total Vendor Amount 750.00 750.00 750.00 Total Vendor Amount 204.00 204.00 204.00 Total Vendor Amount 9,053.22 9,053.22 388.87 6,064.70 4.65 1,724.40 201.45 4.65 638.22 26.28 Total Vendor Amount 714.39 714.39 714.39 Total Vendor Amount 1,202.50 1,202.50 1,202.50 Total Vendor Amount 3,622.08 3,622.08 1,164.24 1,164.24 1,293.60 TotalV Vendor Amount 101,248.67 101,248.67 4,714.55 12,382.96 47.21 14,531.74 24,711.25 3,857.37 Page 5of8  OMARH HERMILO DEH HARO  Description  Payable Date Due Date Discount Amount Payable Amount  GRUPOK KC- NATIONALI NIGHT OUT- LIVEI MUSIC  10/01/2024 10/01/2024  PACIFICT TIREA ARVIN  Payment Date Payment Amount 10/10/2024 0.00  Description SMALL TRAILER2NEWT TIRES  Payable Date Due Date Discount Amount Payable Amount  09/30/2024 09/30/2024  PG&E  Payment Date Payment Amount 10/10/2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  002157908224097 2004215572-908.22.24-09.22.24 7982039608224092 5299823039-608.22.24-09.22.24 0456810222207 6043695638-108.22.24-09.22.24 76814067082124001 7368140966-708.21.24-09.19.24 93.1054022400 8906737625-408.22.24-09.22.24 939704200082224097 9307046200-208.2208.22.24-09.22.24  09/23/2024 09/23/2024 09/23/2024 09/23/2024 09/23/2024 09/23/2024 09/23/2024 09/23/2024 09/20/2024 09/20/2024 09/23/2024 09/23/2024 09/23/2024 09/23/2024 09/24/2024 09/24/2024  AVA10060222097 91.0/091308222407 Vendor Number Vendor DBA 1117 Payment Type Payment Number Check Payable Number INV-41534 Vendor Number Vendor DBA 1348 Payment Type Payment Number Check Payable Number 59766 Vendor Number Vendor DBA 1596 Payment Type Payment Number Check Payable Number 638883299 64073078 64154302 Vendor! Number Vendor DBA 1200 Payment Type Payment Number Check Payable Number APR2023INV9 AUG2023INV13 JAN20241NV17 JUL2023INV12 JUN20231 INV11 MAR2023INV8 10/10/2024: 3:26:04 PM  RCNT TECHNOLOGIES  Payment Date Payment. Amount 10/10/2024 0.00  Description NOC3-VRLICENSE  Payable Date Due Date Discount Amount Payable Amount  09/01/2024 09/01/2024  RINCONO CONSULTANTSINC  Payment Date Payment Amount 10/10/2024 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  ARVIN ROADWAYI NEPAR RVEW080124090624 09/13/2024 09/13/2024  ROBERT HALF  Payment Date Payment Amount 10/10/2024 0.00 0.00 0.00  Description WEEKE ENDING 07/26/20241 JAZMIN C. WEEKE ENDING 09/13/2024. JAZMINC. WEEKE ENDING: 10/04/20241 JAZMINC.  Payable Date Due Date Discount Amount Payable Amount  07/29/2024 07/29/2024 09/16/2024 09/16/2024 10/07/2024 10/07/2024  SELF HELPE ENTERPRISES  Payment Date Payment Amount 10/10/2024 0.00 0.00 0.00 0.00 0.00 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  HCD: 20-PHLA-160521 EXPENSES APR2023 HCD: 20-PHLA-160521 EXPENSES AUG2023 HCD: 20-PHLA-160521 EXPENSES. JUL2023 HCD2 20-PHLA-160521 EXPENSES. JUN2023 HCD2 20-PLHA-160521 EXPENSES MAR2023  10/02/2024 10/02/2024 10/02/2024 10/02/2024 10/02/2024 10/02/2024 10/02/2024 10/02/2024 10/02/2024 10/02/2024  HCD: 20-PHLA-160521 EXPENSES DEC2023- JAN2024 10/02/2024 10/02/2024    Payment Register MAY2023INV10 NOV2023INV16 OCT20231 INV15 SEP20231NV14 Vendor Number Vendor DBA 1033 Payment Type Payment Number Check Payable Number 168251101092124 Vendor Number Vendor DBA 1615 Payment Type Payment Number Check Payable Number 347232 Vendor Number Vendor DBA 1129 Payment Type Payment Number Check Payable Number 8350 Vendor Number Vendor DBA 1130 Payment Type Payment Number Check Payable Number 324 533 Vendor Number Vendor DBA 1700 Payment Type Payment Number Check Payable! Number 229076235-013 234855460-001 234855460-002 234855460-005 235441205-002 235441205-004 Vendor Number Vendor DBA 1259 Payment Type Payment Number Check Payable Number MEDRANO: 10.03.24 Vendor Number Vendor DBA 1142 Payment Type. Payment Number Check Payable Number 5031383243  APPKT00816- FOR AP1 10/11/2024 0.00 0.00 0.00 0.00  HCD: 20-PHLA-160521 EXPENSESN MAY2023 HCD2 20-PHLA-160521 EXPENSESI NOV2023 HCD2 20-PHLA-160521 EXPENSES OCT2023 HCD2 20-PHLA-160521 EXPENSESS SEP2023  10/02/2024 10/02/2024 10/02/2024 10/02/2024 10/02/2024 10/02/2024 10/02/2024 10/02/2024  23,218.13 79.35 73.90 17,632.21 Total Vendor Amount 108.99 108.99 108.99 Total Vendor Amount 214.46 214.46 214.46 Total Vendor Amount 18,017.00 18,017.00 18,017.00 Total Vendor Amount 245.00 245.00 150.00 95.00 Total Vendor Amount 22,998.22 22,998.22 8,615.69 5,823.20 95.76 5,108.65 1,677.46 1,677.46 Total Vendor Amount 185.00 185.00 185.00 Total Vendor Amount 374.03 374.03 374.03  SPECTRUMI BUSINESS  Payment Date Payment Amount 10/10/2024 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  PUBLICWORASSVCO9.29.24-10.8.24  09/21/2024 09/21/2024  STIERN VETERINARYI HOSPITAL  Payment Date Payment Amount 10/10/2024 0.00  Description DUUK BARKERI WELLNESS EXAM  Payable Date Due Date Discount Amount Payable Amount  07/05/2024 07/05/2024  SUNF RIDGE SYSTEMS  Payment Date Payment Amount 10/10/2024 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  RIMS ANNUAL SUPNTI106210234  09/27/2024 09/27/2024  TAG/ AMSI INC  Payment Date Payment Amount 10/10/2024 0.00 0.00  Description ANNUALF RENEWALI FEE RANDOMI URINE DRUG1 TEST  Payable Date Due Date Discount Amount Payable Amount  09/13/2024 09/13/2024 09/13/2024 09/13/2024  UNITED RENTALSI INC  Payment Date Payment Amount 10/10/2024 0.00 0.00 0.00 0.00 0.00 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  SKIDS STEER1 TRACKI LOADER+ BUGETO2S2408P2A4 08/10/2024 08/10/2024 MOTORGRADER: 14'E BLADE 06/10/24-07/08/24- MILUXR 06/26/2024 06/26/2024 MOTORGRADER: 14'E BLADE EXCHANGE TKT MILUXRD 07/19/2024 07/19/2024 MOTORGRADER: 14'E BLADE 0,22409024-MLUXR 09/18/2024 09/18/2024 SKIDS STEER ATTACHMENT 07722408/9P4-MIUXK RC 08/06/2024 08/06/2024 SKIDS STEER ATTACHMENTS 09/16/24-10/14/24 MILUXE RC 10/01/2024 10/01/2024  VINCENTE MEDRANO  Payment Date Payment Amount 10/10/2024 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  MEDRANOI PERI DIEM- ABC-OTS GRANT TRNG CONF: 10.15 10/03/2024 10/03/2024  WELISFARGOLEASE PMTS  Payment Date Payment Amount 10/10/2024 0.00  Description  Payable Date Due Date Discount Amount Payable Amount  COMME DEVLEASE 09.12.2410.11.2024  09/16/2024 09/16/2024  10/10/2024 3:26:04 PM  Page 6of8    Payment Register  APPKT00816- FOR AP1 10/11/2024 Payment Summary  Payable Payment Count Count 87 44 87 44  Bank Code Main Pool Ck  Type Check  Discount 0.00 0.00  Payment 375,692.20 375,692.20  Packet Totals:  10/10/2024 3:26:04 PM  Page 7of8    Payment Register  APPKT00816- FOR AP 10/11/2024 Cash Fund Summary  Fund 90  Name Main Pooled Cash Fund  Amount 375,692.20 375,692.20  Packet Totals:  10/10/2024. 3:26:04 PM  Page 8of8    Detail Register Payroll Summary  City of Arvin  Packet: PYPKT00742- PY1 10.11.24( (09/24/24-10/07/24)  Pay Period: 0924/2024-10/07/2024  Payroll Set: 01- Payroll Set0 01  Males Paid: 45 Females Paid: 16 Unknown Paid: 0 Total Employees: 61  Total Direct Deposits: 147272.21 Total Check Amounts:  136.87  10/15/2024 3:05:56 PM  Page 380 of43    EARNINGS Pay Code 1X AUTOALLOW BERV BILINGUAL CELLALLOW CTO-CLASSIC CTO-PEPRA CTYWK DEGREE DIFFL INSUR LONG PBD PDADL POST REG REGNP RETRO RETRO-NP SALARY SHOEA SICK SsOnly TS TUPGR TUPGR-NP Vacation VACTO WRKCO DEDUCTIONS Code 457K-Flat 457LO AFLAC ALLST APOAD Dues BLUE COLONIAL-AT COPRE DUES-COPE EWO_FTB GARNISHMENT GUARD1 GUARD2 KAISR PERSSCP PERS2 PERS2E ERC CLASSIC PERS2D-EE/ARCIASSIC PERS3-EE/ER: SAFETY PERS3-ER-SAFETY PERS5 CLASSIC PERSSE-EE/ER CL PERS6P PEPRA PERS6-ER-PEPRA PERS8E ERS SAFETY PERS8-SAFETY PERS-CLI DED SEIU Dues  BENEFITS Pay Code COMP PERS-Classic Uniform Classic TAXES Code Federal W/H MC SDI SS StateW/H Unemployment  Units 564.25 0 8 0 0 71.16 98 0 0 184.5 0 0 27 200 0 3410 23 0 0 4 0 215.08 0 0 160 640 149.01 40 0 5794 Subject To Employee 0 850 0 9.96 0 20.49 0 108.73 0 900 0 1414.98 0 313.89 0 272.65 0 27 0 575 0 1222.59 0 711.26 0 668.93 0 1172.5 0 94.6 20557.61 1438.66 31070.55 0 7420.32 0 7594.08 0 7778.7 0 2538.76 11.64 2538.76 0 61097.17 4735.02 61097.17 0 52933.53 0 52933.53 5822.7 0 0 0 1079.95 Total: 21450.55 771.72  Pay/ Amount 32315.92 200 251.44 1376.32 225 2131.73 3751.23 1608.76 554.81 239.85 1575.74 4244.27 795.96 9273.2 1076.79 122897.72 649.99 917.58 91.76 900 350 8766.39 159.95 2800 228.8 1714.48 4797.53 1253.9 2192.6 207341.72 Employer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3665.57 519.42 531.59 1288.15 0 151.36 0 4808.35 5849.15 0 738.48 0 17552.07 Deductions:  Units 102 12 3 117  Pay Amount 0 738.48 33.24 771.72 0 0 0 0  Total:  Subject To Employee Employer 187117.65 14140.32 199975.67 2899.62 2899.62 199125.67 2190.38 199975.67 12398.48 12398.48 187117.65 6853.29 202480.41 Total: 38482.09 15298.1  0  Total:  RECAP 01-Payroll Set01 Earnings: 207341.72 Benefits: 10/15/2024 3:05:56 PM  21450.55  Taxes: 38482.09  NetF Pay: 147409.08  Page 390 of43    Detail Register Department Summary  City of Arvin  Packet: PYPKT00742- PY1 10.11.24 (09/24/24-10/07/24) Department: 001-A ADMINISTRATION  Pay Period: 09/24/2024-10/072024  Payroll Set: 01- Payroll Set 01  Department: 003- ANIMAL CONTROL  EARNINGS Pay Code 1X  Units Pay Amount 34  1783.98  Department: 013 Non Sworn PD  EARNINGS Pay Code 1X  Units Pay Amount 55  2123.16  Department: 014-POLICE DEPARTMENT  EARNINGS Pay Code 1X  Units Pay Amount 423.25 26635.91  Department: 020 -STREETS- GAS TAX  EARNINGS Pay Code 1X  Units Pay Amount 36  1174.62  Department: 023- -TRANSIT EARNINGS Pay Code 1X  Units Pay Amount 16  598.25    SPECIAL MEETING MINUTES  ARVIN CITY COUNCIL/SUCCESSOR. AGENCY TO THE  ARVIN COMMUNITY REDEVELOPMENT AGENCY/ARVIN HOUSING AUTHORITY  ARVIN PUBLIC FINANCING AUTHORITY  October 8, 2024  CALL TO ORDER @ 5:54 PM  ROLL CALL: Mayor Borreli absent. All others present. 1. APPROVAL OF AGENDA AS TO FORM. Motion CM Horton Second CM Tarver  Vote 3-0  2. ACTION ITEM(S)  A. Consideration and Approval of A Resolution of the City Council of the City of Arvin for the Approval of a Final Map for Phase 11 C and D of Tract 5816; Acceptance of Public Right of Way Dedications as Shown on Said Map;  Acceptance of Improvements within Pubic Right of Way Staff recommends approval of the Resolution.  Motion CM Tarver Second CM Horton 3. ADJOURNMENT AT 5:57 PM  Vote 3-0  Jeff. Jones, Deputy  &  Arvin City Council Meeting Agenda Special - October 8, 2024  Page lof1    REGULAR MEETING MINUTES  ARVIN CITY COUNCIL/SUCCESSOR AGENCY TO THE  ARVIN COMMUNITY REDEVELOPMENT AGENCY/ARVIN HOUSING AUTHORITY  ARVIN PUBLIC FINANCING AUTHORITY  October 8, 2024  CALL TO ORDER @ 5:59 PM  ROLL CALL: Mayor Borreli absent. All others present 1. APPROVAL OF AGENDA AS TO FORM.  Item 4-Aw was removed from the agenda by staff Motion CM Horton Second CM Tarver Vote 3-0  2. PRESENTATION ITEM - VEOLIA WATERS DONATION TO ARVIN HIGH  SCHOOL  3. CONSENT AGENDA ITEM(S)  A. Approval of Demand Register(s) of September 14, 2024- September 30, 2024. C.F Receive and File Fiscal Year 2022-23 Audit and related Federal Single Audit D. Approval of AI Resolution of the City Council of the City of Arvin Approving Final E. Approval of A Resolution of the City Council of the City of Arvin Authorizing the City Manager to apply for MILLS-ALQUIST-DEDDEH (TDA) act funds F.A Approval of A Resolution of the City of Arvin Authorizing the Application and Acceptance of Grant Funds from the California Department of Alcoholic Beverage Control (ABC) on behalf of the Arvin Police Department for the Alcoholic Beverage Control Office of Traffic Safety (ABC-OTS) grant program G. Approval of Minutes for the. Arvin City Council meetings of August 27, 2024 and H. Authorization to Purchase Ballistic Rifle Plate Carriers, Vests, and Shields from Badali Group, LLC. DBA Guardian Gear in the amount of $22,816.72.  B. Approval of Payroll Register(s) of September 23, 2024.  Parcel Map 12493.  and related actions. September 24, 2024  Motion CM Horton Second CM Tarver  Vote 3-0  Arvin City Council Regular Meeting Minutes- October 8, 2024  Page 1of3    4. PUBLIC HEARING ITEM(S)  A. A Public Hearing to Consider Approval of A Resolution of the City Council of the City of Arvin Declaring the Necessity to Commence Eminent Domain Proceedings for the Acquisition of the Property Located at the Southeast Corner of Rancho Dr. and Millux Rd., Arvin, California 93203: APN 446-010- 04. (City Manager) THIS ITEM WAS REMOVED FROM THE AGENDA B. (1)AI Public Hearing to Discuss an Application to the 2024 CDBG Grant program and (2) A Resolution Approving for Funding and the Execution ofa Grant Agreement and any Amendments Thereto From the 2024 Funding  Year of the State CDBG Program (Grants Manager) PUBLIC HEARING HELD. NO COMMENTS RECEIVED.  Motion to approve resolution by CM Horton Second CM Tarver  Vote 3-0  5. ACTION ITEM(S)  A. Consideration Potential Direction to City Staff Concerning the Process to Fill Staff recommends council discuss and provide direction to City Staff begin the  the Vacancy on the City Council. (City Attorney) appointment process to fill the City Council vacancy.  Discussion held,  Direction given to City Attorney and report back at next meeting.  6. CITY MANAGER'S REPORT  7. REPORT OF COUNCIL MEMBER MEETINGS & CONFERENCES ATTENDED  Arvin City Council Regular Meeting Minutes- October 8, 2024  Page2of3    8. PUBLIC COMMENTS  (This is the opportunity for the public to address the City Council on any matter on the agenda or any item of interest to the public that is within the subject matter  jurisdiction of the City Council.) 9. COUNCIL MEMBER COMMENTS  10.CLOSED SESSION ITEM(S)  A. CONFERENCE WITH LEGAL COUNSEL-POTENTIAL LITIGATION Significant exposure to litigation pursuant to $54956.9(b): six cases B. THREAT TO PUBLIC SERVICES OR FACILITIES (Government Code Consultation with: City Manager and/or City Attorney. (one item)  (Government Code $54956.9(b).)  $54957(a).)  REPORT BY CITY ATTORNEY:  10A-Case 1- Update provided, no reportable action taken.  Case 2- Remove from agenda.  Case 3- Direction provided to keep on agenda and direction Case 4-s Status updated provided concerning investigation, Case 5- Direction provided to City Manager to direct  to place Resolution of Necessity on next council  meeting agenda. no reportable action taken.  wastewater treatment consultant to provide report to provide report to Council once investigation is  completed.  Case 6- Direction provided to City staff to obtain title reports  for various properties within the City.  10B-I Direction provided to City Manager concerning letter of intent  11.ADJOURNMENT AT 8:02 PM  ph  Jeff Jones, Depltyeity Clerk Arvin City Council Regular Meeting Minutes- October 8, 2024  Page 3 of3    STAFF REPORT CITY OF ARVIN  TO: FROM: DATE:  Honorable Mayor and City Council Members  JeffJones, City Manager October 22 2024  SUBJECT: Report, Discussion, and Potential Approval of Resolution No  Adopting  the Resolution ofl Necessity. Recommendation: Background:  Adopt the Resolution ofl Necessity (2/3 vote required).  This item was pulled from the agenda on October 8, 2024. Staff was directed to bring this In 2023, the City was ordered by the State Water Control Board to comply with new requirements related to its Wastewater Treatment Facility to comply with a Cease and Desist Order. In order to comply with these requirements, the City needs additional land to properly disperse the effluent The City, however, does not own sufficient land in the vicinity of the Wastewater Treatment Facility, and after analyzing the property surrounding the Treatment Facility, it was determined that the property located at the Southeast Corner ofl Rancho Dr. and Millux Rd., Arvin, California 93203: APN 446-010-04, is the best property to allow the City to comply with the State Water Control Board's requirements. While this Property is not within the territorial limits oft the City of Arvin, California Code of Civil Procedure $1240.125 states, "Except as otherwise expressly provided by statute and subject to any limitations imposed by statute, a local public entity may acquire property by eminent domain outside its territorial limits for water, gas, or electric supply purposes or for airports, drainage or sewer purposes if it is authorized to acquire property by  item back at the October 22, 2024 meeting,  from its Wastewater Treatment Facility.  eminent domain for the purposes for which the property is to be acquired."  A map showing the location of the property is attached as an exhibit to the proposed Resolution. Staff has been in contact with the property owners. Additionally, an appraiser, retained by the City, assigned a fair market value to the property necessary to complete the Project. An offer from the City to acquire the property for the amount stated in the appraisal was made on. July 23, 2024. After receiving no response from the Property Owner, on August 19, 2024 the City sent a second letter to the Property Owner, reiterating the previous offer to Purchase the Property. Additionally, since sending the offer to acquire the property, the City has sought to negotiate the purchase ofthe property in good faith. On August 29, 2024, the City Attorney received a telephone call from the Property Owner. During this call, the Property Owner stated that the best and final counteroffer    to the City's offer would be $3,750,000, or approximately $50,000 per acre. This best and final offer exceeds the appraised value of the property by $2,680,000. Thus, the Property Owner and the City are unable to agree to a purchase price for the Property. To comply with the State Water Control Board's requirements, the City must consider the filing of an eminent domain action, which will allow the City to proceed with the project while the fair market value is determined by After the notice to the Property owner concerning this public hearing had been mailed, thej property owner's attorney contacted the City Attorney and informed the City Attorney that the property owner would be seeking its own property valuation. Additionally, the property owner's attorney claimed that there may be other properties that are more suitable for the City's project. Before an eminent domain case can be filed, the City Council must adopt, by at least a 2/3 vote (4 of 5 council members), a "Resolution of Necessity." This resolution makes certain findings Itr must be emphasized that the price to be paid for the property is NOT the subject oft this hearing. This hearing has the sole purpose of determining whether the statutory findings can be made. This item was considered and then tabled at the September 24, 2024 meeting and is now being  the Court.  required by state law and authorizes the city attorney to begin the proceedings.  presented at this meeting. Statutory Findings: are as follows:  The statutory findings required to be made, and the facts supporting the making of the findings, 1.1 The project is planned and located in a manner" that will be most compatible with the greatest Facts: Yes, thisi is the closest property, which would allow the City to comply with the new requirements related to effluent mandated by the State Water Control Board. There is another property that the City evaluated using for the Project. However, due to the proximity ofthat property to a private lake, the property ati issue has a lower risk ofcausing an environmental hazard. This property is vacant and will require minimal work in order to allow the City to utilize it as intended. This Project is deemed important for the safety of the residents of Arvin and is necessary to allow the City to continued compliance with  public good and the least private injury.  the State Water Board's Cease and Desist requirements. 2. The taking of the project is necessary for the proposed project.  Facts: Yes, as stated above, the City does not own sufficient land within the vicinity ofits Wastewater Treatment Facility to allow it to comply with the State Water Control Board's requirements. Additionally, because this land is currently vacant, it will require minimal  work to allow it to be utilized for the public'si interest.  3. The offer to purchase required by California Government Code Sec. 7267.2 was made to the  owners of the property interests.    Facts: Yes, a written offer to acquire the property at the fair market value as determined by the appraiser was made on July 23, 2024. A follow-up offer letter was sent on August 19,  2024 after the property owner failed to respond to the initial offer.  4. The necessary notice of this hearing was given as required by Code of Civil Procedure Sec.  1245.235.  Facts: Yes, the notice was given by the City Clerk on August 29, 2024.  5. The City of Arvin has complied with all conditions and statutory requirements necessary to  exercise the power ofeminent domain.  Facts: Yes, as outlined in this staff report.  6. The CityofArvin has complied with all provisions oft the California Environmental QualityAct Facts: Yes, CEQA documents are prepared and will be submitted to the State  for the project.  Clearinghouse and the Kern County Clerk.  7.1 Ifany portion of the property is appropriated, for a public use, the public uses are necessary and paramount pursuant to Code of Civil Procedure Sec. 1240.610, or alternatively, will not unreasonably interfere with or impair the continuance of the public use as it then exists or can be Facts: No portion of the property is currently appropriated for aj public purpose. The City proposes to use the property public purposes, including disbursement of effluent from the  reasonably expected to exist in the future.  City's Wastewater Treatment facility.  Fiscal Impact: Conclusion: Attachments:  Acquisition oft this property is included in the costs ofthe Project budget.  Ifthe City Council wishes to proceed with the project, then this Resolution should be adopted.  1) Resolution with Exhibits    RESOLUTION NO.  A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARVIN DECLARING THE NECESSITYTO COMMENCE EMINENT DOMAIN PROCEEDINGS FOR THE. ACQUISITION OF THE PROPERTY LOCATED AT THE SOUTHEAST CORNER OF RANCHO DR. AND MILLUX RD., ARVIN, CALIFORNIA 93203: ASSESSORS PARCEL NO. 446-010-04 WHEREAS after consideration of the staff report, staff presentation, discussion, oral testimony and evidence presented at the hearing on the date of the adoption oft this Resolution, all of which are incorporated as ifs set forth herein, the City Council oft the City of Arvin by vote ofat least two-thirds of its members, FINDS, DETERMINES, DECLARES AND RESOLVES  that:  a) The public interest, convenience and necessity require the proposed project, to wit: Disposal of Wastewater Treatment Facility Effluent and all uses appurtenant thereto b) The interests in real property to be acquired are fee simple, which are described in Exhibit "A"and depicted on) Exhibit "B" attached hereto and incorporated herein by this reference ("Property"). The Property is located within the City of Arvin, County of Kern, State of  ("Project"); and  California.  Theu use ofeminent domain to acquire the Property is authorized by California Government  Code $37350.5;  d) The Project is planned and located in a manner, that will be most compatible with the e) The taking of the Property is necessary for the proposed project and such taking is authorized by Section 19, ArticleI of the California Constitution, Section 1230.010 etseg oft the California Code of Civil Procedure, and other applicable law; and  greatest public good and least private injury; and  The offer to purchase required by California Government Code Sec. 7267.2 was made to  the owners of the Property; and Procedure section 1245.235;  g) The necessary notice of this Resolution has been given, as required by Code of Civil  h) The City of Arvin has complied with all conditions and statutory requirements necessary toe exercise the power ofe eminent domain to acquire the property interests described herein;  and    i) The City of Arvin has fully complied with all provisions of the California Environmental WHEREAS the City Council hereby declares that it is its intention to acquire the Property in the name of the City of Arvin in accordance with the laws of the State of California governing WHEREAS the City Council further finds that if any portion of the area ofthe Property has been appropriated to some public use, the public uses to which it is to be applied by the City, as described above, are more, necessary and paramount public uses, pursuant to Code of Civil Procedure Sec. 1240.610 or, alternatively, will not unreasonably interfere with or impair the continuance oft the public use as it then exists or may reasonably be expected to exist in the future, NOW,THEREFORE, BEI IT RESOLVED that the City Attorney is authorized and directed toj prepare, institute and prosecute in the name ofthe City of Arvin such proceedings in the proper Court having jurisdiction thereof as may be necessary for the acquisition of said Property, BEITI FURTHER RESOLVED that this Resolution shall be effective immediately upon its  Quality Act for the Project; and  condemnation proceedings; and  pursuant to Code of Civil Procedure Sec. 1240.510;  including the filing ofai motion for an Order of Possession prior toj judgment.  adoption.  IHEREBY CERTIFY that the foregoing resolution was passed and adopted by the City Council oft the City of Arvin at ai regular meeting thereofheld on the 22nd day ofOctober 2024 by  the following vote: AYES: NOES: ABSTAIN: ABSENT:  ATTEST  JEFF JONES, Deputy City Clerk  CITY OF ARVIN  By:  DANIEL BORELLI, Mayor    APPROVED ASTOI FORM:  By:  NATHAN HODGES, City Attorney Hodges Law Group  I,  City Clerk of the City of Arvin, California, DO  HEREBY CERTIFY that the foregoing is a true and accurate copy ofthe Resolution passed and adopted by the City Council of the City of Arvin on the date and by the vote indicated herein.    CITY OF ARVIN NOTICE OF INTENT TO ADOPT RESOLUTION OF NECESSITY, THE REAL PROPERTY LOCATED AT THE SOUTHEAST CORNER OF RANCHO DR. AND MILLUX RD., ARVIN, CALIFORNIA 93203: APN 446-010-04, INM 2910, LLC  OWNER INM: 2910, LLC Attn: Mr. Ismael Nunez P.O. Box 607 McFarland, CA 93250  Re: Notice of Intent to Adopt Resolution ofl Necessity Rd., Arvin, California 93203: APN446-010-04  The Real Property Located at the Southeast Corner of Rancho Dr. and Millux  Owner: Ismael Nunez  To the Owner or Owners of the Subject Property:  The City of Arvin is in the process of acquiring land in the vicinity ofits Wastewater Treatment Facility to allow compliance with the California State Water Control Board's Requirements related to the City's Wastewater Treatment Facility and the effluent produced therefrom (the "Project"). The law provides procedures for public agencies to acquire private property for public use. It requires every agency which intends to condemn property to notify the owners of its intention to condemn. California Code of Civil Procedure (CCP) Section 1240.030 provides that the power of eminent domain may be exercised to acquire property for aj proposed project if  the following three conditions are established:  1. The public interest and necessity require the project. greatest public good and the least private injury. 3. The property sought tol be acquired is necessary for the project.  2. The project is planned or located in the manner that will be most compatible with the  Also, CCP Section 1245.230 requires that the offer required by Section 7267.2 of the Government Code has been made to the owner of record, unless the owner cannot be located with reasonable diligence. A written offer required by Section 7267.2 of the Government Code was sent to the address that was listed on the last equalized county assessment roll on or about YOU ARE HEREBY NOTIFIED THAT THE CITY OF ARVIN,ATI ITS MEETING TO BE HELD ON SEPTEMBER 24, 2024, AT 6:00 P.M., AT 200 CAMPUS DRIVE, ARVIN, CA 93203, WILL BE ASKED TO DECIDE IFTHE ABOVE CONDITIONS HAVE BEEN MET AND, IF SO, TO ADOPT A RESOLUTION OF NECESSITY "RESOLUTION") Questions regarding the amount of compensation to be paid or the value of the property to be acquired are not part of this proceeding and the City Council will not consider such in  September 15, 2023.  TOACQUIRE1 THE SUBJECT PROPERTY BY EMINENT DOMAIN.  determining whether a Resolution should be adopted.  Page 1 of2    If the City Council adopts the Resolution, the Resolution will authorize the City of Arvin to acquire the property by eminent domain. Within six months of the adoption of the Resolution, the City will prepare and file a complaint in the Kern County Superior Court commencing the eminent domain proceeding. All issues related to the compensation to be awarded for the acquisition of your property will be resolved in this court proceeding. A description of the The law provides you with an opportunity to appear before the City Council and raise questions concerning the three conditions referred to in CCP 1240.030, as cited above. You are entitled to appear and object to the adoption of the Resolution. If you intend to appear, please provide a written request to appear before the City Council. Failure to file a written request to appear and be heard within 15 days after the notice was mailed will result in waiver of the right to appear and be heard. Please include with any written request to appear a statement indicating which of the three conditions listed in the first paragraph above you contend have not been met. By designating which of the conditions form the basis of your challenge and explaining why you believe they have not been met, you will enable the City Council to conduct a full and expeditious review of the project's effect on your property. If you request an appearance and review, you will be notified of the time and date for participation in that review. Staff will conduct the review on behalf of the City Council and ask for your participation. Based on this review, the City will then prepare a report to be presented to the City Council at the meeting at which you intend to appear. The request to appear should be sent to: Clerk of the City of Arvin, Your written request to appear must be on file with the Clerk of the City of Arvin within the 15- day period set forth above. Failure to timely file a written request to appear will result in a For your convenience, if you are unable to personally appear or choose to submit written objections in place of a personal appearance, the City Council will consider any written objections SO long as they are received by the Clerk prior to the meeting date. All written objections filed with the City Council will become part of the official record of the meeting at  required property is attached to this notice.  200 Campus Drive, Arvin, CA 93203.  waiver ofy your right to appear and be heard by the City Council.  which the City Council hears and considers the Resolution.  Attachment: Description of Property to be Acquired  Page 2of2    CITY OF ARVIN Staff Report  Meeting Date: October 22, 2024  TO:  Arvin City Council  FROM: Christine Viterelli, Grants Manager  JeffJones, City Manager /1 Finance Director  SUBJECT: 1) A Public Hearing to Discuss an Application to the 2024 CDBG Grant  Program; and 2) A Resolution Approving an Application for Funding and the Execution ofa Grant Agreement and any Amendments Thereto From the 2024  Funding Year of the State CDBG Program  BACKGROUND:  CDBG Program regulations require that the City conduct a public hearing on all CDBG-related matters to provide for and encourage citizen participation, particularly by low-and moderate- income persons who reside in areas where CDBG funds are used. Therefore, when the public hearing is opened, the public will be invited to comment on the City's proposed submittal of three 2024 CDBG Grant applications and to make their comments known on the proposed A public notice was posted on September 12th, 2024. The City conducted a public meeting during a regular City Council meeting on September 24, 2024, and October gth, 2024 to obtain project input in anticipation of a 2024 CDBG application. A Public Hearing Notice was posted on September 25, 2024, and again on October 9, 2024, in City locations designated by ordinance, posted on the City's website and social media, and also posted in additional locations throughout the city, notifying the public of this public hearing as required by the Housing and Community Eligible activities in the 2024 NOFA must benefit low- and moderate-income Californians and include Housing Assistance Programs (Single-Family Homeownership Assistance and Single- Family Housing Rehabilitation), Public Service programs, Planning Studies, Economic Development Business Assistance, and Microenterprise activities. The City intends to apply for the maximum allowable number ofthree applications up to a total of $3.6 Million as follows: 1) submit an application for up to $ 2,800,000 for an infrastructure project (street improvement) for Meyer Street 2) submit an application for $500,000 for al housing-related program established to provide for a Code Enforcement Officer to support its housing rehabilitation programs and ADU programs, and 3) submit an application for $300,000 for a competitive public service application to continue funding the Flood Ministries Homeless Navigation Center.  activities and program guidelines.  Development CDBG NOFA that was released on August 30, 2024.  Page 1of2  Staff Report re: I)A Public Hearing to Discuss an Application to the 2024 CDBG Grant Program; and 2) A Resolution Approving an Application for Funding and the Execution ofa Grant Agreement and any Amendments Thereto From the 2024 Funding Yearoft the State CDBG  Program    DISCUSSION  1. A resolution is attached for your consideration, which allows the submittal of an application and execution ofa Standard Agreement for up to $3,600,000 in grant funding for an application for an infrastructure improvements (Meyer Street) grant, $500,000 for al housing program for Code Enforcement and $300,000 for public service to continue funding the Navigation Center to benefit Arvin residents. The street improvements will include the rehabilitation and repaving project, with ADA sidewalk curb, gutter, and crosswalks within the public right of the way on Meyer Street from Bear Mountain Blvd. to Sycamore Street. All projects and programs will be available only within Arvin City limits. The Application is in preparation for the 2024 CDBG Program Notice of Funding 2. When the Public Hearing is opened, citizens are encouraged to ask questions and/or comment on the proposed activities/application or any aspect of the CDBG Program. Citizens are also invited to submit written comments to the City or to review information on the City's CDBG Program at City Hall, 200- Campus Drive, Arvin, CA 93203.  Availability (NOFA) release date of August 30, 2024.  STAFF RECOMMENDATION:  Open the public hearing to accept comments on the City's proposed submittal of application(s) to apply under the 2024 State Community Development Block Grant (CDBG) Notice of Funding Availability (NOFA) and to solicit citizen input. At the close oft the public hearing, adopt resolution  2024- approving the submittal oft the application(s).  FINANCIAL IMPACT:  The cost of assistance inj preparation oft the Homeless Navigation Center application by Self- Help Enterprises is $4,000. SHE: is needed to ensure administrative oversight of the program.  ATTACHMENTS: 1). Resolution 2024- the State CDBG Program  Al Resolution Approving an Application for Funding and the  Execution ofa Grant Agreement and any Amendments Thereto From the 2024 Funding Year of  2) Public Hearing Notice Posted October gth, 2024  Page 2 of2  Staff Report re: 1)A Public Hearing to Discuss an Application to the 2024 CDBG Grant Program; and 2). Al Resolution Approving an Application for Funding and the Execution ofa Grant Agreement and any Amendments Thereto From the 2024 Funding Year oft the State CDBG  Program    Resolution of the Governing Body RESOLUTION NO. Insert Number  A RESOLUTION APPROVING AN APPLICATION FOR FUNDING AND THE EXECUTION OF A GRANT AGREEMENT AND ANY AMENDMENTS THERETO FROM THE 2024 FUNDING YEAR OF THE STATE CDBG  PROGRAM-  BE IT RESOLVED by the City Council of the City of Arvin as follows:  SECTION 1:  The City Council has reviewed and hereby approves the submission to the State of California of one or more application(s) in the aggregate amount, not to exceed, of$ 3,600,000 for the following CDBG activities, pursuant to the and 2024 CDBG NOFA:  List activities and amounts  Activity (e.g. Public Services, Infrastructure, etc.)  Dollar Amount Being Requested for the  Activity  Public Services Housing (Code Enforcement) Infrastructure Meyer Street (up to $2,800,000)  $300,000 $500,000 $ 2,800,000 $  SECTION 2:  The City Council hereby approves the use of Program Income in an amount not to  exceed $0.0 for the CDBG activities described in Section 1.  SECTION 3:  The City Council acknowledges compliance with all state and federal public participation requirements in the development of its application(s).  SECTION 4:  The City Council hereby authorizes and directs the Mayor or Mayor Pro Tem, to execute and deliver all applications and act on the City's behalf in all matters pertaining  to all such applications. SECTION 5:  Ifan application is approved, the Mayor or Mayor Pro Tem, is authorized to enter into, execute and deliver the grant agreement (i.e., Standard Agreement), any recordable or nonrecordable contract documents, and any and all subsequent amendments thereto  with the State of California for the purposes of the grant.    SECTION 6:  Ifa an application is approved, the City Manager, is authorized to sign and submit Funds Requests and all required reporting forms and other documentation as may be required by the State of California from time to time in connection with the grant. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Arvin  held on 10/22/2024 by the following vote: AYES: Enter # of votes or names NOES: Enter # of votes or names ABSENT: Enter # absentees or names ABSTAIN: Enter # of abstains or names  DANIEL BORRELI, MAYOR  Arvin City Council  STATE OF CALIFORNIA City of Arvin  IJEFF JONES, Acting City Clerk, City Clerk of the City of Arvin, State of California, hereby certify the above and foregoing to be a full, true and correct copy of a resolution adopted by said City Council on this 22th day of October, 2024 and that said resolution has not been amended, modified, repealed, or rescinded since its date of adoption and  is in full force and effect as of the date hereof.  Jeff Jones, Acting City Clerk, City Clerk of the City of Arvin,  State of California  By: JEFF JONES, Acting City Clerk    CITY OF ARVIN Staff] Report  Meeting Date: October 22, 2024  TO:  Arvin City Council  FROM: Christine Viterelli, Grants Manager  Jeff. Jones, City Manager / Finance Director  SUBJECT: 1)A Public Hearing to Discuss an Application to the 2024 CDBG Grant  Program; and 2) A Resolution Approving an Application for Funding and the Execution of a Grant Agreement and any Amendments Thereto From the 2024  Funding Year of the State CDBG Program  BACKGROUND:  CDBG Program regulations require that the City conduct a public hearing on all CDBG-related matters to provide for and encourage citizen participation, particularly by low-and moderate- income persons who reside in areas where CDBG funds are used. Therefore, when the public hearing is opened, the public will be invited to comment on the City's proposed submittal of three 2024 CDBG Grant applications and to make their comments known on the proposed A public notice was posted on September 12th, 2024. The City conducted a public meeting during a regular City Council meeting on September 24, 2024, and October gth, 2024 to obtain project input in anticipation of a 2024 CDBG application. A Public Hearing Notice was posted on September 25, 2024, and again on October 9, 2024, in City locations designated by ordinance, posted on the City's website and social media, and also posted in additional locations throughout the city, notifying the public of this public hearing as required by the Housing and Community Eligible activities in the 2024 NOFA must benefit low- and moderate-income Californians and include Housing Assistance Programs (Single-Family Homeownership Assistance and Single- Family Housing Rehabilitation), Public Service programs, Planning Studies, Economic Development Business Assistance, and Microenterprise activities. The City intends to apply for the maximum allowable number of three applications up to a total of $3.6 Million as follows: 1) submit an application for up to $ 2,800,000 for an infrastructure project (street improvement) for Meyer Street 2) submit an application for $500,000 for al housing-related program established to provide for a Code Enforcement Officer to support its housing rehabilitation programs and ADU programs, and 3) submit an application for $300,000 for a competitive public service application to continue funding the Flood Ministries Homeless Navigation Center.  activities and program guidelines.  Development CDBG NOFA that was released on August 30,2024.  Page lof2  Staff Report re: 1)AI Public Hearing to Discuss an Application to the 2024 CDBG Grant Program; and 2). A Resolution Approving an Application for Funding and the Execution ofa Grant Agreement and any Amendments Thereto From the 2024 Funding Year oft the State CDBG  Program    DISCUSSION  1. A resolution is attached for your consideration, which allows the submittal of an application and execution ofa Standard Agreement for up to $3,600,000 in grant funding for an application for an infrastructure improvements (Meyer Street) grant, $500,000 for al housing program for Code Enforcement and $300,000 for public service to continue funding the Navigation Center to benefit Arvin residents. The street improvements will include the rehabilitation and repaving project, with ADA sidewalk curb, gutter, and crosswalks within the public right oft the way on Meyer Street from Bear Mountain Blvd. to Sycamore Street. All projects and programs will be available only within Arvin City limits. The Application is in preparation for the 2024 CDBG Program Notice of Funding 2. When the Public Hearing is opened, citizens are encouraged to ask questions and/or comment on the proposed activities/appication or any aspect of the CDBG Program. Citizens are also invited to submit written comments to the City or to review information on the City's CDBG Program at City Hall, 200- Campus Drive, Arvin, CA 93203.  Availability (NOFA) release date of August 30, 2024.  STAFF RECOMMENDATION:  Open the public hearing to accept comments on the City's proposed submittal of application(s) to apply under the 2024 State Community Development Block Grant (CDBG) Notice of Funding Availability (NOFA) and to solicit citizen input. At the close oft the public hearing, adopt resolution  2024- approving the submittal oft the application(s).  FINANCIAL IMPACT:  The cost of assistance in preparation of the Homeless Navigation Center application by Self- Help Enterprises is $4,000. SHE is needed to ensure administrative oversight oft the program.  ATTACHMENTS: 1)Resolution 2024- the State CDBG Program  AF Resolution Approving an Application for Funding and the  Execution ofa Grant Agreement and any Amendments Thereto From the 2024 Funding Year of  2) Public Hearing Notice Posted October gth, 2024  Page 2 of2  Staff Report re: 1)A Public Hearing to Discuss an Application to the 2024 CDBG Grant Program; and 2) A Resolution Approving an Application for Funding and the Execution ofa Grant Agreement and any Amendments Thereto From the 2024 Funding Year of the State CDBG  Program    CITY OF ARVIN  Notice of Public Meeting for Discussion of Possible State CDBG Application  NOTICE IS HEREBY GIVEN that the City of Arvin will conduct ap public hearing on October 22, 2024, ate 6:00 p.m., at Cityl Hall Council Chambers, 200 Campus Drive in Arvin. Ther meetingi is being! held to discuss possible applications forf funding under the 2024 State Community Development Block Grant (CDBG) Program andt tos solicit citizeni input on possible competitive and  over-the-counter activities tol bei included int the application.  PUBLIC HEARING DATE: October 22, 2024 TIME: 6:00 p.m.  PLACE: 200 Campus Drive, Arvin, CA 93203  The Community Development and Economic Development Allocations of the State CDBG program are published in a combined "Notice of Funding Availability" (NOFA) each program year. Eligible cities and counties may submit Community Development and Housing applications for CDBG funds under the 2024 NOFA for a maximum per application request of$ 3,600,000. Itis estimated that thef funding of the State 2024 CDBG program allocation willl be approximately $34,000,000. Itisa anticipated thatt thel NOFA willa alsoi include thel Native American and Colonia's allocations. Thel Native American allocation is onlyf for areas with high concentrations ofl low-income Native American residents, who are not part ofaf federally recognized Native American Indian tribe or Rancheria. The Colonia's funding is only for designated communities within 150 miles of the ELIGIBLE ACTIMITIES UNDER THE ABOVE ALLOCATIONS IN THE 2024 NOFA ARE EXPECTED TO CONSIST OF: HOMEOWNERSHIP ASSISTANCE AND HOUSING REHABILITATION PROGRAMS; PUBLIC SERVICE PROGRAMS, PLANNING STUDIES, ECONOMIC DEVELOPMENT BUSINESS ASSISTANCE AND MICROENTERPRISE ACTIMITIES. ELIGIBLE ACTIMITIES PAIDI FORI WITHSTATE CDBG FUNDS MUSTI MEET ONE ORI MORE OF THE THREE NATIONAL OBJECTIVES LISTED IN CDBG FEDERAL STATUTES AS FOLLOWS: BENEFIT TO LOW-MODERATE INCOME HOUSEHOLDS OR PERSONS; ELIMINATION OF SLUMS AND BLIGHT; OR MEETING URGENT COMMUNITY City of Arvin anticipates submitting three applications under thel NOFA that was published August 30, 2024. An application for infrastructure improvements for up to $2,800,00 dollars, application for public services for the Navigation Center for up to$ $ The purpose oft this public hearingi ist to give thep public an opportunity tor make their comments known regarding what types of eligible activities City of Arvin should apply for under the State CDBG program and to discuss and approve the proposed Ify your require special accommodations to participate int the publici hearing, please contact the City Clerk's office, 200 Campus Ify you are unablet to attend thep publicl hearing, your may direct written comments to City Clerk's office, 200 Campus Drive, Arvin, CA 93203 or (661) 854-3134. Ina addition, ap publici informationi filei is availablei forr review at the above address between thel hours City of Arvin promotes fair housing and makes all its programs available tol low- andi moderate-income families regardless  Mexican American border.  DEVELOPMENT NEED.  300,000 and an application for housing programs for Code Enforcement upt to $500,000.  application prior tos submittal tot the State.  Drive, Arvin, CA 93203 or (661) 854-3134, 481 hours prior tot the public meeting. of8 8am-5:30pm Monday through Thursday ande every other Friday 8am-5pm.  ofa age, race, color, religion, sex, national origin, sexual preference, marital status or handicap.  Posted: October 09, 2024    CIUDAD DE ARVIN  Aviso de reunion publica para la discusion de una posible solicitud estatal de CDBG  PORI ELI PRESENTE SE NOTIFICA que la ciudad de Arvinl llevarà a cabo una audiencia publica el 22 de octubre de 2024 a las 6:00p. m., en la Câmara del Concejo Municipal, 200 Campus Drive en Arvin. Se estàl llevando ac cabo una reunion para discutir posibles solicitudes de financiamiento bajo el Programa Estatal de Subvenciones en Bloque para el Desarrollo Comunitario (CDBG) de 2024y yp para solicitar lac opinion del los ciudadanos sobre posibles actividades competitivasy yde venta  libre que se incluirân en las solicitud.  AUDIENCIA PUBLICA FECHA: 22 de Octubre de 2024 HORA: 6:00p.m. LUGAR: 200 Campus Drive, Arvin, CA 93203  Las asignaciones para desarrollo comunitario y desarrollo economico del programa estatal CDBG se publican en un' "Aviso de disponibilidad de fondos" (NOFA) combinado cada ano del programa. Las ciudades y condados elegibles pueden presentar solicitudes de Vivienda y Desarrollo Comunitario para fondos CDBG segun la NOFA 2024 por un màximo por solicitud de $3.600.000. Se estima que la financiacion de la asignaciôn del programa CDBG estatal 2024 serà de Se anticipa que el NOFA también incluirà las asignaciones para los nativos americanos y las colonias. La asignacion de nativos americanos es solo para àreas con altas concentraciones der residentes nativos americanos de bajosi ingresos, que nos son parte de unat tribu or rancheria dei indios nativos americanos reconocida ar nivelf federal. Los fondos de la Colonia son solo para comunidades designadas dentro de 150 millas de lat frontera entre Méxicoy y Estados Unidos. SE ESPERA QUE LAS ACTIMDADES ELEGIBLES BAJO LAS ASIGNACIONES ANTERIORES EN EL NOFA 2024 CONSISTEN EN: PROGRAMAS DE ASISTENCIA PARA LA PROPIEDAD DE VIVIENDA Y DE REHABILITACION DE VIVIENDA; PROGRAMAS DE SERVICIO PUBLICO, ESTUDIOS DE PLANIFICACION, DESARROLLO ECONOMICO, ASISTENCIA Al EMPRESAS Y ACTIVIDADES DE MICROEMPRESA. LAS ACTIVIDADES ELEGIBLES PAGADAS CON FONDOS ESTATALES DE CDBG DEBEN CUMPLIR CON UNO O MAS DE LOS TRES OBJETIVOS NACIONALES ENUMERADOS EN LOS ESTATUTOS FEDERALES DE CDBG A CONTINUACION: BENEFICIO A HOGARES O PERSONAS DE INGRESOS BAJOS Al MODERADOS; ELIMINACION DE BARRIOS YI LUGARES; 0 SATISFACER UNA La ciudad de Arvin prevé presentar tres solicitudes bajo lal NOFA que se publicoe el 30 de agosto de 2024. Unas solicitud para mejoras de infraestructura por hasta $ 2,800,00 dolares, una solicitud de: servicios publicos para el Centro de Navegacion por hasta $ 300,000y una solicitud para programas de vivienda para Cumplimiento del Codigo del hasta $ 500,000. Elp proposito de esta audiencia publica es brindarle al publico la oportunidad de dar a conocer sus comentarios sobre qué tipos de actividades elegibles debe solicitar la ciudad de Arvin bajo el programa estatal CDBG yd discutiry ya aprobar las solicitud Sir necesita adaptaciones especiales para participar en la audiencia publica, comuniquese con la oficina de la Secretaria Municipal, 200 Campus Drive, Arvin, CAS 93203 0( (661) 854-3134, 48 horas antes de la reunion publica. Si no puede asistir al la audiencia publica, puede dirigir sus comentarios por escrito al la oficina de la Secretaria Municipal, 200 Campus Drive, Arvin, CA 93203 oa al (661) 854-3134. Ademàs, un archivo dei informacion publica està disponible paras su revisiôn en la direccion anterior. entre las 8:00a a.m. a5 5:30 p.m. del lunes aj jueves y cada tercer viernes (cada dos viernes) de La ciudad de Arvin promueve la vivienda justa y pone todos sus programas a disposicion de familias de ingresos bajos y moderados independientemente de su edad, raza, color, religion, sexo, origen nacional, preferencia sexual, estado civil 0  aproximadamente $34,000,000.  NECESIDADI URGENTE DE DESARROLLO COMUNITARIO.  propuesta antes de presentarla al Estado.  8a.m. a5p.m. discapacidad.  Publicado: 09 de Octubre de 2024    RVIN  City of Arvin  Community Development Block Grant  Public Hearing and Community Input  Christine Viterelli, Grants Manager  COMIMUNIET  ALIFORNI    ARVIN 1  CITYOF ARVIN  Housing Keeping  1. Sign in Sheet- Please sign in  2. Public Meetings in Council Chambers:  Previous Meeting- September 24, 2024-  City Council Chambers 6 pm  Previous Meeting-Octoper 08, 2024-  City Council Chambers 6 pm-  Previous Meeting- Public Comment and Project  Review  Current Public Hearing- October 22, 2024  FINAL Public Hearing and Resolution Approval    APVN  CDBG Time Line  August 30, 2024-NOFA Released  Postings ofPublic Hearing (September 12, 2024,  September 25th and October 9, 2024)  September 24, 2024 - First Public Hearing  V  October 8, 2024- Public Hearing with Proposed Projects Discussion and Additional Public  Comments  October 22, 2024 - -Final Public Hearing of Proposed Projects and Resolution Approval  October 29, 2024- CDBG Applications Due to  the State    ARVIN  Other Application Highlights  The CDBG Program is a grant funding  source for fiscal years  2024/2025/2026.  If awarded, project implementation  will begin in fiscal year 2024-2025.    ANVM  Decision Making Process  Review ofPublic Hearing Results.  Staff Recommendation for Projects that satisfy  community desires and needs, make the application competitive, and are feasible given the application  deadline.    ARVIN AUIFOR  Decision Making Process  Makes for a Competitive Application  Community Desires & Needs  Sweet Spot  Timeframe- Shovel Ready Project    ARVIN  Proposed Projects & Programs  Three Separate Applications:  OTC- Street Infrastructure Project- Meyer Street  OTC Housing Program- Code Enforcement  Competitive Public Service - Arvin's Homeless  Navigation Center Support    ARVIN  Proposed Projects & Programs  ( OTC Public Infrastructure Program -Meyer Street $ 2,800,000.  Low-Moderate Income Area Public Infrastructure Project  Plans and Specs must be ready for submission on Oct. 29, 2024.  Project Activity & Activity Delivery  $2,616,822.43 $ 183,177.57  Grant General Administration (up to 7%)*  Total Funding for Project  $2,800,000.00  * City reserves the right to reduce GA and put more funding into Activity Implementation and Activity  Delivery at the time of final application.    Proposed Projects & Programs  d ( OTC Housing Program- Code Enforcement  - 500,000.00  Project Activity & Activity Delivery  $4 467,289.72 $ 32,710.28  Grant General Administration (up to 7%)*  Total Funding  $ : 500,000.00  * The City reserves the right to reduce GA and allocate more funding to Project Implementation and Activity  Delivery at the time of the final application.    ARVINS  Proposed Projects & Programs  Competitive Public Services Program  - 300,000.00  Flood Ministries Homeless Navigation Center  Project Activity & Activity Delivery  $ 280,373.83 $ 19,629.17  Grant General Administration (up to 7%)*  General Grant Administration will be performed by Self-Help Enterprises as a grant sub-recipient for administering and grant monitoring. Flood Ministries will provide services for the  Navigation Center as a subrecipient.  Total Funding  $ . 300,000.00  * The City reserves the right to reduce GA and allocate more funding to Project Implementation and Activity  Delivery at the time of the final application.    Questions?  ???? -    CITY OF ARVIN STAFF REPORT  TO: FROM: DATE:  The Honorable Mayor, And Members ofThe City Council  JeffJones, City Manager October 22, 2024  SUBJECT: CITY COUNCIL DISCUSSION OF OPTIONS REGARDING THEI PROCESS  FOR FILLING THE VACANCY ON THE CITY COUNCIL AND DIRECTION  TO: STAFF REGARDING THE SAME  RECOMMENDATION:  Staffrecommends the City Council discuss initial options regarding how to fill the vacancy on the  City Council and provide recommendations to Staffi regarding the same  BACKGROUND:  Under State law the City Council is required to fill a vacancy on the City Council either by appointing another Councilmember or holding a special election. There are various options for appointment. Staffis requesting direction from the Council as to how to proceed.  By way of background, Councilmember Murillo was elected to office in 2022, and has approximately two years remaining in his term of office as a Councilmember. Councilmember Murillo vacated his seat pursuant to Government Code section 36513 on September 7, 2024, thereby creating a vacancy on the City Council that will need to be filled by the new City Council either by appointment or by calling a special election. The person appointed or elected would fill the vacant seat fort thei remainder oft the term ofthat seat, and that seat would then be up: for election in November 2026. This staff report outlines the Council's options and seeks direction from the  City Council regarding how to proceed with filling the vacancy.  Options for Filling Vacancies  Government Code Section 36512 establishes the means by which a City Council vacancy may bei filled. The City does not have an ordinance requiring a certain method for filling a vacancy. Consequently, under Section 36512(b), the City Council has the discretion to either (i) fill the  vacancy by appointment or (ii) call for a special election.  The City Council must make this decision = to either fill the vacancy by appointment or  call for as special election - within 60 days after the vacancy is created.  Filling Vacancy by Appointment    If the City Council chooses to fill the vacancy by appointment, the specific method of appointment is within in the Council's discretion, SO long at the appointment is made within the 60-day time period. To be eligible, any person appointed must meet the minimum legal requires  required to run for office. For the City of Arvin, these are:  The candidate must be a registered voter oft the City (including age requirements). The candidate must maintain al legal residence or domicile within the City.  The willingness to be appointed.  In addition to the minimum qualifications, the City Council can consider a wide variety of other factors that may affect a potential appointee's suitability to serve in office, including  experience, background, etc.  When filling a vacancy by appointment, there are three common approaches that are used by many public agencies: (i) applications by interested persons; i) the candidate with the next highest number of votes (next-highest vote getter); ori iri) outright appointment (no application).  (i) Application Method.  Under the "application" option, the City Council would establish an application period for appointee hopefuls to submit an official City application with the City Clerk, with the intention of making an appointment at a future Council meeting after consideration of the applications.  IfCouncil wishes to fill the vacancy under this method, Staff request the Council provide Notice: How notice is tol be provided (publication inj paper, posting, word of mouth, etc.). Application content: Would the Council like to make any changes to the application? Deadline for Submittals: When the applications should be submitted to the City Clerk? Deadline for Distribution: When the applications should be provided to the Council (either  direction such as:  prior to or concurrent with the. Agenda for the meeting)?  Note: If the City Council opts to fill the vacancy by appointment, the Brown Act requires any  interviews conducted by the entire City Council tol be held in open session.  (ii) GEIgNGEyOt-Greter Method.  Under this option, the City Council would appoint the candidate who received the highest  number ofvotes ini the election among the candidates who were not elected. (iii) Outright Appointment (No Application) Method.  Under this option, the Council may make an appointment without going through an application process. The appointee is legally required to meet the age, residency, and voter registration requirements, and must be willing tol be appointed. Ift the Council isi inclined to pursue this option, it can direct staff toj place an item on the agenda for appointment at a future meeting.    (iv) Other. discussed above.  The City Council could also select another method of appointment, different from those  (v) Exception to Filling Vacancy by Appointment  Government Code Section 36512 prohibits filling a vacancy by appointment if the appointment would result in a majority of the members serving on the council having been appointed. Rather, the vacancy must filled through the following: The city council may call an election to fill the vacancy, to bel held on the next regularly established election date not less than 114 days after the call; ori ift the city council does not call an election, the vacancy shall be filled at the next regularly  established election date.  Filling Vacancy by, Special Election  Alternatively, the City Council may call a special election to fill the vacancy. The special election shall be held on the next. regularly established election date not less than 114 days calculated after the call oft the special election. In other words, the special election must be at least 115 days or more after the date of the determination to hold the election. The next available established election date that is more than 114 days away is November 2026. The cost ofl holding aspecial election is estimated tol be atl least $28,000 1 this information was provided very recently  from Kern County Elections.  Due to the cost ofholding a special election, most cities fill vacancies by appointment. City staff also recommend using the appointment method in order to avoid such costs. However, if the Council is unable to: reach consensus on an appointment method or an appointee,  this seat will need to remain vacant until the 2026 election.  FISCALIMPACT:  Unless the decision is made toi fill the vacancy via special election, there are minimal fiscal impact associated with appointment other than certain staff time, etc. Should the Council decide tof fill the vacancy via special election, the estimated cost will be at least $28,000 and is an  unbudgeted expense.    CITY OF ARVIN Staff] Report  Meeting Date: October 22, 2024  TO:  Arvin City Council JeffJones, City Manager  FROM: Pedro Barraza, Public Works Supervisor  SUBJECT: Consideration and Approval of A Resolution of the City Council of the City of  Arvin Accepting and Awarding Bid and Authorizing the City Manager to Execute the Quote from Haaker Equipment Company, for Purchase of One (1) M2 230 Gallon Crack Sealer for the Public Works Department in the Amount  of$79,323.44.  BACKGROUND:  The purpose for crack sealing asphalt is to prevent water and other materials from entering the cracks and damaging the pavement. Crack sealing prevents water from seeping into the pavement, which can cause erosion and lead to potholes. Furthermore, Crack sealing can extend the life of asphalt pavement by three to five years. Also, Crack sealing can slow the rate at which cracks form in asphalt pavement. Crack sealing can improve the effectiveness of other surface treatments, such as chip seals and micro surfacing. Additionally, Asphalt sealants can contain components that reduce the reflective power of asphalt, which can help reduce the heat island effect in urban areas. In conclusion, Crack sealing is a common road maintenance activity  that should be performed before the pavement becomes too distressed.  Public Works Personnel will enroll in a training; hence, they will be taught how to perform everyday field tasks, inspect asphalt seal coats. Additionally, the Pavement Preservation and Crack sealing course will cover topics like crack treatment, patching, and pavement  preservation.  Staff has obtained the following quote for purchase of a One (1) New Cimline M2 230 Gallon Melter Trailer for the Public Works Department: Purchase is based on a piggy-back exception to the City of Arvin Purchasing Policy - Haaker Equipment is pricing based on a National contract  from Sourcewell via Cimline.  Company  Equipment  Cost $79,323.44  Haaker Equipment Company CIMLINE M2230 Gallon Melter Trailer  STAFF RECOMMENDATION:  Staffrecommends that the City Council approve the Resolution of the City Council of the City of Arvin Accepting and Awarding Bid and Authorizing the City Manager to Execute the Quote from Haaker Equipment Company of One (1) New Cimline M2 230 Gallon Melter Trailer for  the Public Works Department in the. Amount of $79,323.44. Staff Report rel Purchase of One (1) New Cimline M2 230 Gallon Melter Trailer  Page lof2    FINANCIAL IMPACT: Streets and Roads purposes. ATTACHMENTS: Cimline SourceWell Contract M2 A Specifications Brochure ( Cimline M2 Bid Specifications  Total purchase cost including taxes for the CIMLINE M2 230 Gallon Melter Trailer is $79,323.44 to be paid from assigned America Rescue Plan Act (ARPA) funds budgeted for  One quote for One (1) New Cimline M2 230 Gallon Melter Trailer  Page 2 of2  Staff Report re Purchase of One (I) New Cimline M2 230 Gallon Melter Trailer    RESOLUTION NO.  RESOLUTION APPROVING PIGGYBACK. AGREEMENT: FOR PURCHASE FROM HAAKER EQUIPMENT COMPANY FOR CIMLINE M2 230 GALLON MELTER WHEREAS, a piggyback contract can be executed via another entity's agreement when the items or services have already been bid by other governmental agencies or special cooperative agreements, provided such contracts are the result of a competitive bidding, and that the competitive bidding process used and all terms and conditions are substantially the same as the  TRAILER, IN THE ESTIMATED AMOUNT OF $79,323.44  City's competitive bidding process and terms and conditions; and  WHEREAS, the City Council ("Council") approved Ordinance 440 on February 7, 2017, WHEREAS, Ordinance 440: allows the City to utilize piggyback purchasing procedures to purchase supplies, equipment, or services without completing the City's bidding or proposal process, from any supplier who offers the goods or services at the same or better price, terms,  which amended the City's Municipal Code, Bidding Procedures Generally; and  and/or conditions as the supplier previously offered to another public; and through the Cimline Sourcewell Contract best meet the City'si interests.  WHEREAS, staff has conducted a due diligence and determined that piggyback purchase NOW, THEREFORE, THE CITY COUNCILOFTHE CITY OF ARVIN does hereby Section 1. Recitals. The above recitals are true and correct and are incorporated herein by Section 2. Use of Piggyback Purchases are. Authorized. The Council finds that the use of piggyback purchases per Council approved Ordinance 440 amending the City's Municipal  resolve, find, and order as follows:  this reference.  Code, is appropriate.  Section 3. Approval of Piggyback Purchase. The Council approves the Cimline Sourcewell piggyback agreement fort thej purchase from Haaker Equipment Company fora Cimline  M2 230 Gallon Melter Trailer, in the estimated amount of $79,323.44.  Section 4. Execution and' Transmittal ofthe Purchase. Agreement. The City Manager is hereby authorized and directed to take any action necessary to carry out the purposes of this Resolution concerning the purchase of a Cimline M2 230 Gallon Melter Trailer, in the estimated  amount of $79,323.44 from Haaker Equipment Company.  Section 5. Effectiveness. This Resolution shall take effect immediately upon its adoption.    IHEREBY CERTIFY that the foregoing resolution was passed and adopted by the City Council of the City of Arvin at a regular meeting thereof held on the 22nd day of October 2024  by the following vote: AYES: NOES: ABSTAIN: ABSENT:  ATTEST JEFF JONES, Deputy City Clerk  CITY OF ARVIN  By: DANIEL BORELLI, Mayor  APPROVED ASTO FORM:  By:  NATHAN HODGES, City Attorney Hodges Law Group  I,  Deputy City Clerk of the City of Arvin, DO HEREBY  CERTIFY that the foregoing is at true and accurate copy ofthe Resolution passed and adopted by the City Council oft the City ofArvin on the date and by the vote indicated herein.    FAAKER EQUIPMENT COMPANY 4490 South K Street, Tulare, California 93274 (559)220-8987 a haaker.com QUOTE September 23, 2024  TO: CITY OF ARVIN  ATTN: MR. PEDRO BARRAZA  200 CAMPUS DRIVE ARVIN, CA93203  (661)854-3134 Email: pbarraza@arvin.org  Ina accordance with your request, we are pleased to submit the following proposal for your  consideration and approval.  ONE (1)NEW CIMLINEM2230 GALLON MELTER TRAILER 230 Gallon Material Capacity, 33 Gallon Diesel Fuel Capacity, Dual Material Loading Doors with Isuzu' Tier IV: 19HP Liquid-Cooled Diesel Engine, Trailer Mounted.  STANDARD & OPTIONS! INCLUDE:  Engine Cover ePintle Hitch .Tooll Box Assy -Single Strobe Light Option .Firel Extinguisher-10# eBurner Strobe Light Option e290,000 BTU's UNIT PRICE. SALESTAX (8.25%). TOTALE PRICE] E.O.B, ARVIN,CA:  -200 GPM Material Pump -30 Gallons Heat' Transfer Oil Capacity .33 Gallons Hydraulic Capacity eGVWR 6,7001 Lbs. Axles/Suspension: 21 Torsion e1 Year Bumper tol Bumper Warranty .4,7501 Ibs. Shipping Weight  $73,278.00 $6,045.44 $79,323.44  THE PROPERTY HEREIN IS GUARANTEED BY. MANUFACTURERS WARRANTY ONLY AND SELLER MAKES NO WARRANTYI EXPRESSED ORI IMPLIED, OF MERCHANTABILITY: OR OTHERWISE, OR OF FITNESS FOR ANY PARTICULAR NOTE: Price is good for. 15 Days. Cost increases due to the addition of Government mandated safety or environmental. devicesi incurred after the date ofthis proposal, willl be charged to you: at our cost. Proofofsuch TAXES: SALES TAX applicable at time of delivery will be shown on our invoice. FEDERAL EXCISE TAXES, if applicable, will require payment unless a properly executed Exemption Certificate is submitted. Add-On/Cooperative Purchase. Authorization: Haaker Equipment Company offers the above proposed price, terms and conditions to any governmental agency or subdivision in the State of California or Nevada for a period not to exceed a full calendar yearf from the date of original purchaser's) purchase order or contract. We appreciate the opportunity to present this proposal and look forward to being off further and continued  PURPOSE, THAT EXTENDS! BEYOND' THE ABOVEI DESCRIPTION OF THEI EQUIPMENT.  costs, ifany, willl be documented. DELIVERY: 180-220) Days  TERMS: Net300rA Approved Financing_  service.  HAAKER EQUIPMENT COMPANY BY: Toww, Savagosa TONY SARAGOSA SALES REPRESENTATIVE  ACCEPTED BY:_ DATE:.    DocuSign Envelope ID: BAB3IA/B9C4D4ADF8336F8172FA8D13  080521-CME  Sourcewell E Solicitation Number: RFP #080521  CONTRACT  This Contract is between Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN 56479 (Sourcewell) and Cimline, Inc., 2601 Niagara Lane N., Plymouth, MN 55447 (Supplier). Sourcewell is a State of Minnesota local government unit and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.21) that offers cooperative procurement solutions to government entities. Participation is open to eligible federal, state/province, and municipal governmental entities, higher education, K-12 education, nonprofit, tribal government, and other public entities located int the United States and Canada. Sourcewell issued a public solicitation for Roadway Maintenance Equipment from which Supplier desires to contract with Sourcewell to provide equipment, products, or services to Sourcewell and the entities that access Sourcewell's cooperative purchasing contracts  Supplier was awarded a contract.  (Participating Entities).  1. TERM OF CONTRACT  A. EFFECTIVE DATE. This Contract is effective upon the date of the final signature below. B. EXPIRATION DATE. AND EXTENSION. This Contract expires October 11, 2025, unless itis cancelled sooner pursuant to Article 22. This Contract may be extended one additional year C. SURVIVAL OF TERMS. Notwithstanding any expiration or termination of this Contract, all payment obligations incurred prior to expiration or termination will survive, as willi the following: Articles 11 through 14 survive the expiration or cancellation of this Contract. All other rights will cease upon expiration or termination of this Contract.  upon the request of Sourcewell and written agreement by Supplier.  2. EQUIPMENT, PRODUCTS, OR SERVICES  A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above. Supplier's Equipment, Products, or Services Proposal (Proposal) is attached and incorporated  into this Contract. Rev. 3/2021  1    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FA8D13  080521-CME  All Equipment and Products provided under this Contract must be new and the current model. Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated in Supplier's product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity'ssite. This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, B. WARRANTY. Supplier warrants that all Equipment, Products, and Services furnished are free from liens and encumbrances, and are free from defects in design, materials, and workmanship. Ina addition, Supplier warrants the Equipment, Products, and Services are suitable for and will perform in accordance with the ordinary use for which they are intended. Supplier's dealers and distributors must agree to assist the Participating Entity in reaching a resolution in any dispute over warranty terms with the manufacturer. Any manufacturer's warranty that extends beyond the expiration of the Supplier's warranty will be passed on to the Participating Entity. DEALERS, DISTRIBUTORS, AND/OR RESELLERS. Upon Contract execution and throughout the Contract term, Supplier must provide to Sourcewell a current means to validate or authenticate Supplier's authorized dealers, distributors, or resellers relative to the Equipment, Products, and Services offered under this Contract, which will be incorporated into this Contract by reference. Iti is the Supplier's responsibility to ensure Sourcewell receives the most  sales and sales volume are not guaranteed.  :.  current information.  3. PRICING  All Equipment, Products, or Services under this Contract will be priced at or below the price When providing pricing quotes to Participating Entities, all pricing quoted must reflect a Participating Entity's total cost of acquisition. This means that the quoted cost is for delivered Equipment, Products, and Services that are operational fori their intended purpose, and includes all costs to the Participating Entity's requested delivery location.  stated in Supplier's Proposal.  Regardless of the payment method chosen by the Participating Entity, the total cost associated with any purchase option of the Equipment, Products, or Services must always be disclosed in the pricing quote to the applicable Participating Entity at thei time of purchase. A. SHIPPING AND: SHIPPING COSTS. All delivered Equipment and Products must be properly packaged. Damaged Equipment and Products may be rejected. Ift the damage is not readily apparent at the time of delivery, Supplier must permit the Equipment and Products to be returned within a reasonable time at no cost to Sourcewell ori its Participating Entities. Participating Entities reserve the right to inspect the Equipment and Products at a reasonable  Rev. 3/2021  2    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FA8D13  080521-CME  time after delivery where circumstances or conditions prevent effective inspection oft the Equipment and Products at the time of delivery. Ini the event of the delivery of nonconforming Equipment and Products, the Participating Entity will notify the Supplier as soon as possible and the Supplier will replace nonconforming Equipment and Products with conforming Equipment Supplier must arrange for and pay for the return shipment on Equipment and Products thatarrive Sourcewell may declare the Supplier in breach oft this Contract if the Supplier intentionally B. SALESTAX. Each Participating Entity is responsible for supplying the Supplier with valid tax- exemption certification(s). When ordering, a Participating Entity must indicate ifitisat tax-  HOT LIST PRICING. At any time during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed int the Contract. When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in al line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities.  and Products that are acceptable toi the Participating Entity.  ina a defective ori inoperable condition.  delivers substandard or inferior Equipment or Products.  exempte 6 entity.  in Article 41 below.  4. PRODUCT AND PRICING CHANGE REQUESTS  Supplier may request Equipment, Product, or Service changes, additions, or deletions at any time. All requests must be made in writing by submitting a signed Sourcewell Price and Product Change Request Form to the assigned Sourcewell Supplier Development Administrator. This approved form is available from the assigned Sourcewell Supplier Development Administrator.  At a minimum, ther request must:  Identify the applicable Sourcewell contract number; Clearly specify the requested change; Provide sufficient detail to justify the requested change;  Individually list all Equipment, Products, or Services affected by the requested change, along with the requested change (e.g., addition, deletion, price change); and  Rev. 3/2021  3    DocuSign Envelope ID: 3A931A7B-9C4D-4ADF-836F-8B1732FA8D13  080521-CME  Include a complete restatement of pricing documentation in Microsoft Excel with the effective date of the modified pricing, or product addition or deletion. The new pricing restatement must include all Equipment, Products, and Services offered, even for those  items where pricing remains unchanged.  Afully executed Sourcewell Price and Product Change Request Form will become an amendment to this Contract and will be incorporated by reference.  5. PARTICIPATION, CONTRACT ACCESS, AND PARTICIPATING ENTITY REQUIREMENTS A. PARTICIPATION. Sourcewell's cooperative contracts are available and open to public and nonprofit entities across the United States and Canada; such as federal, state/province, municipal, K-12 and higher education, tribal government, and other public entities. The benefits oft this Contract should be available to all Participating Entities that can legally access the Equipment, Products, or Services under this Contract. Al Participating Entity's authority to access this Contract is determined through its cooperative purchasing, interlocal, orj joint powers laws. Any entity accessing benefits of this Contract will be considered a Service Member of Sourcewell during such time of access. Supplier understands that a Participating Entity's use of this Contract is at the Participating Entity'ssole convenience and Participating Entities reserve the right to obtain like Equipment, Products, or Services from any other source. Supplier is responsible for familiarizing its sales and service forces with Sourcewell contract use eligibility requirements and documentation and will encourage potential participating entities toj join Sourcewell. Sourcewell reserves the right to add and remove Participating Entities to its B. PUBLIC FACILITIES. Supplier'se employees may be required to perform work at government- owned facilities, including schools. Supplier's employees and agents must conduct themselves in a professional manner while on the premises, and in accordance with Participating Entity  roster during the term of this Contract.  policies and procedures, and all applicable laws.  6. PARTICIPATING ENTITY USE AND PURCHASING  A. ORDERS AND PAYMENT. To access the contracted Equipment, Products, or Services under this Contract, a Participating Entity must clearly indicate to Supplier that it intends to access this Contract; however, order flow and procedure willl be developed jointly between Sourcewell and Supplier. Typically, a Participating Entity will issue an order directly to Supplier ori its authorized subsidiary, distributor, dealer, or reseller. Ifal Participating Entity issues a purchase order, it may use its own forms, but the purchase order should clearly note the applicable Sourcewell contract number. All Participating Entity orders under this Contract must be issued prior to expiration or cancellation of this Contract; however, Supplier performance, Participating Entity  Rev. 3/2021  4    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FA8D13  080521-CME  payment obligations, and any applicable warranty periods or other Supplier or Participating Supplier's acceptable forms of payment are included in its attached Proposal. Participating Entities will be solely responsible for payment and Sourcewell will have no liability for any B. ADDITIONAL TERMS AND CONDITIONS/PARTICIPATING ADDENDUM. Additional terms and conditions to a purchase order, or other required transaction documentation, may be negotiated between al Participating Entity and Supplier, such as job ori industry-specific requirements, legal requirements (e.g., affirmative action or immigration status requirements), or specific local policy requirements. Some Participating Entities may require the use ofa Participating Addendum; the terms of which will be negotiated directly between the Participating Entity and the Supplier. Any negotiated additional terms and conditions must never be less favorable to the Participating Entity than what is contained in this Contract. .S SPECIALIZED SERVICE REQUIREMENTS. Int the event that the Participating Entity requires service or specialized performance requirements not addressed ini this Contract (such as e- commerce specifications, specialized delivery requirements, or other specifications and requirements), the Participating Entity and the Supplier may enter into a separate, standalone agreement, apart from this Contract. Sourcewell, including its agents and employees, will not D. TERMINATION OF ORDERS. Participating Entities may terminate an order, in whole or inj part, immediately upon notice to Supplier in the event of any of the following events: 1. The Participating Entity fails to receive funding or appropriation from its governing body at levels sufficient to pay for the equipment, products, or services to be purchased; or 2. Federal, state, or provincial laws or regulations prohibit the purchase or change the E. GOVERNING LAW AND' VENUE. The governing law and venue for any action related toa Participating Entity's order will be determined by the Participating Entity making the purchase.  Entity obligations may extend beyond the term oft this Contract.  unpaid invoice of any Participating Entity.  be made a party to a claim for breach of such agreement.  Participating Entity's requirements.  7. CUSTOMER SERVICE  A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is  changed. The Account Representative will be responsible for: Maintenance and management oft this Contract;  Timely response to all Sourcewell and Participating Entity inquiries; and  Rev. 3/2021  5    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FA8D13  080521-CME  Business reviews to Sourcewell and Participating Entities, if applicable. B. BUSINESS REVIEWS. Supplier must perform a minimum of one business review with Sourcewell per contract year. The business review will cover sales to Participating Entities, pricing and contract terms, administrative fees, sales data reports, supply issues, customer  issues, and any other necessary information.  8. REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must providea a contract sales activity report (Report) tot the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., ift there are no sales, Supplier must submit a report indicating no sales were  made).  The Report must contain the following fields:  Participating Entity Name (e.g., City of Staples Highway Department);  Participating Entity Physical Street Address; Participating Entity City; Participating Entity State/Province; Participating Entity Zip/Postal Code; Participating Entity Contact Name; Participating Entity Contact Email Address; Participating Entity Contact Telephone Number; Sourcewell Assigned Entity/Participating Entity Number; Sourcewell Administrative Fee Applied; and  Item Purchased Description; Item Purchased Price;  Date Purchase was invoiced/sale was recognized as revenue by Supplier.  B.A ADMINISTRATIVE FEE. In consideration fori the support and services provided by Sourcewell, the Supplier will pay an administrative fee to Sourcewell on all Equipment, Products, and Services provided to Participating Entities. The Administrative Fee must be included in, and not added to, the pricing. Supplier may not charge Participating Entities more than the contracted The Supplier will: submit payment to Sourcewell for the percentage of administrative fee stated int the Proposal multiplied by the total sales of all Equipment, Products, and Services purchased by Participating Entities under this Contract during each calendar quarter. Payments should note the Supplier's name and Sourcewel-assigned contract number in the memo; and must be  price to offset the Administrative Fee.  Rev. 3/2021  6    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FA8D13  080521-CME  mailed to the address above "Attn: Accounts Receivable" or remitted electronically to Sourcewell's banking institution per Sourcewell's Finance department instructions. Payments must be received no later than 45 calendar days after the end of each calendar quarter. Supplier agrees to cooperate with Sourcewell in auditing transactions under this Contract to ensure that the administrative fee is paid on all items purchased under this Contract. Int the event the Supplier is delinquent in any undisputed administrative fees, Sourcewell reserves the right to cancel this Contract and reject any proposal submitted by the Supplier in any subsequent solicitation. Int the event this Contract is cancelled by either party prior to the Contract's expiration date, the administrative fee payment will be due no more than 30 days  from the cancellation date.  9. AUTHORIZED REPRESENTATIVE  Sourcewell's Authorized Representative is its Chief Procurement Officer.  Supplier's Authorized Representative is the person named ini the Supplier's Proposal. If Supplier's Authorized Representative changes at any time during this Contract, Supplier must  promptly notify Sourcewell in writing.  10. AUDIT, ASSIGNMENT, AMENDMENTS, WAIVER, AND CONTRACT COMPLETE A. AUDIT. Pursuant to Minnesota Statutes Section 16C.05, subdivision 5, the books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by Sourcewell or the Minnesota State Auditor for a minimum of six years from the end oft this Contract. This clause extends to Participating Entities as it relates to business  conducted by that Participating Entity under this Contract.  B. ASSIGNMENT. Neither party may assign or otherwise transfer its rights or obligations under this Contract without the prior written consent of the other party and a fully executed assignment agreement. Such consent will not be unreasonably withheld. Any prohibited  assignment will bei invalid.  C.A AMENDMENTS. Any amendment to this Contract must be in writing and will not be effective D. WAIVER. Failure by either party to take action or assert any right under this Contract will not be deemed a waiver of such right ini the event of the continuation or repetition of the circumstances giving rise to such right. Any such waiver must be in writing and signed by the  until it has been duly executed by the parties.  parties.  Rev. 3/2021  7    DocuSign Envelopel ID: BA931A7B-9C4D-4ADF-836F-8B1732FABD13  080521-CME  E. CONTRACT COMPLETE. This Contract represents the complete agreement between the parties. No other understanding regarding this Contract, whether written or oral, may be used to bind either party.For any conflict between the attached Proposal and the terms set outi in F. RELATIONSHIP OF THE PARTIES. The relationship of the parties is one of independent contractors, each free to exercise judgment and discretion with regard to the conduct oft their respective businesses. This Contract does not create a partnership, joint venture, or any other  Articles 1-22 of this Contract, thet terms of Articles 1-22 will govern.  relationship such as master-servant, or principal-agent.  11. INDEMNITY AND HOLD HARMLESS  Supplier musti indemnify, defend, save, and hold Sourcewell and its Participating Entities, including their agents and employees, harmless from any claims or causes of action, including attorneys' fees incurred by Sourcewell ori its Participating Entities, arising out of any act or omission int the performance of this Contract by the Supplier or its agents or employees; this indemnification includes injury or death to person(s) or property alleged to have been caused by some defect int the Equipment, Products, or Services under this Contract to the extent the Equipment, Product, or Service has been used according to its specifications. Sourcewell's responsibility will be governed by the State of Minnesota'sTort Liability Act (Minnesota  Statutes Chapter 466) and other applicable law.  12. GOVERNMENT DATA PRACTICES  Supplier and Sourcewell must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data provided by or provided to! Sourcewell under this Contract and as it applies to all data created, collected, received, stored, used,  maintained, or disseminated by the Supplier under this Contract.  13. INTELLECTUAL PROPERTY, PUBLICITY, MARKETING, AND ENDORSEMENT  A. INTELLECTUAL PROPERTY  1. Grant of License. During the term oft this Contract:  a. Sourcewell grants to Supplier a royalty-free, worldwide, non-exclusive right and license to use thetrademark(s) provided to Supplier by Sourcewell in advertising and promotional materials for the purpose of marketing Sourcewell's relationship with b. Supplier grants to Sourcewell a royalty-free, worldwide, non-exclusive right and license to use Supplier's trademarks ina advertising and promotional materials for the 2. Limited Right of Sublicense. The right and license granted herein includes al limited right ofeach party to grant sublicenses to their respective subsidiaries, distributors, dealers, resellers, marketing representatives, and agents (collectively "Permitted Sublicensees" in  Supplier.  purpose of marketing Supplier'srelationship with Sourcewell.  Rev. 3/2021  8    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FA8D13  080521-CME  advertising and promotional materials fori the purpose of marketing the Parties' relationship to Participating Entities. Any sublicense granted will be subject to thet terms and conditions oft this Article. Each party will be responsible for any breach of this Article by any oft their  respective sublicensees. 3. Use; Quality Control.  a. Neither party may alter the other party's trademarks from the form provided and must comply with removal requests as to specific uses ofi its trademarks or b. Each party agrees to use, and to cause its Permitted Sublicensees to use, the other party's trademarks only in good faith and in a dignified manner consistent with such party's use of the trademarks. Upon written notice to the breaching party, the breaching party has 30 days of the date of the written notice to cure the breach or 4.As applicable, Supplier agrees to indemnify and hold harmless Sourcewell and its Participating Entities against any and all suits, claims, judgments, and costs instituted or recovered against Sourcewell or Participating Entities by any person on account of the use of any Equipment or Products by Sourcewell or its Participating Entities supplied by Supplier 5. Termination. Upon thet termination of this Contract for any reason, each party, including Permitted Sublicensees, will have 30 days to remove all Trademarks from signage, websites, and the like bearing the other party'sname orl logo (excepting Sourcewell's pre-printed catalog of suppliers which may be used until the next printing). Supplier must return all marketing and promotional materials, including signage, provided by Sourcewell, or dispose B. PUBLICITY. Any publicity regarding the subject matter of this Contract must not be released without prior written approval from the Authorized Representatives. Publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Supplier individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Contract. C. MARKETING. Any direct advertising, marketing, or offers with Participating Entities must be approved by Sourcewell. Send all approval requests to the Sourcewell Supplier Development D.E ENDORSEMENT. The Supplier must not claim that Sourcewell endorses its Equipment,  logos.  the license will bei terminated.  inv violation of applicable patent or copyright laws.  ofi it according to Sourcewell's written directions.  Administrator assigned to this Contract.  Products, or Services.  Rev. 3/2021  9    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FA8D13  080521-CME  14. GOVERNING LAW, JURISDICTION, AND' VENUE  The substantive and procedural laws of the State of Minnesota will govern this Contract. Venue for all legal proceedings arising out of this Contract, ori its breach, must bei in the appropriate state court in Todd County, Minnesota or federal court in Fergus Falls, Minnesota.  15. FORCE MAJEURE  Neither partyt to this Contract will bel held responsible for delay or default caused by acts of God or other conditions that are beyond that party's reasonable control. A party defaulting under this provision must provide the other party prompt written notice of the default.  16.SEVERABILITY  Ifany provision of this Contract is found by a court of competent jurisdiction to be illegal, unenforceable, or void then both parties willl be relieved from all obligations arising from that provision. If the remainder of this Contract is capable of being performed, it will not be affected  by such determination or finding and must be fully performed.  17.PERFORMANCE, DEFAULT, AND REMEDIES  A. PERFORMANCE. During thei term of this Contract, the parties will monitor performance and 1. Notification. The parties must promptly notify each other of any known dispute and work in good faith to resolve such dispute within a reasonable period of time. If necessary, Sourcewell and the Supplier will jointly develop a short briefing document that describes 2. Escalation. If parties are unable to resolve the issue in ai timely manner, as specified above, either Sourcewell or Supplier may escalate the resolution oft the issue to a higher level of management. The Supplier will have 30 calendar days to cure an outstanding issue. 3. Performance while Dispute is Pending. Notwithstanding the existence of a dispute, the Supplier must continue without delay to carry out all of its responsibilities under the Contract that are not affected by the dispute. If the Supplier fails to continue without delay top perform its responsibilities under the Contract, in the accomplishment of all undisputed work, the Supplier will bear any additional costs incurred by Sourcewell and/or its  address unresolved contract issues as follows:  the issue(s), relevant impact, and positions of both parties.  Participating Entities as a result of such failure to proceed. orany! Participating Entity order under this Contract, in default: 1. Nonperformance of contractual requirements, or 2. Ar material breach of any term or condition of this Contract.  B. DEFAULT AND REMEDIES. Either of the following constitutes cause to declare this Contract,  Rev. 3/2021  10    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FA8D13  080521-CME  The party claiming default must provide written notice of the default, with 30 calendar days to cure the default. Time allowed for cure will not diminish or eliminate any liability for liquidated or other damages. If the default remains after the opportunity for cure, the non-defaulting  party may:  Exercise any remedy provided by law or equity, or  Terminate the Contract or any portion thereof, including any orders issued against the  Contract.  18. INSURANCE  A. REQUIREMENTS. Ati its own expense, Supplier must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an "AM BEST" rating of A- or better,  with coverage and limits ofi insurance not less than the following: 1. Workers' Compensation and Employer's Liability.  Workers' Compensation: As required by any applicable law or regulation. Employer's Liability Insurance: must be provided in amounts not less than listed below:  Minimum limits:  $500,000 each accident for bodily injury by accident $500,000 policy limit for bodily injury by disease $500,000 each employee for bodily injury by disease  2. Commercial General Liability Insurance. Supplier will maintain insurance covering its operations, with coverage on an occurrence basis, and must be subject to terms no less broad than the Insurance Services Office ("ISO") Commercial General Liability Form CG0001 (2001 or newer edition), or equivalent. At a minimum, coverage must include liability arising from premises, operations, bodily injury and property damage, independent contractors, products-completed operations including construction defect, contractual liability, blanket contractual liability, and personal injury and advertising injury. All required limits, terms and conditions of coverage must be maintained during  the term oft this Contract. Minimum Limits:  $1,000,000 each occurrence Bodily Injury and Property Damage $1,000,000 Personal and Advertising Injury $2,000,00aggregate for Products-Completed operations $2,000,000 general aggregate  3. Commercial Automobile Liability Insurance. During the term of this Contract, Supplier will maintain insurance covering all owned, hired, and non-owned automobiles in limits of liability not less than indicated below. The coverage must be subject to terms  Rev.3/2021  11    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FA8D13  080521-CME  no less broad than ISO Business Auto Coverage Form CA0001 (2010 edition or newer),  ore equivalent.  Minimum Limits:  $1,000,000 each accident, combined single limit  4. Umbrella Insurance. During thei term of this Contract, Supplier will maintain umbrella coverage over Employer's Liability, Commercial General Liability, and  Commercial Automobile. Minimum Limits: $2,000,000.  5. Network Security and Privacy Liability Insurance. During the term of this Contract, Supplier will maintain coverage for network security and privacy liability. The coverage may be endorsed on another form of liability coverage or written on a standalone policy. The insurance must cover claims which may arise from failure of Supplier's security resulting in, but not limited to, computer attacks, unauthorized access, disclosure ofr not public data -i including but not limited to, confidential or private information, transmission of a computervirus, or denial of service.  Minimum limits: $1,000,000 per occurrence $1,000,000 annual aggregate  Failure of Supplier to maintain the required insurance will constitute a material breach entitling B. CERTIFICATES OF INSURANCE. Prior to commencing under this Contract, Supplier must furnish to Sourcewell a certificate of insurance, as evidence of the insurance required under this Contract. Prior to expiration oft the policy(ies), renewal certificates must be mailed to Sourcewell, 202 12th Street Northeast, P.O. Box 219, Staples, MN! 56479 or sent to the Sourcewell Supplier Development Administrator assigned to this Contract. The certificates must be signed by a person authorized by the insurer(s) to bind coverage on their behalf. Failure to request certificates of insurance by Sourcewell, or failure of Supplier to provide certificates of insurance, in no way limits or relieves Supplier ofi its duties and responsibilities in C. ADDITIONAL INSURED ENDORSEMENT AND PRIMARY AND NON-CONTRIBUIONT INSURANCE CLAUSE. Supplier agrees to list Sourcewell and its Participating Entities, including their officers, agents, and employees, as an additional insured under the Supplier's commercial general liability insurance policy with respect tol liability arising out of activities, 'operations," or "work" performed by or on behalf of Supplier, and products and completed operations of Supplier. The policy provision(s) or endorsement/s) must further provide that coverage is  Sourcewell to immediately terminate this Contract for default.  this Contract.  Rev. 3/2021  12    DocuSign Envelopel ID: BA931A7B-9C4D-4ADF-836F-8B1732FABD13  080521-CME  primary and not excess over or contributory with any other valid, applicable, and collectible D. WAIVER OF SUBROGATION. Supplier waives and must require (by endorsement or otherwise) alli its insurers to waive subrogation rights against Sourcewell and other additional insureds for losses paid under the insurance policies required by this Contract or other insurance applicable to the Supplier or its subcontractors. The waiver must apply to all deductibles and/or self-insured retentions applicable to the required or any other insurance maintained by the Supplier or its subcontractors. Where permitted by law, Supplier must require similar written express waivers of subrogation and insurance clauses from each ofi its E. UMBRELLA/EXCESS ABLITY/SELPINSURED RETENTION. The limits required by this Contract can be met by either providing a primary policy or in combination with umbrella/excess liability policy(ies), or self-insured retention.  insurance or self-insurance in force for the additional insureds.  subcontractors.  19. COMPLIANCE  A. LAWS AND REGULATIONS. All Equipment, Products, or Services provided under this Contract must comply fully with applicable federal laws and regulations, and with the laws in the states and provinces in which the Equipment, Products, or Services are sold. B. LICENSES. Supplier must maintain a valid and current status on all required federal, state/provincial, and local licenses, bonds, and permits required fori the operation of the business that the Supplier conducts with Sourcewell and Participating Entities.  20. BANKRUPTCY, DEBARMENT, OR SUSPENSION CERTIFICATION  Supplier certifies and warrants that iti is noti in bankruptcy or that it has previously disclosed in writing certain information to Sourcewell related to bankruptcy actions. If at any time during this Contract Supplier declares bankruptcy, Supplier must immediately notify Sourcewell in Supplier certifies and warrants that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from programs operated by the State of Minnesota; the United States federal government or the Canadian government, as applicable; or any Participating Entity. Supplier certifies and warrants that neither it nor its principals have been convicted of a criminal offense related to the subject matter of this Contract. Supplier further warrants that it will provide immediate written notice  writing.  to Sourcewell if this certification changes at any time.  Rev. 3/2021  13    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FABD13  080521-CME  21. PROVISIONS FOR NON-UNITED STATES FEDERAL ENTITY PROCUREMENTS UNDER Participating Entities that use United States federal grant or FEMA funds to purchase goods or services from this Contract may be subject to additional requirements including the procurement standards of the Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, 2C.F.R. S 200. Participating Entities may have additional requirements based on specific funding source terms or conditions. Within this Article, all references to' "federal" should bei interpreted to mean the United States federal government. Thei following list only applies when a Participating Entity accesses Supplier's Equipment, A. EQUAL EMPLOYMENT OPPORTUNITY. Except as otherwise provided under 41 C.F.R. S 60, all contracts that meet the definition of "federally assisted construction contract" in 41 C.F.R. S6 60- 1.3 must include the equal opportunity clause provided under 41 C.F.R. $60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30F FR: 12319, 12935, 30 C.F.R. 5, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 C.F.R. S 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." The equal opportunity clause is incorporated B. DAVIS-BACON ACT, AS AMENDED (40 U.S.C. 53141-3148). When required by federal program legislation, all prime construction contracts in excess of $2,000 awarded by non- federal entities musti include a provision for compliance with the Davis-Bacon Act (40U.S.C.S 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 C.F.R. $5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction'"). In accordance with the statute, contractors must be required to pay' wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-federal entity must report all suspected or reported violations to the federal awarding agency. The contracts must also include a provision for compliance with the Copeland "Anti-Kickback" Act (40 U.S.C. 5 3145), as supplemented by Department of Labor regulations (29 C.F.R.S3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed int the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-federal entity must report all suspected or reported violations to the federal awarding agency. Supplier must be in  UNITED STATES FEDERAL AWARDS OR OTHER AWARDS  Products, or Services with United States federal funds.  herein by reference.  compliance with all applicable Davis-Bacon Act provisions.  Rev. 3/2021  14    DocuSign Envelope ID: BA93IATBSC4D-ADF836F81732FA8D13  080521-CME  C. CONTRACT WORK HOURS AND: SAFETY STANDARDS ACT (40 U.S.C. S 3701-3708). Where applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 55 3702 and 3704, as supplemented by Department of Labor regulations (29 C.F.R. $5). Under 40 U.S.C. S 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer ont the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. $3 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts fori transportation or transmission of intelligence. This provision is hereby incorporated by reference into this Contract. Supplier certifies that during the term of an award for all contracts by Sourcewell resulting from this procurement process, Supplier must D. RIGHTS TO INVENTIONS MADE UNDER A CONTRACT OR AGREEMENT. If the federal award meets the definition of "funding agreement" under 37 C.F.R. S 401.2(a) and the recipient or subrecipient wishes to enter into a contract with as small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 C.F.R. $401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. Supplier certifies that during thet term of an award for all contracts by Sourcewell resulting from this procurement process, Supplier must comply with applicable requirements as referenced above. E. CLEAN AIR ACT (42 U.S.C. S 7401-7671Q.) AND THE FEDERAL WATER POLLUTION CONTROL ACT (33 U.S.C.S S 1251-1387). Contracts and subgrants of amounts in excess of $150,000 require the non-federal award to agree to comply with all applicable standards, orders or regulations issued pursuant toi the Clean Air Act (42 U.S.C. S 7401- 7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 5 1251- 1387). Violations must be reported toi the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). Supplier certifies that during the term of this Contract will comply with applicable requirements F. DEBARMENT AND: SUSPENSION (EXECUTIVE ORDERS 12549 AND 12689). A contract award (see 2 C.F.R. S 180.220) must not be made to parties listed on the government wide exclusions int the System for Award Management (SAM), in accordance with the OMB guidelines at 2 C.F.R. 51801 that implement Executive Orders 12549 (3 C.F.R. S 1986 Comp., p. 189) and 12689 (3 C.F.R. S 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names  comply with applicable requirements as referenced above.  as referenced above.  Rev. 3/2021  15    DocuSign Envelope ID: 3A931A7B-9C4D-4ADF-836F-8B1732FA8D13  080521-CME  of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. Supplier certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation by any federal G. BYRD ANTI-LOBBYING AMENDMENT, AS AMENDED (31 U.S.C. 51 1352). Suppliers must file any required certifications. Suppliers must not have used federal appropriated funds to pay any person or organization fori influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant, or any other award covered by 31 U.S.C. S 1352. Suppliers must disclose anyl lobbying with non-federal funds that takes place in connection with obtaining any federal award. Such disclosures are forwarded from tier to tier up to the non-federal award. Suppliers must file all certifications and disclosures required by, and otherwise comply with, the Byrd Anti-Lobbying Amendment (31 H. RECORD RETENTION REQUIREMENTS. To the extent applicable, Supplier must comply with the record retention requirements detailedi in 2 C.F.R. S 200.333. The Supplier further certifies that it will retain all records as required by 2 C.F.R. S 200.333 for a period of 3 years after grantees or subgrantees submit final expenditure reports or quarterly or annual financial . ENERGY POLICY AND CONSERVATION ACT COMPLIANCE. To the extent applicable, Supplier must comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy J. BUY AMERICAN PROVISIONS COMPLIANCE. To the extent applicable, Supplier must comply with all applicable provisions of the Buy American Act. Purchases made in accordance with the Buy American Act must follow the applicable procurement rules calling for free and open K. ACCESS TO RECORDS (2C.F.R. S 200.336). Supplier agrees that duly authorized representatives of a federal agency must have access to any books, documents, papers and records of Supplier that are directly pertinent to Supplier's discharge of its obligations under this Contract for the purpose of making audits, examinations, excerpts, and transcriptions. The right also includes timely and reasonable access to Supplier's personnel for the purpose of L. PROCUREMENT OF RECOVERED MATERIALS (2 C.F.R. S 200.322). A non-federal entity that is astate agency or agency of a political subdivision of a state and its contractors must comply with Section 6002 oft the Solid Waste Disposal Act, as amended by the Resource Conservation  department or agency.  U.S.C. S 1352).  reports, as applicable, and all other pending matters are closed.  and Conservation Act.  competition.  interview and discussion relating to such documents.  Rev.3/2021  16    DocuSign Envelope ID: 3A931A7B-9C4D-4ADF-836F-8B1732FA8D13  080521-CME  and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40C.F.R. S 247 that contain the highest percentage of recovered materials practicable, consistent with maintaininga satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value oft the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials M. FEDERAL SEAL(S), LOGOS, AND FLAGS. The Supplier not use the: seal(s), logos, crests, or reproductions of flags or likenesses of Federal agency officials without specific pre-approval. N. NOOBLIGATION BY FEDERAL GOVERNMENT. The U.S. federal government is not a party to this Contract or any purchase by an Participating Entity and is not subject to any obligations or liabilities to the Participating Entity, Supplier, or any other party pertaining to any matter O. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS. The Contractor acknowledges that 31 U.S.C. 38 (Administrative Remedies for False Claims and Statements) applies to the Supplier's actions pertaining to this Contract or any purchase bya P. FEDERAL DEBT. The Supplier certifies that iti is non-delinquent in its repayment of any federal debt. Examples of relevant debt include delinquent payroll and other taxes, audit Q. CONFLICTS OF INTEREST. The Supplier must notify the U.S. Office of General Services, Sourcewell, and Participating Entity as soon as possible if this Contract or any aspect related to the anticipated work under this Contract raises an actual or potential conflict of interest (as described in 2C.F.R. Part 200). The Supplier must explain the actual or potential conflict in writing in sufficient detail sO that the U.S. Office of General Services, Sourcewell, and Participating Entity are able to assess the actual or potential conflict; and provide any additional R. U.S. EXECUTIVE ORDER 13224. The Supplier, and its subcontractors, must comply with U.S. Executive Order 13224 and U.S. Laws that prohibit transactions with and provision of resources S. PROHIBITION ON CERTAIN TELECOMMUNICATONS AND' VIDEO SURVEILLANCE SERVICES OR EQUIPMENT. To the extent applicable, Supplier certifies that during the term oft this Contract it  identified in the EPA guidelines.  resulting from the Contract or any purchase by an authorized user.  Participating Entity.  disallowance, and benefit overpayments.  information as necessary or requested.  and support to individuals and organizations associated with terrorism.  will comply with applicable requirements of2C.F.R. S 200.216.  Rev.3/2021  17    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FA8D13  080521-CME  T. DOMESTIC PREFERENCES FOR PROCUREMENTS. To the extent applicable, Supplier certifies that during the term of this Contract will comply with applicable requirementsof2CFR.S  200.322.  22. CANCELLATION  Sourcewell or Supplier may cancel this Contract at any time, with or without cause, upon 60 days' written notice to the other party. However, Sourcewell may cancel this Contract immediately upon discovery of a material defect in any certification made in Supplier's Proposal. Cancellation oft this Contract does not relieve either party of financial, product, or  service obligations incurred or accrued prior to cancellation.  Sourcewell DocuSignedb by: Juremy Sdwarts By: COFD2A139D06489. Jeremy Schwartz Title: Chief Procurement Officer 10/5/2021 I 8:29 PM CDT  Cimline, Inc. Docusignedby: Bun Tlullar By: -2A3EIFB474C548A. Ben Thielbar Title: Director Date:  10/11/2021 I 12:58 PM CDT  Date:  Approved:  DocuSignedby: (lod Coawette By:. 7E42B8F317A64CC. Chad Coauette Title: Executive Director/CEO 10/11/2021 I 12:59 PM CDT  Date:  Rev. 3/2021  18    DocuSign Envelope ID: A9SIATB-CAD-4ADFa936F-81732FA8D13  RFP 080521 - Roadway Maintenance Equipment  Vendor Details Company Name: Address: Contact: Email: Phone: Fax: HST#:  Cimline, Inc. 2601 Niagara Lanel N Plymouth, MN, Minnesota 55447 Ben Thielbar Bthielbar@cimine.com 612-916-4966 763-694-2665 38-3087429  Submission Details Created On: Submitted On: Submitted By: Email: Transactioni #: Submitter's IP Address:  Tuesday. July" 13,2 2021 11:45:04 Thursday August 05, 2021 11:45:07 Ben Thielbar Bthielbar@cimine.com 4cbae5-21b-49424265-849508aD6de 75.102.167.44  Bid Number: RFP 080521  Vendor Name: Cimline, Inc.    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FABD13 Table 1: Proposer Identity & Authorized Representatives  Specifications  General Instructions (applies to alll Tables) Sourcewell prefers ab brief butt thoroughr response to each question. Dor not merely attach additional documents toy your response withouta also providing as substantive response. Dor not leave answers blank; respond' "N/A" ifthe question does nota apply toy you (preferably witha an  explanation). Line Question Item as Supplier) Proposal. Line 2 above. Proposer Physical Address: 5 Proposer website address (or addresses): 6 Proposer's Authorized Representative (name, title, address, email address & phone) (The representative Director must have authority to sign the "Proposer's Assurance 2601 Niagara Lanne N of Compliance" on behalf of the Proposer and, in the Plymouth, MN 55447 event of award, will be expected to execute the resulting bilhielbar@cinine.com. Proposer's primary. contact for this proposal (name, title, Ben Thielbar  Response'  Proposer Legal Name (one legal entity only): (In the Cimline, Inc. event of award, will execute the resulting contract  2 Identify all subsidiary entities of the Proposer whose Cimline, Inc. is the proposer for the bid. Cimline, Inc. sister company of Duraco, Inc. dba equipment, products, or services are included in the DuraPatcher manufacturers spray patching equipment that is sold by and under the Cimline product  protfolio. Plymouth Industries of Plymouth MN is the Parent Company of both Cimline, Inc. and Duraco, Inc. Cimline, Inc. is the sales outlet for the family of pavement maintenance products.  3 Identify all applicable assumed names or DBA names of Cimline, Inc. the Proposer or Proposer's subsidiaries in Line 1or Duraco, Inc.  DuraPatcher 2601 Niagara Lane N Plymouth, MN 55447 www.cimline.com Ben Thielbar 612-916-4966 direct cell 763-694-2665 office main line Attached Authorized Signature document from board. Director 2601 Niagara Lanne N Plymouth, MN 55447 botiebar@cimline.com 612-916-4966 direct cell Lance Hartmann President Plymouth Industries 2601 Niagara Lane N Plymouth, MN 55447 hammam@p)ymounndcm 651-231-2252 direct cell 763-694-2665 office main line  contract):  address, email address & phone):  8 Proposers other contacts for this proposal, if any (name, title, address, email address & phone):  Table 2: Company Information and Financial Strength  Line Question Item  Response'  9 Provide a brief history ofy your company, including your Cimline, Inc has been in business for more than 50 years. The best rides are on forgettable roads company's core values, business philosophy, and preserved safely and efficiently by the most innovative pavement preservation equipment. The core industry longevity related to the requested equipment, values of Cimline, Inc. and all oft the Plymouth industries companies are; Be Safe, Impress the 10 What are your company's expectations in the event of Itis the intent of Cimline to use the Sourcewell Contract if Awarded to extend our footprint in the  products or services. an award?  Customer, Performance Driven, Quality in AII We Do, Acting's with Integrity and Professionalism, Additional attachment "Cimline Support Insurance-Sales-M Marketing-Qualily governmental sales with our dealer network across the US and Canada by providing a simple solution to our end users. To do this it is Cimline's expectation is that we would want to display Sourcewell front and center on alll literature and marketing material as well as front page to our web site and any national ad campaigns that are taken on. Over 70% of the products produced by Cimline are for the governmental market place. We have the marketing team in place for both digital and print to complete these steps quickly and maximize our ability to utilize a Sourcewell contract and provide superior support tot the end user with the Cimline dealer network. The majority of our current dealer nelwork has experience using Sourcewell currently with other products they offer. We have also had other government agencies request by name Sourcewell as a purchasing option they prefer. Cimline  Collaborative Continuous Improvement.  sees this opportunity as a key step in future business opportunities.  11 Demonstrate your financial strength and stability with Cimline, Inc. and Duraco, Inc. are both Plymouth Industries Companies. Cimline, Inc. has been in meaningful data. This could include such items as business for over 50 years. Attached you will find Financial statement for Cimline, Inc., Duraco, Inc. financial statements, SEC filings, credit and bond and also Plymouth Industries as well as the credit references for Cimline, Inc. are detailed in the Table  ratings, letters of credit, and detailed reference letters. 2 attachments under Financials.  Upload supporting documents (as applicable) in the document upload section of your response.  Bid Number: RFP 080521  Vendor Name: Cimline, Inc.    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FABD13  12 What is your US market share for the solutions that This detail is provided independently based on an assumed US market size. AEM (Association of  you are proposing?  Equipment Manufacturers) does not compile industry market share int this category. Cimline, Inc. produces about 225 Crack Sealer trailer frames per year. Cimline expects this to be Combination Mastic Melter and Crack Sealer in 1 machine. Cimline is the market leader. Mastic Patch only trailer mounted machines Cimline is the 3rd in the industry as this is a brand new market segment in 2020 for Cimline, Inc. We expect to complete the year at 22 units and this would In Spray Patching Equipment Cimline, Inc. with the DuraPatcher trailer patcher is the market leader. We product on average 72 trailer units per year. Rosco, and Crafco have both left this market In.t the 1 Person In-Cab Operated Spray Patcher, Duraco is second int the marketplace world wide to Rosco. We currently produce on average 20 oft these units a year in the US and Canada. Cimline is the Market Leader in Vertical Asphalt Emulsion Storage Tanks which support the pavement maintenance industry. Cimline currently products on average 38 storage tanks per year. TXDOT is our largest customer with more than 174 tanks over the last 22 years. Other support products offered by Cimline, Inc. include: Tack Kettles for patching (under 500 gallons) Asphalt Routers, Trailer Mounted Emulsion Storage Tanks, Heat Lances to prepare maintenance areas as well as utiltity items to assist in the placement of crack sealant and mastic binder. The market competitors do not change between US and Canada. Marathon is  bout 35% oft the market place in that category. represent the above ranking.  segment base ont the success oft the DuraPatcher.  13 What is your Canadian market share for the solutions We expect our market share in candy is directly representative of the same shares above in the US.  that you are proposing? 14 Has your business ever petitioned for bankruptcy protection? If so, explain in detail. 15 How is your organization best described: is ita manufacturer, a disinbutondealeriresele, or a service and Interantionally. provider? Answer whichever question (either a)orb) just below) best applies to your organization. a). If your company is best described as a written authorization to acta as a dealer network independent or company owned? b) Ify your company is best described as a manufacturer or service provider, describe your your dealer network in delivering the products and Associacations. services proposed in this RFP. Are these individuals  No.  B) Cimline, Inc. isar manufacturer who works through a dealer network in the United States, Canada, Cimline, Inc. has a sales staff of 1 Director and 7 Regional Sales Managers. The regional manager territories are described as; Northeast which includes eastern Canada, Southeast, Great Lakes which remainder of Western Canada, the Southwest Territory, and finally Intemational which is all other The sales team all has demonstration equipment and experience in the industry from 7 years to as many as 31 years to assist our dealers in finding solutions in pavement maintenance for their customers. The sales team provides dealer sales and solution training as well as providing continuing specialists for phone and support, 1 order support specialist for data entry in the order process, 1 Sales Support Specialist located at the main office in Plymouth, MN who assists dealers and end customers in training, support, and continued technical education, and 1 Sales Support Specialist located at the Pearl, MS manufacturing location of Duraco, Inc. that also specializes in customer training, support, and continued technical education for our customers and suppliers. The support staff also offers annual service training schools with hands on training at our main facility in Plymouth, MN. In addition, our support staff also provides continued dealers service and support training at dealer facilities as well as providing industry service training and continued training on request of govemment In addition to the above, Cimline has supportf from an engineering staff in Plymouth at the main office consisting of Mike Halvorson, Director Engineering, with over 20 years experience inp pavement maintenance product design, as well as 4 other engineers who directly report to Mike. The dealer network for Cimline, Inc is composed of a network with reach and branch locations in all 50 states and also complete coverage of Canada. Many of our dealers have multiple branch locations. Our dealer network has extensive training in asphalt, pavement maintenance, as well as other general large equipment lines like Volvo, John Deere, Komatsu etc. Each dealer fort the Cimline network is a stocking dealer. Stocking requirements are placed on both equipment and most importantly service parts so that the entire network is ready to assist a customer at any time. Lastly, Cimline has ani internal marketing team of 3 individuals whose primary focus is divided between digital media, product management, and marketing director. Alloft the employees as described above are direct to Cimline, Inc. Not third party. Attachment Table 2 has al listing of Dealers and branch locations.  daubutordealeriteseler. (or similar entity), provide your includes Ontario Canada, Midwest with includes Manitoba Canada, the Northwest with includes the dsmbutoridealerifeseler. for the manufacturer of the outside the United States and Canada. Our International manger Matt McCormick speaks German, products proposed in this RFP. If applicable, is your Russian, Spanish, Mandarin, and English and has over 20 years experience in exporting products. relationship with your sales and service force and with education training during the year at events like APWA PWX, LTAP Training, and state Asphalt Paving your employees, or the employees ofat third party? Cimline, Inc. has a service staff that includes 1 Director of Customer Care, 2 technical service  agencies.  16 If applicable, provide a detailed explanation outlining AII cimline dealers are required to participate in both Sales Product Training as well as Sevice the licenses and certifications that are both required to Product Training. Service Schools are held annually att the factory in Plymouth, MN as well as being (including third parties and subcontractors that you use) held at the new dealer's main location. This training involves both sales and service and is hands on  be held, and actually held, by your organization in pursuit oft the business contemplated by this RFP. with equipment. 17 Provide all Suspension or Debarment" information that None. has applied to your organization during the past ten  held in each sales territory during the year. Any new dealer has a specific hands on product training AII Cimline dealers have a focus in the asphalt and concrete industry in both the paving and  maintenance equipment.  years.  Bid Number: RFP 080521  Vendor Name: Cimline, Inc.    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FA8D13 Table 3: Industry Recognition & Marketplace Success  Line Question Item  Response"  18 Describe any relevant industry awards or recognition Patent US-2020087868-A1 Methods and Apparatus for Repairing Road Surfaces  that your company has received in the past five years  Patent US-7729836-B2 Patcher System and Associated Methods  Cimline has been issued 12 patents for pavement maintenance products over the last 23 years. Contractors Choice Spray Patching Gold 2016, 2017, 2020 and Bronze 2018, 2019. 2015 Risk and Reward of Introducing New Products to Highway Professionals. this was for the introduction of the first combination on demand mastic mixer crack sealing machine. This is the For all products sold by Cimline, Inc. including DuraPatcher over 70% oft the total sales volume is  Cimline model C1 Contractors Choice 2020 Roads and Bridges Contractors Choice 2018 Roads and Bridges govemmental. the local municipal govemment.  19 What percentage of your sales are tot the governmental sector in the past three years sector in the past three years years?  20 What percentage of your sales are to the education would answer specifically none. Most education pavement maintenance is done by contract or by 21 List any state, provincial, or cooperative purchasing MN State Equipment Contract. Primarily Rentals and Patcher Sales. the Cimline Dealers Swanston contracts that you hold. What is the annual sales Equipment and Midstates Equipment both have swift numbers to sell and report on this contract. volume for each oft these contracts over the past three This contract is used by the state and any participating govemment agency. It has an estimated  value of $248,000 annually, and $744,0000 over the last three years.  MiDeal Contact. Again this contracti is bid by Cimline, Inc. and the dealer Alta Equipment can also sell and report individually on the contract. This contract is for both rental and sales to the State and any participating agency. In 2021 YTD we have $219,000 in sales and rentals contributed to this contact. Over the last three years itis has a slightly lower annualized rate and totals Buy Board. This is a cooperative purchasing contract primarily used in Texas. Cimline's three year HGAC contract is national cooperative purchasing contract. It has been used less and less over the last three years as Sourcewell has become a primary resource tor most agencies we work with.  $431,000.00  total sales under this contract is $777,287.00 Total sales for 2019, 20, and 21 are $373,027.00  22 List any GSA contracts or Standing Offers and Supply NONE. We do currently have a cage code number to sell tof federal agencies under Duraco, Inc.  Arrangements (SOSA) that you hold. What is the but there is currently no GSA contract in place.  annual sales volume for each oft these contracts over  the past three years? Table 4: Relerences/estmonas  Line Item 23. Supply reference informationi from three customers who are eligiblet to be Sourcewell participating entities.  Entity Name MI DOT City of Fargo, ND Public Works City of Bismarck, ND Public Works Nevada DOT, NV City of Yonkers, NY  Contact Name* Scott Poyer, Fleet Specialist Ben Dowd, Public Works Director, City of Fargo Kurt Ohnell, Fleet Manager Jeff Greenblat, Equipment Operations Manager John Naughton, Equipment Operations  Phone Number* 517-719-6802 poyer@michigangoy 701-241-1463 bdow@ciynfargo.om 701-355-1711 office kohnei@usmarcndgoy 775-834-8402 psenbiataoisulenvus 914-490-4867  Bid Number: RFP 080521  Vendor Name: Cimline, Inc.    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836-8B1732FA8D13 Table 5:1 Top Five Government or Education Customers  Line Item 24. Provide al list ofy yourt topf five government, education, orr non-p profit customers (entityr namei is optional), includinge entity type, the state orp province the  entityi isl locatedi in, scope oft the project(s), size oft transaction(s), and dollar volumes from thep pastt three years.  Dollar Volume Past Three Years"  Entity Name Entity Type" State /Province" Scope ofv Work* TX DOT and Govemment Texas- -TX Texas Comptrollers Office State of Michigan Govemment  Size oft Transactions'  Build vertical emulsion storage tanks for $74,250 each for Vertical 11 tanks in last three years the state of TX DOT yards for their use Asphalt Emulstion Storage Tank $816,750.00 Patching equpemnet as well as Cimline month to equipment purchase Cimline and Alta Equipment Crack Sealers and Mastic Applicators P2 spray injection patchers at Company the dealer. and trailer mounted crack sealers for to new equipment trailer spray by the Cimline Dealer. Total  in pavement maintenance with chip seal, with Pump  patching, and paving.  Michigan MI Rentals and Sales of DuraPatcher Spray From Rentals at $4800 per This contract is service by both  $76,512 and ME3 Mastic Patchers at $70,400  Approximate Sales and rental totals for 3 years $452,920 Rentals and Sales is over three years combined with Swanston, MidStates, and Cimline are over $837,000 in total between the three.  State of MN DOT Govemment Minnesota- MN Supply trailer mounted spray patchers Rentals from $3800 per month This contract is serviced mainly  both sales and rentals. This is serviced pathchers at $79,500 through the Cimline dealer network  State of Nevada Govemment  Nevada- NV Supply crack sealing equipment and Rentals from $5000 per month Approximately $227, 950 in the  spray patching equipment for purchase to New Melters at $57,650 last three years in sales and and rental both. This relation ship base price and Trailer spray rentals. started 5 years ago by supplying new injection Patchers melters annual for rental and resulted in the purchase of melters and spray patchers both of the last 5 years. supply melters tot the state for over 14 2021 PO for 5 units straight years now. This bid takes place every 2-3 years with opportunity for extension. Cimline supplies the state trailer mounted crack sealing equipment.  Nebraska Department of Roads  Govemment Nebraska- NE We have held the NDOR contract to per trailer unit $60,997.00 Approximately $548,970.00 or  9 units over last 3 years.  Bid Number: RFP 080521  Vendor Name: Cimline, Inc.    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FABD13 Table 6: Ability to Sell and Deliver Service  Describe your company's capability tor meett ther needs of Sourcewell participating entities across the US and Canada, as applicable. Your response should address inc detail atl least thef following areas: locations ofy your network ofs sales and service providers, ther number ofv workers (full-time equivalents)i involved ine each sector, whether these workers are your directe employees (or employees ofat third party), and any overlap between thes sales and servicet functions.  Line Question Item 25 Sales force.  Response" 5 Regional Sales Managers for North America. 1 International Sales Manager 1 Sales Director Supporting Quality  2 Product Support Specialistf for Demonstration and Field Product Operations Training Strong dealer network. We have locations available to service all US States except Hawaii and all Canadian Provinces. Our dealer network consists of dealers who concentrate in the asphalt paving, concrete paving, and road maintenance industries. Each dealer and branch location are trained in sales, service, and support for Cimline and DuraPatcher products. 31 Technicals service and support staff on hand in Plymouth, MN Factory 21 Techincal service and support staff on hand in Pearl, MS Factory 2F Product Support Specialists who support sales and service both with travel All of our team can travel for levels of support as well as educational training. Supporting documentation in Additional Uploads "Cimline Support usaSSms.N.ag, both by dealer sales and the Cimline sales team. From. the submission of the order with the dealer it is sent into Cimline Customer Care for process. At that time an Order Verification is sent to the dealer and customer to verify the build, options, and matching PO price. After the order is verified by the customer to be correct a delivery date is issued for the machine based on the production lead time at time of order. Once the machine is on the assembly line the dealer is notified that the machine on order is in process near completion. At that time the dealer contacts the end user on an updated delivery notification and begins to plan any training necessary in conjunction with the Cimline the price pages and the dealer reference guide. Our customer care center has a phone system that works like a call center. When called, the first available representative will answer and begin the the ticket is closed. During the service and support process the customer is also given a direct contact to the customer care representative in the case additional information is needed or content All phone calls and emails are tracked and ticketed closed using customer care management platform. We have published hours for "same day shipping" based on our UPS pick-up schedule. All parts and service quotes are given ani immediate price and availability sautus. Once an order to customer care isi in place an order verification is sent upon data entry similar to the process in sales ofr new regarding a Sourcewell issued contract and the' "how to" process. After dealer notification and process takes place, it is the intent of Cimline tot then update the web site main page, Linkedin account, and all social media with news ont the new availability to Sourcewell to simplify government sales notify all dealers, and branch locations, with a complete information packet regarding a Sourcewell issued contract and the "how to" process. This is the exact same process we would use for the US dealer network. All of our Canadian dealers are members of AED and operate with the same  in Additional Uploads "Cimline Support umasaasmialama,  26 Dealer network or other distribution methods.  27 Service force.  1 Customer Care Director Senior design Engineer Project Engineers Continuation Engineer. Quality  28 Describe the ordering process. If orders will be The servicing dealer is expected to be the main point of contact by the agency for the equipment so handled by distributors, dealers or others, explain the that their support contact is familiar and close to the ordering agency. Int this process itis supported  respective roles oft the Proposer and others.  Sales and Service Support team.  29 Describe in detail the process and procedure of Our customer care team can be contacted by email and or phone number as outlined on the cover of commitments, as well as any incentives that help support process. Likewise, all emails sent to customer care come in on a main address and are your providers meet your stated service goals or handled by the first available customer care person. These emails are retained on a working list until  your customer service program, ifa applicable. Include your response-t time capabilities and  promises.  shared.  equipment described above. opportunities.  30 Describe your ability and willingness to provide your Cimline has had many requests over the last several years to work to gain a contract with Sourcewell. products and services to Sourcewell participating ltis Cimline's intent tor notify all dealers, and branch locations, with a complete information packet 31 Describe your ability and willingness to provide your Cimline treats is Canadian dealers in the exact same manner and process. Cimline has a dealer products and services to Sourcewell participating network that covers all oft the lower Canadian provinces from coast to coast. It is Cimline's intent to 32 Identify any geographic areas oft the United States Hawaii does not have a service location. In Canada Cimline does not have a service location inside or Canada that you will NOT be fully serving through the provinces of Youkon, Nunavut, and the Northwest Territories (they are serviced from the Edmonton 33 Identify any Sourcewell participating entily sectors There are no sectors that we will not be fully servicing other than what is described above due to (e., government, education, not-for-profit) that you geographic limitations. Itis Cimline's intent to promote Sourcewell and reduce its purchasing programs  entities in the United States. entities in Canada. the proposed contract.  processes as the US market. Dealer but no physical location)  will NOT be fully serving through the proposed like HGAC, and BuyBoard. contract. Explain in detail. For example, does your company have only a regional presence, or do other cooperative purchasing contracts limit your ability to promote another contract? 34 Define any specific contract requirements or  We do not have a service location in Hawaii but have the ability to partner with local contracting bea' "freight actual" shipping charge as freight can not be booked at a common milage rate for  restrictions that would apply to our participating services. Alaska Cimline has a participating dealer and support structure. Cimline does not have entities in Hawaii and Alaska and in US Territories. dealers in other US Territories. The only restriction to Cimline to service customers in this area would  trucking asi it can int the continental North America.  Bid Number: RFP 080521  Vendor Name: Cimline, Inc.    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FA8D13  Table 7: Marketing Plan Line Question Item  Response'  35 Describe your marketing strategy for promoting Cimline intends to promote the availability of equipment on the Sourcewell contract through all core areas. materials (if applicable) in the document Dealer Cimline App on Phone (Modus Communicate): This allows us to upload a dealer Sourcewell folder  this contract opportunity. Upload upload section of your response.  These areas include but are not limited to:  representative samples of your marketing Web Site www.c cimline.com  that any Cimline dealer can access with instructions on the contract and pricing. We can also push notifications through the Cimline App tot the dealer network in the form of announcement. National Ad Campaings Print. We currently advertise national in support of our dealer network in Pavement Magazine, Asphalt Paving and Equipment (APE), Roads and Bridges, and also with the Pavement Social Media. Cimline has a presence on Linkedin, and Instagram where we post weekly regarding new process, demonstration tours, new products, and with high hopes, new contracts like Sourcewell. Print Media Cimline. Cimline would like toi incorporate the Sourcewell logo and contract number oni its Supporting documentation in Additional Uploads "Cimline Support Insurance- Sales- Service- Marketing- Quality directors and fleet managers directly. Itv would be the intent of Cimline to run a campaign informing the On Instagram itis more about branding and awareness and less about lead generation. Cimline would post and promote the contract in this manner on Instagram, itis just less formal and more picture orientated. On our web site www.cimline.com we have a main page scrolling banner where we would feature Sourcewell and the contract number. Through navigation oft the site int the prodcuts platform we would also like to add a box for' "Sourcewell Participating Agency" so that we can track it through our internal lead generation and provide feedback to the dealer instantly on not only the product they are interested in but also the purchasing Cimline's intent to promote Sourcewell as a primary agency purchasing option. this will save both time and money for the customer, the dealer, and Cimline in the total sales process. Availability to a Sourcewell contract will be a leading topic to start that discussion. Sourcewel's online video description is a prime example of Sourcewell promoting the availability to the simplified process and money savings to the agency. Cimline does not have an e-purchsing portal att this time. We do have a support submission for contact on  Maintenance Institute.  literature brochures that are provided for the govemment sector.  36 Describe your use oft technology and digital Cimline uses both Linkedin and Instagram. Linkedin works well for the professional managers on products data (e.g., social media, metadata usage) to and information. Cimline does paid advertising campaigns here and targets for example public works  enhance marketing effectiveness.  awarded Sourcewell contract.  manner they prefer.  37 Iny your view, what is Sourcewell's role in would expect that Sourcewell promote itself tot the agencies in an arena of gaining participating agencies, promoting contracts arising out oft this RFP? not specifically promoting a certain contract or company within. think itis up to the manufacturer to make How will youi integrate a Sourcewellawarded sure the prospective customer knows and understands the availability of how to purchase from Cimline. Itis  contract into your sales process? 38 Are your products or services available so, describe your e-procurement system and how govemmental and educational customers have used it.  through an e-procurement ordering process? If our website for tech support, but not for the ordering process.  Bid Number: RFP 080521  Vendor Name: Cimline, Inc.    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FA8D13  Table 8: Value-Added Attributes Line Item Question 39  Response*  Describe any product, equipment, maintenance, or operator training as whether training is standard or optional, who provides training, and any chapters. costs that apply.  All equipment operations training and service training is provided free of charge by Cimline, Inc. or the servicing dealer within the continental US and Canada. We also provide regional service schools for dealers organizations that we have worked with are; LTAP, NAPA andi its state chapters, NPE, APWA and its state Supporting documentation in Additional Uploads "Cimline Support Insurance-s SaSmia.ananyday, design and process is patented by Cimline, Inc. In its most basic comparison, ita allows an entity to mix mastic on demand for $0.26 per pound rather than buying it pre packaged at an industry average of $0.62 per pound. When factored into a single ton this provides the agency with a material savings of $700 per ton. On The P1 is the first in industry gas engine spray injection trailer mounted patcher. It also is the first spray injection patcher to offer a non-pressurized emulsion tank and delivery system. The P2 trailer mounted spray patcher provides the industries only vent flow nozzle that is used on all DuraPatcher spray injection patchers. This allows air to exit the system and the patch to be controlled inf finite The P2 has also succsellfully forced competitive industry models to exit the market produced by Crafco and Rosco /Leeboy. The P2 is the market leader in its trailer mounted category. The P5 1 Person truck mounted spray provides the industries largest CFM blower for moving aggregate from The Ms series crack sealer has the lowest profile height for loading in the industry which provides the best ergonomics for the operator. It also provides besti in case visibility to job site with the low profle. The X2 skid mount compressor is a pavement maintenance tool that is an air compressor with boom to safely swing over the top of any truck or king cab truck to allow the operator to safely operate on the road way in front oft the crack sealer tow vehicle. Itis the first in industry ofi its configuration. Them MA4 is the first and only trailer mounted longitudinal joint sealer designed for Hot Rubberized material in a spray pattern with computer rate application control. This machine was designed and manufactured in the request of asphalt liquid material suppliers, contractors, and govemment agencies. This is an example of how Cimline works with the entire industry to promote best practices and innovation. The MA4 is pavement  programs that you offer to Sourcewell and customers annual upon request in sales regions, as well as annual at the Cimline factory in Plymouth, participating entities. Include details, such MN. Cimline also provides training oni industry best practices, and new technologies at request. Examples of Describe any technological advances that The C1 Combination Mastic Patcher / Crack Sealer is the industries first mix on demand mastic patcher that your proposed products or services offer. allows customers to use local materials rather than shipping pre packaged mastic by the truck load. This  40  average a user places over 7 tons per day of usage.  placement locations.  the rear hopper to the ground.  maintenance before the pavement is laid.  41  Describe any "green" initiatives that relate No certified Green Industry initiatives at this time.  to your company or to your products or services, and include a list of the certifying agency for each. 42 Identify anyt third-party issued eco-labels, None at this time. ratings or certifications that your company has received for the equipment or products included in your Proposal related to energy efficiency or conservation, life- cycle design (cradle-to-cradle), or other green/sustainabitly factors. Describe any Women or Minority Business Entity (WMBE), Small Business Entity (SBE), or veteran owned business certifications that your company or hub partners have obtained. Upload documentation of certification (as applicable) in the document upload section of your response. What unique attributes does your Sourcewell participating entities?  43  None att this time.  44  This can best be defined by the core values represented at Cimline and displayed in every office and shop which we represent the not only the company but also the dealers and customers. Collaborative Continuous Improvement from performance and safety tracking in manufacturing to working with our dealer and customer partners in providing product. Performance Driven Not only in our daily activities but in the equipment designed to maintain infrastructure. and Impress the Customer Its important to deliver on time and work to Supporting documentation in Additional Uploads "Cimline Support s5.-90A  company, your products, or your services location. Be Safe this is the first item we discuss and itis not only for the user interface with products we offer to Sourcewell participating entities? manufacture but also for the manner in which they are produced. Quality In AII We Do Cimline not only What makes your proposed solutions products are designed and manufactured with quality, but we need quality in our daily and activity and unique in your industry as it applies to communication for the team to be successful. Act with Integrity and Professionalism- this is the manner in  exceed the customers expectation.  Bid Number: RFP 080521  Vendor Name: Cimline, Inc.    DocuSign Envelope ID: BAB3IATBSC4D-ADF86F3B1732FA8D13  Table 9A: Warranty  Describe in detaily your manufacturer warranty program, including conditions and requirements to qualify, claims procedure, and overall structure. You may upload representative samples ofy your warranty materials (if applicable) int the document upload section ofy your response in addition to 45 Do your warranties cover all products, parts, and labor? Yes. Standard is 1 year all, and 2 years engine. Both the standard warrantees and  responding tot the questions below. Linel Item Question  Response* Cimline Warranty Spray Patcher Warranty Storage Tank Warranty Extended Warranty Cimline Extended Warranty Spray Patchers  available extended warranties for the products are part of the upload attachments.  The Kenworth K370 Standard warranty that the P5 Spray Patcher is mounted on is covered by Kenworth. Extended Warranty can be purchased through Kenworth at time ofi install. We do limit wear items. Specifically the wear item of a heated asphalt hose ont the Cimline melters is limited on an hour usage. The heated hose is a main artery of the melter, so we do not treat this as a normal wear item. Itis warranted for 1 year with hour limit deductions. This is in place both when purchased on the machine and also purchased as a dealers to make sure the end user is happy and covered complete during the warranty  46 Do your warranties impose usage restrictions or other limitations that adversely affect coverage? time and mileage to perform warranty repairs?  service part. period.  47 Do your warranties cover the expense of technicians' travel Our warranties cover travel milage but nott travel time. We do however work with our 48 Are there any geographic regions of the United States or Yes, currently Hawaii is not certified but service is available. In Canada, the Youkon, Canada (as applicable) for which you cannot provide a Northwest Teritories, Nunavut, and Nufundland are covered by dealers remotely and not by certified technician to perform warranty repairs? How will brick and mortar locations. It would be the intent of Cimline to provide extra training on Sourcewell participating entities in these regions be provided service to these customers and reimburse them directly for their time. 49 Will you cover warranty service fori items made by other Engines are passed through to the engine supplier. Most of our Cimline Dealers are also manufacturers that are part of your proposal, or are these certified to work on the manufactured engines. The other item that isa pass through is the 50 What are your proposed exchange and retum programs and Cimline has a detailed RMA policy for our dealers. Itis part oft the attached information.  service for warranty repair? warranties issues typically passed on tot the original equipment manufacturer? policies?  Air Compressor provided for support tools. Cimline warranties the manufactured configuration  but not the actual compressor. Warranty docs are uploaded under warranty upload. Must obtain a Retum Merchandise. Authorization (RMA) 0% restocking fee on current production parts less than 12 months from purchase. 25% restocking fee on current production parts from 13 to 24 months from purchase. 50% restocking, feee on current production parts from 25 to 36 months. Factory. certified special order or not current production parts will have a 50% restocking fee from 0 to 3 months and only accepted on a case by case basis. Parts Return Policy is published in the price pages attached under pricing. own service we process their warranty at the same rate and rules as a servicing dealer. That policy detailed in the price book and reference guide.  51 Describe any service contract options for thei items included fa customer is outside of the reach of the dealer network or would like to perform their  in your proposal.  Table 9B: Performance Standards or Guarantees  Describe inc detail your performance standards or guarantees, including conditions andr requirements to qualify, claims procedure, and overall structure. You may uploadr representative samples ofy your performance materials (ifa applicable)i in the document upload section ofy your response ina addition tor responding tot the 52 Describe any performance standards or guarantees All products produced by Cimline are covered in our standard warranty documents. Extended warranty 53 Describe any service standards or guarantees that Manufacturing of Cimline equipment follows the quality metrics provided by Plymouth Industries the apply to your services (policies, metrics, KPIs, etc.) parent company. That quality metric is attached and detailed in the attachment Plymouth Industries  questions below. Line Question Item  Response"  that apply to your services  if purchased with the machine has specific service intervals that must be recorded and maintained. The service records are detailed in the extended warranty as well as the recommend service schedule Quality Manual. Aside from its policies, we also include the customer and dealer feedback with the management team in a weekly CARB meeting CARB stands for Corrective Action Review Board. Each week this group looks at way toi improve from equipment quality metrics to shipping standards, to customer care response time. Any issue reported through the customer care team that needs to be Supporting documentation in Additional Uploads "Cimline Support Insurance-Sales-Service-Maketing-  in each machine manual, and placard on each machine.  elevated as a concern or trend goes through the CARB team.  Quality  Bid Number: RFP 080521  Vendor Name: Cimline, Inc.    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FABD13 Table 10: Payment Terms and Financing Options  Line Question Item methods?  Response*  54 Describe your payment terms and accepted payment Payment terms are standard net 30 upon receipt. We accept check, wire transfer, or credit card. 55 Describe any leasing orf financing options available for We do not offer leasing and finance options directly as Cimline, Inc. but have partnering companies that offer 56 Describe any standard transaction documents that you in the order process, first is a quote, then PO tor match the quote, then order entry. Once the order is propose to use in connection with an awarded contract entered it will generate an OV or order verification for the customer to review and acknowledge accurate. applicable) in the document upload section ofy your depending on the preferred shipping destination. The invoice follows the shipping notification. 57 Do you accept the P-card procurement and payment Cimline does not accept a P-card procurement at this time, but would be willing to take the steps necessary  Transactions on credit card over $5,000 have a 3% surcharge. Payments are also defined in the price pages in the pricing attachment. competitive quote for both lease and finance purchases.  use by educational or govemmental entities. (order forms, terms and conditions, service level agreements, etc.). Upload a sample of each (as process? If so, is there any additional cost to Sourcewell participating entities for using this process? Table 11: Pricing and Delivery  From order verification it goes to shop order and a completion date is assigned and sent to the customer for notification. Once the order is filled the customer is notified of the ship date to the dealer or customer upon customer request. It has just not been ani item ofr request to this point in time.  response.  Provide detailed pricingi information! int the questions thatf follow! below. Keep inr mind that reasonable price andp product adjustments can be made during thet term of 58 Describe your pricing model (e.g., line-item discounts or product-category Attached is a Price List prepared for a Sourcewell contract. The price list is 59 Quantify the pricing discount represented by the pricing proposal in this List Price is stated in the Pricing attachment. Cimline, Inc. is offering a 10% response. For example, if the pricing in your response represents a discount from the attached Sourcewell price list for any purchasing agency. 60 Describe any quantity or volume discounts or rebate programs that you No rebate programs are offered. Quantity discounts are offered ifa quantity of5 61 Propose a method of facilitating sourced" products or related services, Non standard items are common in ouri industry in items such as strobe lights, options". For example, you may supply such items "at cost" or "at cost accommodate these special items Cimline will provide a quote by request with plus a percentage," or you may supply a quote for each such request. description of the open market or non standard requestf from the customer. 62 Identify any element oft thet total cost of acquisition that is NOT included The only item which does not follow the normal discount structure listed in the int the pricing submitted with your response. This includes all additional price list the Kenworth K370 Chassis. Itis listed in the price list as NO delivery inspection, installation, set up, mandatory training, or initial Pre-delivery inspection fori installation of equipment is included in the proposal  an awarded Contract as described int the RFP, the template Contract, andt the Sourcewell Price and Product Change Request Form.  Line Question Item  Response  discounts). Provide detailed pricing data (including standard or list want Sourcewell to consider as part of your RFP response. If applicable, provide a SKU for each item in your proposal. Upload your pricing materials (if applicable) in the document upload section ofy your response. percentage discount from MSRP or list, state the percentage or  orientated by product type with models first, and options listed after. ASKU  pricing and the Sourcewell discounted price) on all oft thei items that you number is provided for each item.  percentage range. offer.  or more base model machines are ordered on a single purchase order. That beacons, arrow board models, etc. The process of Cimline, Inc. is to  discount is an additional 3%.  which may be referred to as "open market" items or "nonstandard charges associated with a purchase that are not directly identified as DISCOUNT. freight or shipping charges. For example, list costs fori items like pre- inspection. Identify any parties that impose such costs and their  price list and is not an add on item.  relationship to the Proposer. delivery program.  In the case of Vertical Storage Tanks for Emulsion in support of pavement maintenance the purchasing agency is responsible for the concrete pad, electrical hook up to the storage tank, and the crane to stand the tank up. shipped from Plymouth, MN 55447. AII DuraPatcher Spray Patchers and Emulsion Storage Tanks are shipped from Pearl, MS 39208 Freight is also described by insert in the Price Pages upload. purchase order from the participating agency. This will allow 24 hours for Cimline to obtain the proper quotes and documentation services fees. a driven delivery as the unit is truck mounted to a K370 Kenworth Chassis. This also allows Cimline, Inc. to participate directly with the dealer and purchasing agency in receiving the machine. Drive away freight if chosen rather than flat bed truck is billed at $2.25 per mils from Pearl, MS 39208.  63 IFfreight, delivery, or shipping is an additional cost to the Sourcewell Shipping is charged as Actual, or $3.50 per mile from the manufacturing facility participating entity, describe in detail the complete freight, shipping, and which ever is lower priced to the purchasing agency. AIl Cimline products are 64 Specifically describe freight, shipping, and delivery terms or programs Alaska, Hawaii, Canada, and off shore are quoted at the time of quote and 65 Describe any unique distribution andlor delivery methods or options The P5 One Person Truck Mounted Spray Patcher is delivered by Cimline, Inc. as  available for Alaska, Hawali, Canada, or any offshore delivery.  offered in your proposal. Table 12: Pricing Offered Line Item The Pricing Offered int this Proposal is:*  Comments Cimline is offering a better than typical discount because Sourcewell is simplifying the process for sale.  66 C. better thant the Proposer typically offers to GPOs, cooperative procurement organizations, or state purchasing departments.  Bid Number: RFP 080521  Vendor Name: Cimline, Inc.    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FA8D13 Table1 13: Audit and Administrative Fee  Line Question Item  Response*  67 Specifically describe any self-audit process or program that you plan to employ All sales and dealer sales will have the attached Sourcewell Price Pages to verify compliance with your proposed Contract with Sourcewell. This process with discount instructions provided same as sourcewell submission. that the Vendor reports all sales under the Contract each quarter, and that the Formal Quote and PO from purchasing agency must match. to support your ability to report quarterly sales to Sourcewell as described in the At time of order a Contract Sales Form, which is an internal document is  includes ensuring that Sourcewell participating entities obtain the proper pricing, Vendor remits the proper administrative fee to Sourcewell. Provide sufficient detail  Contract template.  submitted with the customer order. The form triggers accounting on the amount ofs sale and % of accrual for administrative fees. Thees fees are recorded by Accounting at time oft the order booking for the reporting period. Attached is a template for the administrative fees worksheet. It resembles the same process and worksheet used today in reporting on the MNDOT pavement maintenance contract. usage and dollar volume. Also, the sales team will be noting all Sourcewell purchasing agencies in our CRM system so that we can form a direct list of participating agencies in our product for sales and marketing specifically. Attachment with example documentation is supplied in uploads. 2% per unit fee, freight costs noti included.  68 Fyou are awarded a contract, provide a few examples of internal metrics that Each sale on the contract is coded in our Syteline ERP system. This  wil be tracked to measure whether you are having  with the contract. allows us to view ytd or quarterly sales totals to gauge contract item sky  69 Identify a proposed administrative fee that you will pay to Sourcewell for facilitating, managing, and promoting the Sourcewell Contract in the event that you are awarded a Contract. This fee is typically calculated as a percentage of Vendor's sales under the Contract or as a per-unit fee; itis not a line-item addition to the Member's cost of goods. (See the RFP and template Contract for Table 14A: Depth and Breadth of Offered Equipment Products: and Services  additional details.)  Line Question Item proposal.  Response' parts.  70 Provide a detailed description oft the equipment, products, and services that you are offering in your  The detailed price listi is attached. Below is a description.  Cimline M-Series Crack Sealers Melter Applicators and options. 3 Sizes 150 gal, 230 gal, 410 gal. M-Series Quick Service and Shipout Items, these are commonly ordered with equipment as service Cimline M-Series Hose and Wands. Listed with special pricing and available for Sourcewell extra discount. This page offers different methods of hose and sealing tips for a M-Series Melter. Cimline R-Seris Pavement Routers. Routers used to prep crack repair areas. Cimline X-2 Compressor and Heat Lance. Tools used to prepare forp pavement maintenance repairs. Cimline ME-3 Mastic Melter Extruder and Options. Cimline C-1 Combination Mastic Melter and Crack Sealer and Options. Cimline MA-4 Longitudinal Joint Sealer with Computer Application Spray Rate. Cimline K-Series Emulsion Kettles for pavement maintenance repairs and preparation. Cimline P1 Two Person Trailer Mounted Spray Patcher and Options (Gas Engine). Cimline P2 Two Person Trailer Mounted Spray Patcher and Options (Diesel Engine). P3 Skid Mounted Spray Patcher and Options for mounting on customer supplied Chassis. P51 Person Truck mounted Spray Patcher and Options. Cimline T-Series Storage Tanks Trailer Mounted and Vertical Standing with Options. Supporting documentation in Additional Uploads "Cimline Support aSasmaalanay,  Quality  71 Within this RFP category there may be subcategories Emulsion Storage Tanks for productive pavement maintenance material storage. of solutions. List subcategory titles that best describe Routers for Crack for pavement maintenance preparation  your products and services.  Skid Mounted Compressor for pavement maintenance preparation Emulsion Kettles for pavement maintenance support tools  Bid Number: RFP 080521  Vendor Name: Cimline, Inc.    DocuSign Envelope ID: ABSIATB-C4D-ADF-836F81732FA8D13 Table 14B: Depth and Breadth of Offered Equipment Products and Services  Indicate belowi ift thel listed types ord classes ofe equipment, products, ands services are offered withiny your proposal. Provide additional comments int thet text box  provided, asr necessary. Linel Item Category orl Type 72 73 74 75 76  Offered" e Yes a No a Yes C No 6 No Yes G No G Yes C No  Comments None Offered Crack Sealers Mastic Patcher Combination Crack Sealer Mastic Patcher Spray Patchers trailer mounted Spray Patchers truck mounted Spray Patchers Skid Mounted None Offered None Offered  Asphalt recycles and reclaimers Patchers, seal coaters, crack sealers, and mastic and adhesive melters grooving equipment Other  Chip spreaders, asphalt brooms, and pavement grinding or C Yes Pavement marking application and removal equipment  Support tools to go with our pavement maintenance equipment. Examples: Air Compressors skid mounted and machine mounted for cleaning and preparation. Asphalt Routers and cutters to route and clean cracks. Heat Lances used in preparation of patching and crack sealing. Tack Kettles for asphalt patching and maintenance surface preparation.  Exceptions to Terms, Conditions, or Specifications Form incorporated into the contract text.  Only those Proposer Exceptions to Terms, Conditions, or Specifications that have been accepted by Sourcewell have been  Documents  Ensure your submission document(s) conforms tot thet following:  1.Documents inF PDF formata arep preferred. Documents inv Word, Excel, or compatible formats may: also be provided. document(s): are note either defective, corrupted or blank andt that the documents can be opened and viewed by Sourcewell. 3. Sourcewell may reject any response where any document(s) cannoth be opened and viewed by Sourcewell.  2. Documents should NOT have a security password, as Sourcewell may not bea able toc open thet file. Itis) your sole responsibility to ensuret that the uploaded 4.lfy your need tou uploadr more than one (1) document fora a single item, yous should combine the documents into one: zippedf file. Ifthe: zippedf file contains more than one (1)d document, ensure each documenti is named, inr relation tot thes submissioni formati item responding to. For example, ifresponding tot thel Marketing Plan  category save the document as" "Marketing Plan." Marketing Plan/Samples (optional) WMBE/MBE/SBE or Related Certificates (optional)  Pricing- Cimline 2021 Pricing Guide SOURCEWELL; pdf- Thursday August 05, 2021 11:15:48 Financial Strength and Stability- Cimline Financial Documentation: Sourcewell. pdf- Thursday August 05, 2021 10:35:43 Warranty Information- Cimline Warranty Information! Sourcewell. pdf- Thursday August 05, 2021 11:02:02 Standard Transaction Document Samples Standard Transactin Document Samples. pdf-1 Thursday August 05, 2021 10:57:33 Upload Additional Document- Cimline Support Insurance-SaleSenciencie-MarkeingQully, pdf- Thursday August 05, 2021 10:53:23  Bid Number: RFP 080521  Vendor Name: Cimline, Inc.    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FA8D13  Addenda, Terms and Conditions  PROPOSERI AFFIDAVIT AND ASSURANCE OF COMPLIANCE  Icertifyt that lamt thea authorized representative oft the Proposer submitting thet foregoing Proposal with thel legal authorityt tot bind the Proposert tot this Affidavit and 1. The Proposer iss submitting this Proposal underi itsf fulla and complete legal name, andt the Proposer legally exists ing good standingi int thej jurisdiction ofi its 2. The Proposer warrants that thei information provided int this Proposali ist true, correct, and reliable forp purposes ofe evaluation ford contract award. 3. The Proposer, including any person assisting with the creation oft this Proposal, has arrived att this Proposal independently and the Proposal has been created without colluding with any other person, company, orp partiest that have orv wills submit ap proposal under this solicitation; and the Proposal hasi ina allr respects been created fairlyy withouta anyf fraud or dishonesty. The Proposer has noto directly ori indirectly entered into any agreement ora arrangement with any person or business ina ane effort toi influence any part oft this solicitation or operations ofar resulting contract; andt the Proposer has nott takena any action inr restraint off free trade or competitiveness in connection with this solicitation.. Additionally, ifF Proposer has worked with a consultant on thel Proposal, thec consultant (ani individual 4. Tot theb best of its! knowledge and belief, ande except as otherwise disclosedi in the Proposal, there arer nor relevant facts or circumstances which could give rise to and organizational conflict ofi interest. An organizational conflicto ofi interest exists when ay vendor has an unfair competitive advantage ort the vendor's objectivity 5. The contents oft the Proposal have nott been communicated byt the Proposer ori its employees or agents toa any person not ane employee or legally authorized 6. Ifawarded: ac contract, thel Proposer will providet to Sourcewell Participating Entities thee equipment, products, ands services in accordance witht thet terms, 7. The Proposer possesses, orv will possess before delivering anye equipment, products, ors services, all applicable licenses or certifications necessaryt to deliver 8. The Proposer agreest to deliver equipment, products, and services through valid contracts, purchase orders, orr means that are acceptable to Sourcewell Members. Unless otherwise agreedt to, thel Proposer must provide only new andf first-quality products and relateds services tos Sourcewell Members under an 10. Thel Proposer understands that Sourcewell will reject RFP proposals that are marked' confidential" (or" 'nonpublic," etc.), either substantially ori int their entirety. Under Minnesota! Statutes Section 13.591, subdivision 4, allp proposals are consideredi nonpublic data until thee evaluation is complete and a Contracti is awarded. Att thatp point, proposals become publico data. Minnesota Statutes Section 13.37 permits only certain narrowly defined data tob be considered a' "trade 1. Included ont the' Specially Designated Nationals and Blocked Persons" list maintained! byt the Office ofF Foreign Assets Control oft thel United States 2. Included ont the government-wide exclusions lists int the United States System for Award Management: founda at: htps/sam.gov/sAME: or 3. Presently debarred, suspended, proposed for debarment, declaredi ineligible, or voluntarily excluded from programs operated by the State of Minnesota; thel United States federal government ort the Canadian government, as applicable; ora any Participating Entity. Vendor certifies andy warrants thatr neitheri it FE By checking this boxl acknowledge thatl am bound byt thet terms oft the Proposer's Affidavit, have thel legal authority tos submit this Proposal ont behalf oft the Proposer, andt thatt this electronic acknowledgment hast the same legale effect, validity, and enforceability asi ifl had! hand signedt the Proposal. This signature will not be denied such legale effect, validity, ore enforceability solely because ane electronic signature ore electronic record was usedi ini itsf formation. Benjamin Thielbar, Thel Proposer declares that there is ana actual orp potential Conflict ofl Interest relatingt tot thep preparation ofi itss submission, and/ort the Proposer foresees ana actual or  Assurance of Compliance: residence.  orac company) has nota assisteda any other entityt that! has submitted orv will submit a proposal fort this solicitation.  inp performing the contract is, orn might be, impaired.  agent oft the Proposer and willr not be communicated to any such persons prior to Due Date oft this solicitation.  conditions, and scope ofar resulting contract.  suche equipment, products, ors services under any resulting contract.  awarded Contract.  9. Thel Proposer will comply with alla applicable provisions off federal, state, andl locall laws, regulations, rules, and orders.  secret," andt thus nonpublic data under Minnesota's Data Practices Act. 11. Proposer its employees, agents, ands subcontractors arer not:  Department oft the Treasury found at: https://www. treasurygowldlac.downloadsisanlstpdlr,  nori its principals have been convicted ofac criminal offense related tot the subject matter oft thiss solicitation.  Director of Sales, Cimline, Inc.  potential Conflict ofl Interesti inp performing the contractual obligations contemplatedi in the bid.  Yes a No  The Biddera acknowledges and agreest thatt the addendumladdenda. below form part oft the Bid Document. Checkt the boxi int the column' "I have reviewed this addendum" below to acknowledge each oft the addenda.  Bid Number: RFP 080521  Vendor Name: Cimline, Inc.    DocuSign Envelope ID: BA931A7B-9C4D-4ADF-836F-8B1732FA8D13  lhave reviewed the below addendum and attachments (if Pages applicable) R R F R  File Name Addendum 4_F Roadway_ Maint_ Equipt_ RFP_080521 WedJ July 282 2021 06:54F PM Addendum 3_ Roadway MaiLEQuPLNEP.90S21 Mon. July: 262 2021 04:56F PM Addendum 2 Roadway_ Maint_ EquiptRFP.080521 FriJuly1 162 2021 12:55 PM Addendum_ 1F Roadway MAMLEURLAPASLON ThuJ June 242 2021 04:18F PM  2 2  Bid Number: RFP 080521  Vendor Name: Cimline, Inc.    DocuSign Envelope ID: 3B551F25-95AC-468A-905C-162191BF5EFB  AMENDMENT#I TO CONTRACTHOAUSZLCME  THIS AMENDMENTI is effective upon the date of the last signature below and is by and between Sourcewell awarded the Supplier a contract to provide Roadway Maintenance Equipment to Sourcewell and its Participating Entities from October 11, 2021, through October 11, 2025  Sourcewell and Cimline, Inc. (Supplier).  (Contract).  NOW, THEREFORE, the parties wish to amend the Contract as follows: are deleted in their entirety and replaced with the following response:  The supplier's response to Proposal line items 62 and 65 under "Table 11: Pricing and Delivery"  Line 62  The only item that does not follow the normal discount structure listed in the price listi is Pre-delivery inspection for thei installation of equipment is included in the proposal price In the case of Vertical Storage Tanks for Emulsion in support of pavement maintenance the purchasing agency is responsible for the concrete pad, electrical hookup to the  the chassis. Iti is listedi int the price list as NO DISCOUNT.  list and is not an add-on item.  storage tank, and the crane to stand the tank up.  Line 65  The P5 One Person Truck Mounted: Spray Patcher is delivered by Cimline, Inc. as a driven delivery as the unit is truck mounted to a chassis. This also allows Cimline, Inc. to participate directly with the dealer and purchasing agency in receiving the machine. Drive away freight, if chosen rather than flatbed truck, is billed at $2.25 per mile from  Pearl, MS 39208.  Except as amended above, the Contract remains in full force and effect.  Sourcewell  Cimline, Inc. By: Ben Thielbar Title: Date:  DocuSignedby: Sdwarte By: SneSea  -DocuSignedby: AP  Jeremy Schwartz, Chief Procurement Officer 7/2/2024 I 12:37 PM CDT  Director of Cimline, Inc. 7/2/2024 1 12:34 PM CDT Sourcewell Contract # 080521-CME I Amendment #1  Date:  Page 1of1    INNOVATION IN PRESERVATION  IMLINE  M2  230 Gallon Crack Sealer Trailer Melter/Applicator  M-Series = Simple, Safe and Sustainable  The M-Series melter applicator includes a fully automated control panel, low-profile design for safe material loading, adiesel fired tank heating system and an engine that comes standard with lower emissions, lower fuel consumption, and quieter operation for high efficiency, high production and ease of use that continues to make Cimline the crack  sealing leader. SPECIFICATIONS Cimline M2 M2ADHP311-021-902 Sealant Material Tank and Melting System Sealant Tank Size Sealant Control System Sealant Control Operations Sealant Control Indicators Sealant Pump Control Sealant Tank Design Sealant" Tank Heating Oil Sealant Tank Construction Sealant" Tank Burner Sealant Tankl Loading Sealant Tank Insulation Sealant Tank Agitation Sealant Delivery Systems Sealant Tank Pump: Sealant Pump Control Sealant Application Hose Sealant Hose Boom Sealant Application Wand Sealant Hose Controls Sealant Tank Recirculation (Continued onA Page. 2)  Working capacity 230g gallons  Adjustable digitale electronic controllers for material tank, heat transfer oila and heated hose temperatures. Stowed in Fullyr manual ora automatic modes; "Auto" controls: Run / Clean Out/ / Cool Down/ Off functions. Control panel has LED statusi indicators for sealant material, heart transfer oil, and heated hose temperatures Pump forward/reverse. and agitator cant be electrically controlled by rotarys switch ont the front oft the control panel.  ay weather tighto operators box on curbside ofr machine. "ready" as well as burner and heated hose generator' activated". Doublej jacketed boiler type, 7 gauge (.179")s steel. 30 gallons of heat transfer oil (HTO) ata ambient temperature. Tank and oilr reservoir is surrounded bya a78 gauge (179")p protective outer skin. Dedicated dieself fired 290,000 BTUI burner, ceramic blanket lined combustion chamber, self- contained electronic sparki igniter and proof off flame protection, self- priming pump andi fuel pressure gauge. 15x26i inch, splash-free, insulated/angled loading door on curbside with 50i inchl loading height. Insulated ont top, sides and bottom with 1.5" ceramic or FBXi insulation. Fulls sweep, direct driven, reversible, agitator shafti includes augerf flighting.  200 GPM, 25 RPM (max) variable: speed. positive displacement, direct coupled, hydraulic driven reversible pumpi in  ane external heated chamber.  9p position adjustable digital hydraulic sealant flow controller. Electrically heatedf floating ground design 3/41 inchi inner diameter (ID), 20f feet long. Rear center mounted, 80i inch high, heavy duty collar and Oilite type maintenance free bushing. Included 6063s structural aluminum construction with ball valve ate enda and 2.5" swivel disk. Hose includes a' dead-man" style activations switcht that releases immediately: shouldt the wand be dropped. Back-to-tank recirculation vial heated! hose to eliminate temperature stratification ofs sealant. Twor minimum 5"wand recirculation ports, located as onef facingt the reard of the machine and onet facing the front oft the machine.  800-328-3874 CIMLINE.COM    Engine and Hydraulic Systems Machine Engine Engine Management System Diesel Fuel Supply Hydraulic Fluid Supply Hydraulic Control Hydraulic Control Trailer Unit Trailer Frame Trailer Lighting Trailer Towing Trailer Fenders Trailer. Jack Trailer Axles Trailer Safety Trailer Wiring Trailera and M-Series Unit Paint Warranty Trailer and Unity Warranty Options 311-215-902 407455 407231 404925 409115 408356 403527 311-226-902  3cylinder direct injected 19hp Isuzu Tier IVf final diesele engine withs spin-ont type oilf filter. Self contained digital enginer management: system with! keys switch, hour meter, burner failurei indicator and auto 338 gallon dieself fuelt tank with capi integrated fuel gauge and separate dual spino onf fuel filters and ball valve 338 gallon reservoir with suction: strainer, return filter ands sight level with integrated temperature gauge. Manifold system with cartridge valves, pressure relief valves, nine (9) positions digital flow: adjustment and Electric rotarys switch for pump forward/reverse, agitator forward/reverse: switch ont the control box door panels  shut down/indicator for alternator, oila and coolant faults. shut offf fort burners and engine fuel. motor pressure gauges.  6inch8.21 Ib. gusseted channel irona and steel tube construction. LED: sealedI lightingi including stop/turn, clearance and lightedI license plate bracket. 2-1/2 inch pintle towing ring, 15t to 30i incha adjustment up and down. Dualt torsiona axle system rated att two (2) 35001 Ibs. axles, 7000( (GAWR) total.  128 gauge flat horizontal surface steel. Swing-away 50001b. adjustable screwj jack.  Electric! brakes, emergency breakaway: switch, radial tires, andt two 3/8" x4f foot safety chains with slipl hooks. Wovenl loom, weather proof connectors ata alll lights, junction box fore easy changeover to different types of tow  plugs. Seven( (7) pint flat RVr round plugi iss standard. Cimlines safety greeny witht black accents.  Trailer and melter unit equipment is one (1)y year or 1000hours of use. Isuzu engine for 2 years or 2000hours.  LEDF Flashing Arrow Board, M1/M2 Single Strobel Light Assembly, All Dual Strobe Light Assembly, All Workl Light Boom Mounted 10lb. Fire Extinguisher Spare Parts Kit, On Board Mounted M-S Series Tool Box, All M2 Spare Tire andF Frame Mount  405585 407983 409146 ABP SPC  Agitator Stop (stops material agitation at door open) Operator Horn Communication from Wand, Gravity! Material Draw Off Option, M1/M2 All Black Paint Option Special Paint Color Option.  311-229-902 Insulated Noise Reducing Locking Engine Enclosure 303-004-000 Light Weight Wand Assembly (No-Valve) 309-010-902 Heated' Wand Assembly, MS Series  Due tocontinuous improvement, specifications ares subject tochange without notice.  Lean more ato cimline.com IMLINE Phone: :8 800-328-3874 Emalondersecimine.om Inc. Allrightsreserved.    CITY OF ARVIN Staff Report  Meeting Date: October 22, 2024  TO:  Arvin City Council Jeff. Jones, City Manager  FROM: Pedro Barraza, Public Works Supervisor  SUBJECT: Consideration and Approval of A Resolution of the City Council of the City of  Arvin Accepting and Awarding Bid and Authorizing the City Manager to Execute the Quote from Herc Rentals OMNIA contract for Purchase of One (1) 2015 John Deere 210LE Tractor Skiploader 60-90HP 4WD DSL for the  Public Works Department in the Amount of$52,095.31.  BACKGROUND:  The Public Works Department currently only has one skid steer (bobcat) as heavy equipment. Skid Steers and a tractor that contain a front loader/bucket and box scraper as attachments share common functions for numerous tasks specially for road repair. Although each has its own unique benefits and uses, tractors work very well on difficult terrains. They can handle very heavy-duty tasks such as road repaving, road repairs and will allow the operator to use two attachments at once. Skid steers are best for operating precisely in smaller spaces because of their tight turning radius. While both machines have a similar scale of adaptability, the benefit of the 2015 Case Landscraper 4WD for road repaving and road repairs is much greater because it Skip loader training is important for ensuring safe and efficient use of the equipment. Public Works employees will be trained to operate the skiploader. The course will cover the following range of topics, including Safety awareness, safety regulations, asphalt paving and safe operating procedures. Staff will be taught How to pick up, place, and secure loads of different sizes and weights, how to travel with and tip a load, and how to maneuver in confined spaces. Staff has obtained the following quote for purchase of a lawnmower for the Public Works  covers the work zone more and projects will get done in a timely manner.  Department: Company Equipment Cost $52,095.31  Herc Rental OMNIA contract This is aj piggy-back contract ofr negotiated prices. 2015 John Deere 210LE Tractor Skiploader 60-90HP 4WD DSL  While some may believe of tractors as farm equipment, tractors have a lot of power; more than skid steers (bobcat) making them a better choice to operate for road construction projects. The  Page lof2  StaffI Report rel Purchase of 2015 John Deere 210LE Tractor Skiploader 60-90HP 4WD DSL    2015. John Deere 210LE Tractor can haul, dig, and move cold/hot mix asphalt on road surfaces to  cover better the potholes, cracks and uneven street surfaces.  STAFF RECOMMENDATION:  Staffrecommends that the City Council approve the Resolution of the City Council oft the City of Arvin Accepting and Awarding Bid and Authorizing the City Manager to Execute the Quote from Herc Rentals OMNIA contract of One (1) 2015 John Deere 210LE Tractor Skiploader 60- 90HP 4WD DSL for the Public Works Department in the Amount of $52,095.31. A successful inspection by a third party mechanic is required before the City will execute the  purchase.  FINANCIAL IMPACT:  Total purchase cost including taxes for the Kio mower is $52,095.31 to be paid from the America Rescue Plan Act (ARPA) fund.- budget for Street Improvements and Equipment Purchases. One quote 2015 John Deere 210LE Tractor Skiploader 60-90HP 4WD DSL Pictures of2015. John Deere 210LE Tractor Skiploader 60-90HP 4WD DSL  ATTACHMENTS:  City of Arvin OMNIA ID 4001521 with Herc Rentals  Page 2 of2  Staff Report re Purchase of 2015. John Deere 210LE Tractor Skiploader 60-90HP 4WD DSL    RESOLUTION NO.  RESOLUTION. APPROVING OMNIA PARTNERS/HERC RENTALS PIGGYBACK AGREEMENT FOR PURCHASE FROM HERC RENTALS FOR. JOHN DEER TRACTOR SKIPLOADER, MODEL210LE, INTHE ESTIMATED AMOUNT OF WHEREAS, aj piggyback contract can be executed via another entity's agreement when the items or services have already been bid by other governmental agencies or special cooperative agreements, provided such contracts are the result of a competitive bidding, and that the competitive bidding process used and all terms and conditions are substantially the same as the  $52,095.31  City's competitive bidding process and terms and conditions; and  WHEREAS, the City Council ("Council') approved Ordinance 440 on February 7, 2017, WHEREAS, Ordinance 440 allows the City to utilize piggyback purchasing procedures to purchase supplies, equipment, or services without completing the City's bidding or proposal process, from any supplier who offers the goods or services at the same or better price, terms,  which amended the City's Municipal Code, Bidding Procedures Generally; and  and/or conditions as the supplier previously offered to another public; and  WHEREAS, staff! has conducted a due diligence and determined that piggyback purchases NOW, THEREFORE, THE CIYCOUNCILOFTIE CITY OF ARVIN does hereby Section 1.) Recitals. The above recitals are true and correct and are incorporated herein by Section 2. Use of Piggyback Purchases are. Authorized. The Council finds that the use of piggyback purchases per Council approved Ordinance 440 amending the City's Municipal  through OMNIA Partners best meet the City's interests.  resolve, find, and order as follows:  this reference.  Code, is appropriate.  Section 3. Approval of Piggyback Purchase. The Council approves the OMNIA PARTNERS piggyback agreements for the purchase from Herc Rentals for a John Deer Tractor Skiploader, Model 210LE, in the estimated amount of $52,095.31. This approval is subject to  passing a mechanical inspection from a third party mechanic.  Section 4. Execution and Transmittal of the Purchase Agreement. The City Manager is hereby authorized and directed to take any action necessary to carry out the purposes of this Resolution concerning the purchase of a John Deer Tractor Skiploader, Model 210LE, in the  estimated amount of$ $52,095.31 from Herc Rentals.  Section 5. Effectiveness. This Resolution shall take effect immediately upon its adoption.    IHEREBY CERTIFY that the foregoing resolution was passed and adopted by the City Council of the City of Arvin at aj regular meeting thereofheld on the 22nd day of October 2024 by  the following vote: AYES: NOES: ABSTAIN: ABSENT:  ATTEST JEFF JONES, Deputy City Clerk  CITY OF ARVIN  By: DANIEL BORELLI, Mayor  APPROVED ASTOI FORM:  By:  NATHAN HODGES, City Attorney Hodges Law Group  I,  Deputy City Clerk of the City of Arvin, DO HEREBY  CERTIFY that the foregoing is a true and accurate copy oft the Resolution passed and adopted by the City Council oft the City ofA Arvin on the date and by the vote indicated herein.    Page 1 of 1  Please make check payable to: HERC Exchange LLC Remit To: PO BOX 936257 ATLANTA, GA 31193 800-654-4740  HercRentals  6315 SNOW ROAD BAKERSFIELD, CA 93308 661-392-3661  Job Site: CITY OF ARVIN PO BOX 548 ARVIN, CA 93203  EQUIPMENT SALE QUOTE  Invoice #... 56368124 Invoice date 10/10/24 Employee.... Quote date.. Job Loc..... Job No..... P.O. #...... QUOTE ORDERED BY: BARRAZA, PEDRO Terms.. Est# Days:  C#: 661-854-3134 J#: 661-854-3134  8:56  Customer: 3116659 CITY OF ARVIN PO BOX 548 ARVIN, CA 93203  Due Upon Receipt 0/ 0  Qty Equipment # 569030100  Price. 48000.00 HR OUT:  Amount 48000.00  CC: 275-2200  TRACTOR SKIPLOADER 60-90HP 4WD DSL Make: JOHN DEERE Model: 210LE DELIVERY CHARGE Taxable Sub-total:  Serial #: 1T82101XIPP892743  125.00 48125.00 3970.31 52095.31  Sub-total: Tax: Total:  48125.00  Herc Rentals Inc. does herebyt transfer, set aside and assign all ofi its rights, (but not its obligatons), to sell the equipment described not in its this obligations), quote. to HERC sell Exchange the LLC pursuant to the HERC/HERC Exchange LLC Master Exchange Agreement. Notice is hereby given that all of HERC's rights, Master (but equipment described int this quote, have been assigned to HERC Exchange LLC pursuant to the HERC/HERC Exchange LLCI Exchange Agreement.  tos  Quote Valid For 30 Days From Order Date  Print Customer Name Customer Signature  Title Date  Carefully read the terms and conditions on reverse side of this page    HercRentals  HercRentals  Herc  MOPONIA Herc  MOVINCOOL  HercRentals  Herc Rentals and OMNIA Partners CAN SAVE YOU MONEY OMNIA Partners, Public Sector is the nation's largest and most experienced cooperative purchasing organization dedicated to public sector procurement. Ouri immense purchasing power and world-class suppliers have produced a comprehensive portfolio of cooperative contracts and partnerships, making OMNIA Partners the most valued and trusted resource for organizations nationwide.  OMNIA PARTNERS mapmtenehettascon 844-610-9732  What is OMNIA Partners?  Aerial Equipment Air Quality Control Compact Earth & Utility Dehumidification (LGR & Desiccant) Floor Care & Surface Prep Power Distribution Portable Cooling & Heating Power Generation Pumps  How can Herc Rentals and OMNIA Partners save you money? Herc Rentals has been awarded the OMNIA Partners Contract for equipment rental services nationwide Obtain a discount of published retail rate  No user fees bid process agencies How can you get started?  Frees resources for other public priorities, programs and services Obtain a competitive bid rate without the hassle of going through the Combines Potential Purchasing! Power of up to 60,000 participating  Visit ommaparnerscom/pubic sector tor register Youv will need an OMNIA Partners account with Herc Rentals Visit us on-line aty mshetcrentas.comasann omnia-partners.htm! tos see how tos start saving money now  HercRentals  NATIONWIDE.  HercRentals.com Call 888-777-2700    Pedro Barraza From: Sent: To: Subject:  Bacot, Devin <Devin.Bacot@hercrentals.com> Thursday, October 10, 20249:50AM Pedro Barraza Re: [External) Quote  EXTERNAL MESSAGE: Use caution when clicking links or attachments..  Omnia ID is 4001521 Devin Bacot Territory Sales Representative Herc Rentals Inc. 3615 Snow Road, Bakersfield, ca 93308 P661-392-3661 IC661-369-6092 Devin.bacot@hercrentals.com HercRentals.com  Great Place To Work Certified FEB2024FEB2025  From: Bacot, Devin Subject: Quote Hey! Pedro,  Sent: Thursday, October 10, 20249:06:39 AM To: Pedro Barraza pbarraza@arvn.org  Here is the quote for the city of Arvin account. I'm getting the account number for youguys for omnia  Devin Bacot Territory Sales Representative Herc Rentals Inc. 3615 Snow Road, Bakersfield, ca 93308 P661-392-3661 C661-369-6092 Devin.bacot@hercrentals.com HercRentals.com  Great Place To Work Certified FEB2074  1    CITY OF ARVIN Staff Report  Meeting Date: October 22"d, 2024  TO:  Arvin City Council JeffJones, City Manager  FROM: Alex Ghazalpour, ChiefofPolice  SUBJECT: Authorization to Purchase 12 Refurbished Motorola Portable Radios from 661  Communications as a sole-source vendor in the amount of $57,211.65  BACKGROUND:  The Arvin Police Department relies on Motorola portable radios as a critical tool for officer communication, coordination, and safety. Over time, a significant portion of our radio inventory has reached the end ofi its serviceable life. Many oft these radios are no longer supported by the manufacturer and are beyond repair, placing a strain on our ability to maintain operational New radios typically cost more than $10,000.00 each. Attached to this staff report is a quote from Motorola in the amount of219,305.72 for thirteen units. However, we. have identified: a limited used stock ofMotorola portable radios from 661 Communications that meet the same specifications as our current equipment but are available at ai much lower price. This purchase presents a cost-effective solution to replacing our outdated and unserviceable radios without  readiness and compliance with communication standards.  sacrificing functionality or compatibility.  DISCUSSION: End-of-Life Equipment  Several Motorola portable radios currently in use by the department have been classified as end- of-life and unserviceable. These units are either no longer supported with software updates or parts or have suffered damage that prevent further repair. Continuing to use these radios poses a risk to officer safety and impedes the department's ability to communicate effectively,  particularly in high-stakes operations or emergency scenarios. Cost-Effective Solution + Rationale for Sole Source Purchasing  The radios available are offered at a fraction of the cost of purchasing brand-new units, providing as significant financial advantage to the City. While the exact cost savings will depend on the total number of radios purchased, it is estimated that we can acquire these units at a savings of thousands of dollars per radio. This is a strategic opportunity to replace our aging equipment  while minimizing budgetary impact.    The proposed vendor for this purchase, 661 Communications, is the only vendor that we use that has programming knowledge. Capability and is tied to the Kern County Radio System Group, 661 Communications is the only vendor identified that can purchase the refurbished radios at a discounted rate. Another alternative is that we would have to go onto websites such eBay and or other platforms and would not get the same batch as the specifications require for programming  and compatibility purposes. Compatibility with Current Systems  The radios being considered have the same technical specifications as our current models and will integrate seamlessly with our existing communication infrastructure. This will ensure continuity in operations, with no need for additional training or equipment upgrades. The purchase will also meet Kern County's communication system requirements, which mandate the  use ofcompatible, reliable equipment for law enforcement agencies.  FINANCIAL IMPACT:  The purchase of these Motorola portable radios will result in significant cost savings compared toj purchasing new units at full price. The total cost will be $57,211.65. This is an unbudgeted item in the police department budget for fiscal year FY 2024-25. Approximately halfofthis cost will be funded from the $700,000 Fentanyl prevention grant received earlier this year. The other half of the purchase will either have to come from general fund reserves or by reallocation  of unspent ARPA (America Rescue Plan Act) funds.  STAFF RECOMMENDATION: Staffrecommends the following actions:  Itis recommended that the City Council (1) authorize the purchase ofN Motorola portable radios from 661 Communications for the Arvin Police Department. These radios are essential for maintaining effective communication within the department and meeting county's requirements. The available stock represents an opportunity to acquire these radios at a fraction of the typical cost ofr new units. (2). Approve the sole-source exemption to the City's purchasing policies.  ATTACHMENTS:  1. Invoice from 661 Communications 2. Quote from Motorola    RESOLUTION NO.  RESOLUTION APPROVING SINGLE SOURCE PURCHASE FROM 661 COMMUNICATIONS FORTHE PURCHASE OFTWELVE (12) MOTOROLA USED RADIOS FROM 661 COMMUNICATIONS IN THE. AMOUNT OF $57,211.65 WHEREAS, a single source purchase of equipment can be made if a determination is WHEREAS, the City Council ("Council") approved Ordinance 440 on February 7,2017, WHEREAS, Ordinance 440: allows the City to utilize single source purchasing ofs supplies, equipment, or services without completing the City's! bidding or proposal process ifthe supplier is determined that the vendor is the single source of the supplies, equipment, or services to be  made that only one vendor is found that provides the equipment; and  which amended the City's Municipal Code, Bidding Procedures Generally; and  provided  WHEREAS, staffh has conducted a due diligence and determined that 661 Communications is the only vendor available toj provide twelve (12). Motorola used radios on ai timely basis, and NOWTHEREFORL, THE CIYCOUNCILOFTIE CITY OF ARVIN does hereby Section 1. Recitals. The above recitals are true and correct and are incorporated herein by Section 2. Use of Single Source Purchases are. Authorized. The Council finds that the use of single source purchases per Council approved Ordinance 440 amending the City's  resolve, find, and order as follows:  this reference.  Municipal Code, is appropriate.  Section 3. Approval of Single Source Purchase. The Council approves the quote from 661 Communications as a single source purchase for twelve (12) used Motorola Radios in the  amount of.  Section 4. Execution and' Transmittal oft the Purchase. Agreement. The City Manager is hereby authorized and directed to take any action necessary to carry out the purposes of this Resolution concerning the purchase twelve (12) used radios from 661 Communications: in the  amount of $57,211.65..  Section 5. Effectiveness. This Resolution shall take effect immediately upon its adoption.  IHEREBY CERTIFY that the foregoing resolution was passed and adopted by the City Council ofthe City of Arvin at ai regular meeting thereofheld ont the 22nd day ofOctober 2024 by  the following vote:    AYES: NOES: ABSTAIN: ABSENT:  ATTEST JEFF JONES, Deputy City Clerk  CITYOF ARVIN  By: DANIEL BORELLI, Mayor  APPROVED AST TO FORM:  By:  NATHAN HODGES, City Attorney Hodges Law Group  I,  Deputy City Clerk of the City of Arvin, DO HEREBY  CERTIFY that the foregoing is at true and accurate copy ofthe Resolution passed and adopted by the City Council oft the City ofArvin on the date and by the vote indicated herein.    661 Communications 3119 Sierra Meadows Drive Bakersfield, CA 93313 +16613843537 roger@66lcomm.com www.66lcomm.com  Estimate  661 Communications  ADDRESS City of Arvin Police Department 200 Campus Drive, POI BOX1 156 Arvin, CAS 93203  SHIPTO City of Arvin Police Department 200 Campus Drive, PO BOX 156 Arvin, CA 93203  ESTIMATE# 1895 DATE  DATE 10/06/2024  ACTIVITY Used Equip ***USED**** MOTOROLA APX8000H APX QUAD BAND VHF UHF 700 800 DIGITAL RADIO P25 TDMA WIFI AES 136-174 MHZ,380-4701 MHZ, 450-5201 MHZ, 700-800 MHZ NO' TAGI Labels Radios are non Motorola DEPOT units must be serviced by 3rd party but are repairable. Radios have 60 day warranty excluding water or physical damage. Radios are enabled to talk on Kern County's new system. Sales PMNN4486 MOTOROLA APX 60007 70008000 RADIOI BATTERY IMPRES 3,400mAh Sales Motorola NNTN7079A Impres V4.2 Radio Charger APX8000 APX7000 APX6000 & XE model Sales Motorola PMMN4062A Remote Speaker Microphone with Impres Audio (Black) Shipping Insurance Shipping  QTY 12  RATE 3,950.00  AMOUNT 47,400.00T  12 12 12 12 SUBTOTAL TAX TOTAL  165.00 95.00 125.00 75.00  1,980.00T 1,140.00T 1,500.00T 900.00 52,920.00 4,291.65 $57,211.65  Accepted By  Accepted Date  Obligations ofF Receiving Party. Receiving Partys shalll holda andi maintain the Confidential Information: ins strictest confidence. For Receivingl Party's own benefit. To publish, copy, or otherwise disclose to others, or permitt the usel by others for their benefit ort tot the detriment ofl Disclosing Party, any Confidential Informationi is  prohibited.    QUOTE-2377864  Budgetary  MOTOROLA SOLUTIONS  VOTOROLA  ARVIN POLICE DEPT  APX8000 APX8500 10/13/2023  Thedesign, technical, pricing, ando otheri information (" Information" furnishedy witht thiss submissionis confidentialp proprietaryi information ofMotorola Solutions, Inc. ort the Motorolas Solutions entity providingt this quote  ("Motorola" )andis submittedy witht ther  thati itis tobe usedf fore evaluationg purposes only. Tot thef fulleste extenta allowedb bya applicablel law,t thel Informationis nottob be disclosedpubliclys ori ina anyn mannert to  anyonec othert thant those requiredt toe evaluatet thel Informationw withoutt thee expressy written permissiono ofMotorola. MOTOROLA, MOTO, MOTOROLAS SOLUTIONS, andthes StylizedML Logo aret propertyo oftheirr respective owners. 02020N Motorolas Solutions, Inc.A Allrightsr reserved.  orr registeredt trademarks of Motorolal  Holdings. LLCa anda areu usedu underl license. Allothert trademarks aret the    MOTOROLA SOLUTIONS  Budgetary  QUOTE-2377864 APX8000 APX8500  Billing Address: Arvin PD 200 CAMPUS DRIVE ARVIN, CA93203 US  Shipping Address: Arvin PD 200 CAMPUS DRIVE ARVIN, CA93203 US  Quote Date:10/13/2023 Expiration Date:01/11/2024 Quote Created By: Ronald Taylor Ronald.Taylori@ motorolasolutions.com End Customer: ARVINPOLICE DEPT Alex Ghazalpour agnazapour@arvn.org (661)854-5583 Contract: 36779-STATE OF CALIFORNIA STPD-SW-1311-01 Payment Terms:30 NET  Line: #  Item_Number APXTM-8500 1 M37TSS9PW1AN 1a GA00318AF 1b GA00250AA 1c GA01513AB 1d G66BN 1e G51AT 1f B18CR 1g G843AH 1h G444AH  Description APX8500 ALLI BAND MP MOBILE ENH:5) YEAR ESSENTIAL 13 SVC ADD: BLUETOOTHAWIFI GNSS FLEXIBLE CABLE LMR195 ADD:ALLI BAND MOBILE ANTENNA_78NIU) ADD: DASHI MOUNT E5 ENH:SMARIZONE ADD: AUXILIARY SPKR7.5 13 WATT APX ADD: AES ENCRYPTION AND/ ADP ADD: APX CONTROL HEAD 13 SOFTWARE  Qty 13  List Price Disc% $5,893.68 35.0% $480.00 0.0% $110.00 35.0% $105.00 35.0% $138.00 35.0% $1,650.00 35.0% $66.00 35.0% $523.00 35.0% $0.00 0.0%  Sale Price Ext. Sale Price $3,830.89 $49,801.57 $480.00 $71.50 $68.25 $89.70 $1,072.50 $42.90 $339.95 $0.00  $6,240.00 $929.50 $887.25 $1,166.10 $13,942.50 $557.70 $4,419.35 $0.00  13 13 13 13  13  Anys salest transactionf followingN Motorolals quote ist basedo on ands subjectt tot the terms ando conditions oft thev valida ande executedy written contractb between Customer andN Motorola (the" "Underlying,  Agreement") thata authorizes Customer top Motorola Solutions, Inc: 500V West Monroe, United States 60661- -#:3  equipment and/or services orli licenses software (collectively" "Products" . Ifno Underlying Agreemente existsb Motorolaa and Customer, then  Motorola's Standard Terms ofU Use andN Motorola's Standard1 Terms and Conditions ofs Sales ands Supply shallg governt thep purchasec ofthe Products.  Page 2    MOTOROLA  SOLUTIONS  Budgetary Qty 13  QUOTE-2377864 APX8000 APX8500 Salel Price Ext. Salel Price $0.00 $368.55 $466.05 $51.35 $0.00 $235.95 $214.50  Line: # 1i GA01517AA 1j G806BL 1k GA01670AA 11 W22BA 1m QA09113AB 1n W969BG 10 G361AH  ItemNumber  Description DEL: NO. J600 ADAPTER CABLE NEEDED ENH: ASTRO DIGITAL CAI 13 OPAPX ADD: APXI E5 CONTROL HEAD ADD: STDI PALM MICROPHONE. APX ADD: BASELINE RELEASE 13 SW ADD: MULTIKEY OPERATION ENH: P25 TRUNKING SOFTWARE APX APX8000 APX 8000 ALL BAND PORTABLE MODEL3.5 ENH: MULTIKEY ADD: ASTRODIGITAL CAI 15 OPERATION ADD:P259600BAUD: TRUNKING ADD: 5Y ESSENTIAL SERVICE ADD: SMARTZONE OPERATION ADD: BASELINE RELEASE 15 SW ENH: AES ENCRYPTION ANDA ADP KVL5000 ADD: AES ENCRYPTION SOFTWARE  List Price Disc% $0.00 0.0% $567.00 35.0% $717.00 35.0% $79.00 35.0% $0.00 0.0% $363.00 35.0% $330.00 35.0%  $0.00 $4,791.15 $6,058.65 $667.55 $0.00 $3,067.35 $2,788.50  13 13  13 13  APXTM 8000 Series 2 H91TGD9PW7AN 2a H869BW 2b Q806CB 2c Q361AN 2d Q887AU 2e H38BS 2f QA09113AB 2g Q629AH KVL5000 3 T8476B 3a CA00182AW  15 15  $7,774.00 35.0% $363.00 35.0% $567.00 35.0% $330.00 35.0% $306.00 0.0% $1,650.00 35.0% $0.00 0.0% $523.00 35.0%  $5,053.10 $235.95 $368.55 $214.50 $306.00  $75,796.50 $3,539.25 $5,528.25 $3,217.50 $4,590.00  15 15 15  $1,072.50 $16,087.50 $0.00 $339.95  $0.00 $5,099.25  15  1 1  $6,900.00 0.0% $0.00 0.0%  $6,900.00 $0.00  $6,900.00 $0.00  Anys salest transactionf followingN Motorola's quotei is based ona ands subjectt tot thet terms and conditions ofthey valida ande executedy writteno contract between Customer andM Motorola (the" "Underlying Agreement")t thata authorizes Customert top purchase equipmenta and/ors services orli licenses (collectively" "Products" : lfno UnderlyingA Agreemente existsb between! Motorolaa ando Customer, then  Motorola's Standard1 Terms ofl Use and Motorola's Standard Terms and Motorolas Solutions, Inc.:5 500 WestN Monroe, Uniteds States- 60661- -#:36-1115800  ofs Sales ands Supplys shallg governt thep purchase ofthe Products.  Page 3    QUOTE-2377864 APX8000 APX8500 Sale Price Ext. Sale Price $0.00 $0.00 $500.00 $750.00 $825.00 $330.00 $825.00  MOTOROLA SOLUTIONS  Budgetary Qty 1 1 1  Line# 3b CA03467AA 3c CA03358AA 3d HA00673AA 3e X769AE 3f X423AG 3g CA00243AJ 3h C793BM Grand Total  Item! Number  Description ADD: NORTH. AMERICA MICRO USB CHARGER 100/240V ADD: ASTRO 25 MODE ADD:5 5YR ESSENTIAL ADD: DVP-XL ENCRYPTION 1 SOFTWARE ADD: DES/DES-XL/DES OFB ENCRYPTION ADD: ADP PRIVACY ADD: DVI-XL ENCRYPTION 1 SOFTWARE  List Price Disc% $0.00 0.0% $0.00 0.0% $500.00 0.0% $750.00 0.0% $825.00 0.0% $330.00 0.0% $825.00 0.0%  $0.00 $0.00 $500.00 $750.00 $825.00 $330.00 $825.00  1 1  5219,305.420USD)  -  Anys salest transactionf following! Motorola's quoteis ist based ona ands subjecttot thet termsa andc conditions ofthev valida ande executedy Ifno written contractb between Customer exists andN Motorola (the" "Underlying Agreement") thata authorizes Customer top purchase equipmenta and/ors services orli licenses software (collectively" "Products" ": Underlying Agreemente between Motorolaa and Customer, then  Motorola's StandardT Terms ofl Use andN Motorola's Standard Terms ando Conditions of Sales ands Supplys shallg governt thep purchase oft theF Products.  Motorola Solutions, Inc.:5 500V WestN Monroe, United States- 60661- -#:3 36-1115800  Page 4    MOTOROLA SOLUTIONS  Purchase Order Checklist  Marked as PO/ Contract/ Notice to Proceed on Company Letterhead  (PO willl not be processed without this) PO Number/ Contract Number  PO Date  Vendor = Motorola Solutions, Inc.  Payment (Billing) Termsl State Contract Number Bill-To Name on PO must be equal to the Legal Bill-To Name  Bill-To Address  Ship-To Address (If we are shipping to al MRI location, it must be documented on PO) Ultimate Address (Ift the Ship-To address is the MRI location then the Ultimate Destination address  must be documented on PO)  PO Amount must be equal to or greater than Order Total Non-Editable Format (Word/ Excel templates cannot be accepted)  Bill To Contact Name & Phone # and EMAIL for customer accounts payable dept  Ship To Contact Name & Phone # Tax Exemption Status Signatures (As required)    CITY OF ARVIN Staff Report  Meeting Date: October 22, 2024  TO:  Arvin City Council  FROM: JeffJones City Manager / Finance Director  SUBJECT: Consideration and Acceptance of] Resolution Approving a Purchase Sale Agreement  between The Dissolved Arvin Community Redevelopment Agency (Successor Agency) and MCNLLC: for APN 190-020-38-003 - SE Corner of Comanche and  Varsity Roads, 2.81 acre  BACKGROUND:  The Dissolved Arvin Community Redevelopment Agency owns certain property in the City of Arvin. A Long Range Property Management Plan (LRPM) was approved between the Department of] Finance and the Successor Agency in 2014. The LRPM allows for the sale of properties should the SA declare the land as surplus and then upon approval by the State of California Housing and Community Development (HCD). All oft the processes required under The parcel is located at the south east corner ofComanche and Varsity Roads. APN 190-020-38- The property appraised in 2014 for $67,440. The offer to purchase by MCN LLC is $115,000.  the LRPM and HCD have been completed.  003 is zoned R-1 and the area oft the parcel is 2.81 acres.  STAFF RECOMMENDATION:  Staffr recommends that the Dissolved Arvin Community Redevelopment Agency (Successor  Agency) approve the Purchase and Sale Agreement to MCNLLC.  Attachments: Purchase and Sale Agreement Property Appraisal    RESOLUTION NO. 2024-  A RESOLUTION OFTHE SUCCESSOR AGENCYTOTHE DISSOLVED ARVIN COMMUNITY REDEVELOPMENT AGENCY,APPROVING A PURCHASE SALE WHEREAS, pursuant tol Health and Safety Code Section34173(d), the City ofArvin ist the successor agency to the. Arvin Community Redevelopment Agency ("Successor. Agency"); and WHEREAS, pursuant to. Health and Safety Code Section 34173(g), the Successor. Agency WHEREAS, Health and Safety Code Section34191.5(b) requires the Successor Agency to prepare a Long Range Property Management Plan ("Property Management Plan") that addresses the disposition and use of the real properties of the former redevelopment agency; and  AGREEMENT SELLING APN 190-020-38-00-3TO MCNJ LLC  is now a separate legal entity from the City; and  WHEREAS, Health and Safety Code Section 34191.5(b) also requires the Successor Agency to submit the Property Management Plan to the Successor Agency's oversight board and the Department of Finance for approval no later than six months following the issuance to the Successor Agency of the Finding of Completion pursuant to Health and Safety Code Section  34179.7; and  WHEREAS, the Department of Finance issued the Successor Agency a Finding of WHEREAS, the Successor Agency approved al Property Management Plan that contains all the information required under Health and Safety Code Section 34191.5 on February 18, 2014  Completion on April 26, 2013; and  by way ofl Resolution No. 2014-03; and  WHEREAS, the Oversight Board of the Successor Agency approved the Property Management Plan on. February 25, 2014 by way of Resolution No.AOB2014-02; and WHEREAS, the California Department of Finance reviewed the approved Property Management Plan and approved the Property Management Plan on March 17,2014; and WHEREAS, APN 190-020-38-003 was appraised at the amount of $67,440 by Michael Burger and Associates on February 14, 2014, a copy of which is attached as Exhibit"A"; and WHEREAS, on or about August 27, 2024, the Successor. Agency received aj proposal for the purchase ofAPN 190-020-38-003 ini the amount of$115,000 from MCN LLC. NOW, THEREFORE, THE SUCCESSORAGENCYTOTHE DISSOLVED ARVIN COMMUNITY REDEVELOPMENT AGENCY, DOES HEREBY RESOLVE AS  FOLLOWS:  Section 1. Recitals. The Recitals set forth above are true and correct and are incorporated  into this Resolution by this reference.    Section 2. Approval of the sale of APN 190-020-38-003 to MCN LLC. The Successor Agency hereby approves sale of APN 190-020-38-003 to MCN LLC and the Purchase Sale Agreement regarding this salei ins substantially the same the form as attached hereto as Exhibit' "B." Section 3. Remittance of Proceeds from the sale. In accordance with the Long Range Property Management Plan, the Successor Agency hereby direct that all proceeds from the sale of  APN 190-020-38-003 be used to fulfill enforceable obligations.  Section 4. Execution and transmittal of the purchase sale agreement. The Executive Director of the Successor Agency is hereby authorized and directed to take any action necessary to carry out the purposes of this Resolution and comply with applicable law regarding the Long Range Property Management Plan and the sale of APN 190-020-38-003 pursuant to that plan, including but not limited to submitting the Purchase Sale Agreement to the Successor Agency's oversight board for approval, and to the State of California Department of Finance.  Section 5. Effectiveness. This Resolution shall take effect immediately upon its adoption. IHEREBY CERTIFY that the foregoing resolution was passed and adopted by thel Board ofDirectors oft the Successor Agency to the dissolved Arvin Community Redevelopment Agency ata ai regular meeting thereofheld on the 22mdday of October 20241 by the following vote:  AYES: NOES: ABSTAIN: ABSENT:  ATTEST JEFF JONES, Secretary  SUCCESSOR AGENCYTOTHE ARVIN COMMUNITY REDEVELPMENT AGENCY  By:.  DANIEL BORELLI, Chairman    APPROVED AS TO FORM:  By:  NATHAN HODGES, Successor Agency Attorney Hodges Law Group  I,  Secretary of the Successor Agency to the Arvin  Community Redevelopment Agency of the City of Arvin, California, DO HEREBY CERTIFY that the foregoing is a true and accurate copy of the Resolution passed and adopted by the Board ofDirectors ofthe Successor Agency to the Arvin Community Redevelopment Agency on1 the date  and by the vote indicated herein.    Authentisign! D: DGAETPADHANCA  DISCLOSURE REGARDING REAL ESTATE AGENCY RELATIONSHIP (As required by the Civil Code) (C.A.R. Form AD, Revised 8/24)  CALIFORNIA ASSOCIATION OFI REALTORS"  O(Fc checked) This form is being provided in connection with a transaction for a leasehold interest exceeding one year as per Civil When you enter into a discussion with a real estate agent regarding a real estate transaction, you should from the outset understand AS Seller's agent under a listing agreement with the Seller acts as the agent for the Seller only. A Seller's agent or a subagent of that  Code SS 2079.13(), (k), and (1). SELLER'S AGENT agent has the following affirmative obligations: Tot the Buyer and the Seller:  what type of agency relationship or representation youy wish to have with the agent ini the transaction. Tot the Seller: AI Fiduciary duty of utmost care, integrity, honesty and loyalty in dealings witht the Seller. (a) Diligente exercise ofr reasonable skill and care in performance of the agent's duties.  (b) Aduty ofh honest and fair dealing and good faith.  (c) Aduty to disclose alli facts known tot the agent materially affecting the value or desirability oft the property that are not known to, or within the diligent attention and observation of, thep parties. An agent is not obligated to reveal to either party any confidential AB Buyer's agent can, with al Buyer's consent, agree to act as agent for the Buyer only. In these situations, the agent is not the Seller's agent, eveni ifby agreement the agent may receive compensation for services rendered, either ini full ori inp part from the Seller. An agent  information obtained from the other party that does noti involve the affirmative duties set forth above.  BUYER'S AGENT  acting onlyf fora al Buyer has thet following affirmative obligations: (b) Aduty of honest and fair dealing and good faith. AGENT REPRESENTING BOTH SELLER ANDI BUYER  To the Buyer: At fiduciary duty of utmost care, integrity, honesty and loyalty in dealings with the Buyer. (a) Diligent exercise ofr reasonable skill and care in performance oft the agent's duties.  To the Buyer and the Seller:  (c) Ac duty to disclose alli facts known tot the agent materially affecting the value or desirability of the property that are not! known to, or within the diligent attention and observation of, the parties. An agenti is not obligated to reveal to either party any confidential information obtained from the other party that does not involve the affirmative duties set forth above. Ar real estate agent, either acting directly or through one or more salespersons and broker associates, can legally be the agent of both the Seller and the Buyer in a transaction, but only with the knowledge and consent of both the Seller and the Buyer. Inac dual agency situation, the agent has thef following affirmative obligations tol both the Seller and the Buyer: (a) Af fiduciary duty of utmost care, integrity, honesty and loyalty in the dealings with either the Seller ort the Buyer. (b) Other duties to the Seller and the Buyer as stated above int their respective sections. Inr representing both Seller and Buyer, a dual agent may not, without the express permission of the respective party, disclose to the other party confidential information, including, but not limited to, facts relating to either the Buyer's or Seller's financial position, motivations, bargaining position, or other personal information thatr may impact price, including the Seller's willingness to accept a price less than the listing price ort the Buyer's willingness top pay ap price greater than thep price offered. Either the purchase agreement or a separate document will contain a confirmation of which agent is representing you and whether that agenti is representing youe exclusively int the transaction or acting as ac dual agent. Please pay attention to that confirmation tor make sure The above duties of the agent in a real estate transaction do not relieve a Seller or Buyer from the responsibility to protect his or her own interests. You should carefully read all agreements to assure that they adequately express your understanding oft the transaction.. A reale estate agenti is a person qualified to advise aboutr real estate. Ifle legal ort tax advicei is desired, consult a competent professional. Ify you are al Buyer, you have the duty to exercise reasonable care to protect yourself, including as to those facts about the property Both Sellers and Buyers should strongly consider obtaining tax advice from a competent professional because the federal and state tax Throughout your real property transaction you may receive more than one disclosure form, depending upon the number of agents assisting in the transaction. The law requires each agent with whom you have more than a casual relationship to present you with this disclosure form. You should read its contents each time iti is presented toy you, considering the relationship between you and the real estate agent in your specific transaction. This disclosure form includes the provisions of SS 2079.13 to 2079.24, inclusive, of the IE ACKNOWLEDGE RECEIPT OF A COPY OF THIS DISCLOSURE AND THE PORTIONS OF THE CIVIL CODE PRINTED ON  SELLER ANDI BUYER RESPONSIBILITIES itaccurately reflects your understanding ofy your agent's role.  which arel known toy you or within your diligent attention and observation. consequences ofat transaction can be complex and subject to change.  Civil Code set forth on page 2. Read it carefully.  Note: Real estate broker commissions are not set by law and are fully negotiable.  THE SECOND PAGE.  OBuyer Dsallansed]Tennt leConerVoreso OBuyer SellansdodTennt Agent, Mgel Pere Galardo By  MCN LLC Date 08/30/2024 Date DRE Lic. # 01823868 Date 08/27/2024  Keller Williams Realty Real Estate Broker (Firm)  Miguel Perez Gallardo DREI Lic. # 02185381  (Salesperson or Broker-Associate, ifany)  ADI REVISED 8/24 (PAGE10F2) Miguel Perez Gallardo  DISCLOSURE REGARDING REAL ESTATE AGENCY RELATIONSHIP (AD PAGE 10F2)  eXpF Realtyo ofGreater LA, Inc.,3 303NC Glenoaks BLVDst 200E Burbank CA9 91502  Phone: (661)747-9674  Fax:  190-020-38-00-3  Producedv with! Lone Wolf Transactions (zipForm Edition)7 717N NHarwoods St, Suite: 2200, Dallas, TX 75201 www.lwolf.com    Authentisign! ID: 9F774AFD-C364-1  CIVIL SS 2079.13-2079.24 (2079.16 APPEARS ON THE FRONT)  2079.13. As used int this section and SS 2079.7 and 2079.14t to 2079.24, inclusive, the followingt terms have the following meanings: (a)" "Agent" means a person acting under provisions of Title 9 (commencing with S 2295) in a real property transaction, and includes a person who is licensed as a real estate broker under Chapter 3 (commencing with $ 10130) of Part 1 of Division 4 of the Business and Professions Code, and under whose license a listing is executed or an offer to purchase is obtained. The agent in the real property transaction bears responsibility for that agent's salespersons or broker associates who perform as agents of the agent. When a salesperson or broker associate owes a duty to any principal, or to any buyer or seller who is not a principal, in a real property transaction, that duty is equivalent to the duty owed to that party by the broker for whom the salesperson or broker associate functions. (b)" "Buyer" means at transferee in a real property transaction, and includes a person who executes an offer to purchase real property from a seller through an agent, or who seeks the services of an agenti in more than a casual, transitory, or preliminary manner, with the object ofe entering into ar real property transaction. "Buyer" includes a vendee orl lessee ofr real property. (c). Commercial real property means all real propertyi in the state, except (1) single-family residential real property, (2) dwelling units made subject to Chapter 2 (commencing with $1 1940) of Title 5, (3) a mobilehome, as defined in S 798.3, (4) vacant land, or (5) a recreational vehicle, as defined in S 799.29. (d) "Dual agent" means an agent acting, either directly or through a salesperson or broker associate, as agent for both the seller and the buyer in a real property transaction. (e) "Listing agreement" means a written contract between a seller of real properly and an agent, by which the agent has been authorized tosell! the real property or to find or obtain al buyer, including rendering other services for which a real estate license is required to the seller pursuant tothe terms oft the agreement. () "Seller's agent" means a person who has obtained a listing of real property, to act as an agent for compênsation. (g)" "Listing. price" is the amount expressed in dollars specified in the listing for which the seller is willing. to sell the real property through the seller's agent. (h)" 'Offering price" is the amount expressed in dollars specified in an offer to purchase for which the buyer is willing to buy the real property. (i)" "Offer top purchase" means a written contract executed by a buyer acting, through al buyer's agent that becomés the contract for the sale of the real property upon acceptance by the seller. ()" Real property means any estate specified by subdivision (1) or (2)ofs 761 in property, and includes (1) single-family residential properly, (2) multiunit residential property with more than four dwelling units, (3) commercial real property, (4) vacant land, (5) a ground lease coupled with improvements, or (6) a manufactured home as defined ins 18007 oft the Health and Safety Code, or a mobilehome as defined in S 18008 of the Health and Safety Code, when offered for sale or sold through an agent pursuant to the authority, contained in S 10131.6 ofthe Business and Professions Code. (k) Real property transaction" means a transaction for the sale of real property in which an agent is retained bya buyer, seller, or both a buyer and seller to act in that transaction, and includes a listing or an offer to purchase. (), "Single-family, residential property" or' single-family residential real property means any of the following: (1) Real property improved with one tof four dwelling units, including a leasehold exceeding one year's duration. (2)Auniti ina a residential stock cooperative, condominium, or planned unit development. (3) Ar mobilehome or manufactured. home. when offered for sale or sold through a real estate broker pursuant to. S 10131.6 of the Business and Professions Code. (m) "Sell," "sale," or' sold" refers to a transaction for the transfer of real property from the seller to the buyer and includes exchanges of real property between the seller and buyer, transactions for the creation ofa a real property sales contract within the meaning of S 2985, and transactions for the creation ofal leasehold exceeding one year's duration. (n)" "Seller" means the transférori inar real property transaction and includes and owner who lists real property with ana agent, whether orr not at transfer results, or whor receives an offer to purchase real property of which he ors she is the ownerf from ana agent onb behaif ofa another. "Seller" includes both a vendor and a lessor of real property. (o)' "Buyer's agent" means an agent who represents ab buyeri in a real property 2079.14. AS seller's agent and buyer's agent shall provide the seller and buyer ina a real property transaction with a copy oft the disclosure forms specifiedi in $2079.16, and shall obtain a signed acknowledgment ofr receipt from that seller and buyer, except as provided in S 2079.15, as follows: (a) The seller's agent, ifa any, shall provide the disclosure form tot thes seller prior to entering into the listing agreement. (b) The buyer's agents shall provide the disclosure formt tot the! buyer as soon as practicable prior to execution oft the buyer's offer to purchase. Ifthe offer top purchase is not prepared byt the buyer's agent, the buyer's agents shall present the disclosure form tot thel buyer not later than the next business day after receiving the offer to purchase from thel buyer. 2079.15. Ina any circumstance in which the seller or buyer refuses tos sign an acknowledgment ofr réceipt pursuant to S 2079.14, the agent shall set forth, 2079.17(a). As soon as practicable, the! buyer's agent shall disclose tot the buyer and seller whethert the agenti is actingi int the real property transaction as the buyer's agent, or as a dual agent representing! both the buyer andt the seller. This relationship shall be confirmed int the contract top purchase and sell real property ori ina a separate writing executed or acknowledged by the seller, the buyer, and the buyer's agent prior to or coincident with execution of that contract byt the buyer andt thes seller, respectively. (b) As soon as practicable, the seller's agents shall disclose tot thes seller whether thes seller's agenti is acting int the real property transaction as the seller's agent, or as a dual agent representing both the buyer and seller. This relationship shall be confirmed int the contract to purchase and sell real property or ina as separate writinge executed or acknowledged by the seller and the seller's agent prior to or coincident with  transaction.  sign, and date a written declaration oft the facts ofther refusal. 2079.16 Reproduced on Page 1 oft this ADf form.  the execution oft that contract by thes seller. Seller's Brokerage Firm_ Seller's Agent Buyer's Brokerage Firm Buyer's Agent  CONFIRMATION: (c) The confirmation required bys subdivisions (a) and (b) shall bei int the following form: Ist thel broker of (check one): D the seller; or D both the buyer and seller. (dual agent) Is the broker of (check one): D the buyer; or D both thel buyer and seller. (dual agent)  DONOT COMPLETE. SAMPLEONLY DONOT COMPLETE. SAMPLE ONLY DONOT COMPLETE. SAMPLE ONLY DONOT COMPLETE. SAMPLE ONLY  License Number. License Number. License Number License Number.  Is (check one): Dt the! Seller's Agent. (salesperson or broker associate) D both the Buyer's and Seller's Agent. (dual agent) Is (check one): D the Buyer's Agent. (salesperson or broker associate), D both the Buyer's and Seller's Agent. (dual agent) (d) The disclosures and confirmation required by this section shall be in addition to the disclosure required by S 2079.14. An agent's duty to provide disclosure and confirmation of representationi int this section may! bep performed by a reale estate salesperson orb broker associate affiliated with that! broker. 2079.19 The payment of compensation or the obligation to pay compensation. to an agent by the seller or buyer is not necessarily determinative ofa a particular agency relationship. between an agent and the seller or buyer. Al listing agent and a selling agent may agree to share any compensation or commission paid, or any right to any compensation or commission for whicha an obligation: arises as the result ofa a real estate transaction, and the terms of 2079.20 Nothing int this article prevents an agent from selecting, as a condition of the agent's employment, a specific form of agency relationship not 2079.21 (a) A dual agent may not, withoutt the express permission oft the seller, disclose to the buyer any confidential information obtained from the seller. (b)A dual agent may not, without the express permission oft the buyer, disclose to the seller any confidential information obtained from the buyer. (c) 'Confidential information" means facts relating tot the client's financial position, motivations, bargaining position, or other personal information that may impact price, such as the seller is willingt toa accept a price less thant thel listing price or thel buyeri is willing top pay ay price greatert thant the price offered. (d) This section does not alter ina any way the duty or responsibility ofac dual agent to any principal withr respect to confidential information other than price. 2079.22 Nothingi int this article precludes as seller's agent from also being a buyer's agent. Ifa seller or buyer inat transaction chooses tor not be represented 2079.23AC contract between the principal and agent may ber modified or altered to change the agency relationship ata any time before the performance of 2079.24 Nothing int this articles shall be construed to either diminish the duty ofc disclosure owed buyers and sellers by agents and their associate licensees, subagents, and employees or tor relieve agents and their associate licensees, subagents, and employees from liability for their conduct in connection with  2079.18 (Repealed pursuant to AB-1289)  anys such agreement: shall notr necessarily be determinative ofap particular relationship. specifically prohibited by this articlei ifther requirements ofs 2079.14 and! S 2079.17 are complied with.  by an agent, that does not, ofi itself, make that agent ac dual agent.  the act whichi ist the object oft the agency witht the written consent oft the parties tot the agency relationship. acts governed by this article orf for any breach ofaf fiduciary duty ora duty of disclosure.  Published and Distributed by: REALI ESTATE BUSINESS SERVICES, LLC. as subsidiary of the Califomia Association OfREALTORSO  AD REVISED 8/24 (PAGE 20F2)  DISCLOSURE REGARDING REAL ESTATE. AGENCY RELATIONSHIP (AD PAGE: 2 OF2)  Producedv withl LoneV WolfT Transactions (zipFormE Edition)? 717N NHarwood St, Suite: 2200, Dallas, TX7 75201 www.wolf.com 190-020-38-00-3    Authentisign!  AFD-C364-EF11-991A-002248299C80 ASSOCIATION OF REALTORS*  CALIFORNIA VACANT LAND PURCHASE AGREEMENT AND JOINT ESCROW  INSTRUCTIONS CAR.FORMVLPA, Revised 7/24)  Date Prepared: August 26, 2024 1. OFFER: A. THIS IS AN OFFER FROM B. THE PROPERTY to be acquiredi is Assessor's Parcel No(s). Further Described As  MCNLLC 190-020-38-00-3 Kern 190-020-38-00-3  ("Buyer"). situated ("Property").  Individual(s), DAC Corporation, DAF Partnership, XA AnLLC,LJOther,  in  Arvin  (City),  (County), California, 93203 (Zip Code),  (Postal/Mailing address may be different from city jurisdiction. Buyer is advised toi investigate.)  C. THE TERMS OF THE PURCHASE. ARE SPECIFIED BELOW AND ON" THE FOLLOWING PAGES. D. Buyer and Seller are referred tol herein as the' Parties."Brokers and Agents are not Parties to this Agreement. A. DISCLOSURE: The Parties each acknowledge receipt of a' "Disclosure Regarding Real Estate Agency Relationship" (C.A.R. Form AD) ifr represented by a real estate licensee. Buyer's Agenti is not legally, required to give to Seller's Agent the AD form Signed by Buyer. Seller's Agent is not legally obligated to give tol Buyer's Agent the AD form Signed by Seller. B. CONFIRMATION: The following agency relationships are here confirmed for this transaction. Ist thel broker of (check one): X the Seller; or both thel Buyer and Seller (Dual Agent). Is thel broker of (check one): X the Buyer; or L both the Buyer and Seller (Dual Agent).  2. AGENCY:  Seller's Brokerage Firm Seller's Agent Buyer's Brokerage Firm Buyer's Agent  Kosmont Realty Mark Farrelly Keller Williams Realty Miguel Perez Gallardo  License Number 02058445 License Number 02058367 License Number 01823868 License Number 02185381  Is (check one): xt the Seller's Agent (Salesperson or broker associate); or both the Buyer's and Seller's Agent (Dual Agent). Is (check one):xt the Buyer's Agent (Salesperson or broker associate); or_both the Buyer's and Seller's Agent (Dual Agent). C. More than one Brokerage represents Seller, Buyer. See, Additional Broker. Acknowledgement (C.A.R. Form ABA). D. POTENTIALLY COMPETING BUYERS AND SELLERS: The Parties each acknowledge receipt of a X" "Possible Representation: of More than One Buyer or Seller- Disclosure and Consent" (C.A.R. Form PRBS). 3. TERMS OF PURCHASE AND ALLOCATION OF COSTS: The items in this paragraph are contractual terms of the Agreement. Referenced paragraphs provide further explanation. This form is 17 pages. The Parties are advised to read all 17 pages.  Para #  Paragraph Title or Contract Close Of Escrow (COE) Expiration of Offer Initial Deposit Amount Increased Deposit (Money placedi into escrow after time increased depositi is made.) Loan Amount(s):  Terms and Conditions $115,000.00 X 90 Days after Acceptance ORLJon 30 calendar days after all Buyer Signature(s) or or LJAM/DPM $1,000.00 (0.87 % of purchase price) within 3 (or (% number abovei isf for calculation purposes andi isr not a contractual term) (%r number abovei isf for calculation purposes ORL  Additional Terms XAII Cash  Term  A 5,5B (cash) Purchase Price  B C 40A D(1) 5A(1) D(2) 5A(2) E(1) 5C(1)  (date) (date) at 5PM  business days  after Acceptance by wire transfer  ORL ORDI. Seller Financing Assumed Financing Subject ToF Financing JOther: Seller Assumed Financing Subject To Financing Other: Financing  $ First $ Interest Rate Fixed rate or_Jinitial adjustable rate not to exceed Points Buyer to payu upt to rate above Interest Rate Fixed rate orinitiala adjustable rate e nott to exceed Points Buyert top pay upt to rate above Investment ORL  %0 of purchase price) Upon removal of all contingencies %ofp purchase price) Conventional or, if checked,  (date)  thei initial deposit. Uset form DID at and is not a contractual term)  points to obtain  E(2) 5C(2) E(3) 7A F 5D  Additional Financed Amount  % ofp purchase price) Conventional or, if checked,  % points to obtain  Intended Use  Balance of Down Payment $114,000.00 PURCHASE PRICE TOTAL $115,000.00  02024, California Association of REALTORSO, Inc. VLPA REVISED 7/24 MiguelP Perez Gallardo  = 190-020-38-00-3  NC  (PAGE 1OF 17)  Buyer's Initials  Seller's Initials Phone: (661)747-9674 Fax:  VACANT LANDI PURCHASE AGREEMENT AND JOINT ESCROW INSTRUCTIONS (VLPA PAGE 1 OF17)  eXpR Realtyo ofGreaterl LA,I Inc.,3 303N NO Glenoaks BLVDst2 200B Burbank CA9 91502  Producedv withLone Wolf Transactions (zipFormE Edition) 717NHarwood St, Suite 2200, Dallas, TX 75201 www.wolf.com    Authentisign! ID: F74AFDCSHEFISaIA0022A82.C  Property Address: 190-020-38-00-3, Arvin, Ca 93203  Date: August 26, 2024 Additional Terms closing costs OR Other:  Para# # G(1) 5E G(3) 21 H(1) 5B H(2) 6A H(3) 6B J 19 K 26 L L(1) 8A L(2) 8B L(3) 8C L(4) 8D L(5) 8E,15 L(6) 8F L(8) 8H, 16A L(9) 81,11E  Paragraph Title or Contract Seller Credit, ifa any, to Buyer  Terms and Conditions Ds (numbera above isf for calculation purposes andi is not a contractual term)  Term  % ofp purchase price) Seller credit to be appliedt to  G(2) ADDITIONAL FINANCE TERMS:  Seller agrees to pay the obligation of Buyert to compensate Buyer's Broker undera as separate agreement (C.A.R.  Form SPBBa attached). funds) Closing Costs  Verification of AIIC Cash (sufficient Attached tot the offer orJ3 (or Verification of Down Payment and Attached tot the offer or3 (or Days Verification ofL Loan Application Attached tot the offer orJ3(or Days  Days  after Acceptance after Acceptance after Acceptance Intentionally Left Blank 5(or Days prior to COE 17(or_ Days after Acceptance TIME TO REMOVE CONTINGENCIES 17 (or ) Days after Acceptance  Prequalification Preapproval Fully underwritten preapproval CONTINGENCY REMOVED ONol loan contingency ONoa appraisal contingency Removal ofa appraisal contingency does note eliminate appraisal cancellation rights inF FVAC. REMOVAL OR WAIVER OF CONTINGENCY: Any contingency in L(1)-L(10) may be removed or waived by checking the applicable box above or attaching a Contingency Removal (C.A.R. Form CR-B) and checking thea applicable boxt therein. Removal or Waiver att time of offer is against OCR-B attached  Final Verification of Condition Assignment Request CONTINGENCIES Loan(s) Appraisal: Appraisal contingency 17(or based upon appraised value ata minimum ofp purchase price or Os Purchase of Manufactured Home 17 (or Days after Acceptance Buyer has (or has not) entered Shall remain ine effect until the Close Of Escrow into contract top purchase a personal oft thel Property property manufactured home Construction Loan Financing 17 (or ) Days after Acceptance Adrawf fromt the construction! loan will not (orwill) be used tot finance the Property Investigation of Property Informational Access to Property 17 (or and does NOT create additional cancellation rights for Buyer. Insurance  Days after Acceptance  17 (or ) Days after Acceptance 17(or Days after Acceptance Days after Acceptance, or5 Days after Delivery, whichever isl later 17 (or ) Days after Acceptance, or5 5 Days after Delivery, whichever isl later 17 (or ) Days after Acceptance, or5 5 Days after Delivery, whichever isl later  Days after Acceptance  Buyer's rightt to access the Property fori informational purposes only is NOTa a contingency Agent advice. Seep paragraph8K.  L(7) 8G,17A Review of Seller Documents  17 (or  Preliminary ("Title") Report Common! Interest Disclosures Per Civil Code $ 4525 ort this Agreement Sale of Buyer's Property Sale ofE Buyer's property is nota contingency, UNLESS checked here: C.A.R. Form COP attached Possession Vacant Lot Delivery Lease/tenanti inp place Seller Delivery of Documents Sign and return Escrow! Holder General Provisions, Supplemental Instructions Documents (PAGE 20F1 17)  L(10) 8J,9B(2) Review of leased orl liened items 17(or Days after Acceptance, or 51 Days  (E.g. solar panels or propane tanks) after Delivery, whichever isl later  L(11) 8M M 3R N N(1) 17A N(2) 22B N(3) 11E(2) N(4) 36 VLPA REVISED 7/24  Time for Performance Upon notice ofr recordation On COE Date  Additional Terms Property tot be delivered subjectt to tenant rights, except  Documensreacomplane Time for Performance  7(or )Days after Acceptance 5(or Days after receipt  Time top pay fees for ordering HOA 3(or_ Days after Acceptance Evidence ofr representative authority 3Days after Acceptance  NC  Buyer's Initials  Seller's Initials  VACANT LAND PURCHASE AGREEMENT AND JOINT ESCROW INSTRUCTIONS (VLPAI PAGE 20F 17)  Producedy withl Lone Wolf Transactions (zipForm Edition) 717NHarwood St, Suite: 2200, Dallas, TX 75201 www.wolf.com 190-020-38-00-3    Authentisign! ID: 9F7AAFD.C3BAEF1I901A.0248290C80  Property Address: 190-020-38-00-3, Arvin, Ca 93203 P Items Included and Excluded  Date: August 26, 2024  O P(1) 9 P(2) 9  Intentionally Left Blank  Items Included All items specified in Paragraph 9B are included and the following, ifc checked:  L Excluded Items: -  Q Allocation of Costs Para# Q(1)  Item Description Natural Hazard Zone Disclosure Report, including taxi information  Who Pays (ifE Bothi is checked, costt to be splite equally unless Otherwise, Agreed) OBuyer XSeller Both OProvided by: *MyNHD "*Best Value** Buyer Seller Both Buyer Seller Both Buyer Seller OBoth XEacht top pay their own fees OBuyer X Seller OBoth  Additional Terms XEnvironmental J Other  Q(2) 15B(1)(D) Environmental Survey (Phasel I)  Q(3) 10 Q(4) 22B Q(5) 16 Q(6) Q(7) Q(8) Q(9) 11E(2) Q(10) Q(11)  Gov't Point of Sale Requirements Inspections and reports Escrow Fees Owner's title insurance policy  Escrow Holder: Title Company (If different from Escrow Holder): Unless Otherwise Agreed, Buyer shall purchase any title insurance policy insuring Buyer's lender.  Buyer's Lender title insurance policy Buyer County transfer tax, fees Cityt transfer tax, fees HOAI fee for preparing disclosures Seller HOA certification fee HOAI transfer fees  Buyer x Seller OBoth Buyer Seller OBoth Buyer OBuyer OSeller OBoth  Unless Otherwise Agreed, Seller shall payf for separate! HOAI move- outf fee and Buyers shall payf for separate move-in fee. Appliesi if separately billed ori itemized with costi int transfer fee.  Q(12) Q(13) Q(14) R 12  Private transfer fees (A). (B). (A). (B).  Seller, ori if checked, OBuyerBoth  Reports Buyer Seller Both Reports Buyer Seller LJ Both fees/costs Buyer Seller Both fees/costs Buyer Seller Both  Additional Tenancy Documents Income and Expense Statements Tenant Estoppel Certificate  S OTHER TERMS: 1. Buyer to pay for buyers agents commission of 3%. 2.Close ofe escrow subject to city approval.  4. PROPERTY ADDENDA. AND ADVISORIES: (check allt that apply)  A. PROPERTYTYPE. ADDENDA: This Agreement is subject tot the terms contained int the Addenda checked below: B. OTHER ADDENDA: This Agreement is subject tot thet terms contained int the Addenda checked below:  Probate Agreement Purchase Addendum (C.A.R. Form PA-PA) Residential Units Purchase Addendum (C.A.R. Form RU-PA) Back Up Offer Addendum (C.A.R. Form BUO) Assumed Financing Addendum (C.A.R. Form AFA)  Other Addendum: # Other  (C.A.R. Form ADM)  Short Sale Addendum (C.A.R. Form SSA) Court Confirmation Addendum (C.A.R. Form CCA)  Septic, Well, Property Monument: and Propane Addendum (C.A.R. Form SWPI)  Buyer Intent tol Exchange Addendum (C.A.R. Form BXA) Seller Intent to Exchange Addendum (C.A.R. Form SXA)  Other  VLPAI REVISED 7/24 (PAGE 30F17)  Buyer's Initials NC  Seller's Initials  VACANT LAND PURCHASE AGREEMENT AND. JOINT ESCROW INSTRUCTIONS (VLPA PAGE30F17)  Producedv withl Lone WolfT Transactions (zipForm Edition)? 7171 NHarwood St, Suite 2200, Dallas, TX 75201 www.wolf.com 190-020-38-00-3    Authentisign! ID: TpCNS  Property Address: 190-020-38-00-3, Arvin, Ca 93203  Date: August 26, 2024  C. BUYER AND SELLER ADVISORIES: (Note: All Advisories below are provided for reference purposes only and are not  intended tol bei incorporated into this Agreement.) XBuyer's Vacant Land/ Additional Investigation Advisory (C.A.R. Form BVLIA) x Fair Housing and Discrimination. Advisory (C.A.R. Form FHDA) XV Wire Fraud Advisory (C.A.R. Form WFA) Wildfire Disaster Advisory (C.A.R. Form WFDA) Trust Advisory (C.A.R. Form TA) REO Advisory (C.A.R. Form REO)  XCal. Consumer Privacy Act Advisory (C.A.R. Form CCPA) Statewide Buyer and Seller Advisory (C.A.R. Form SBSA) Short Sale Information and Advisory (C.A.R. Form SSIA) Probate Advisory (C.A.R. Form PA)  (Parties may also receive ap privacy disclosure from their own Agent.)  Other A. DEPOSIT:  Other  ADDITIONAL TERMS AFFECTING PURCHASE PRICE: Buyer represents thatf funds will bes good when deposited with Escrow! Holder. (1) INITIAL DEPOSIT: Buyer shall deliver deposit directly to Escrow Holder. Ifar method other than wire transfer is specified in paragraph 3D(1) and such method is unacceptable to Escrow Holder, then upon notice from Escrow Holder, delivery (2) INCREASED DEPOSIT: Increased deposit specified in paragraph 3D(2). to be delivered to Escrow Holder in the same manner ast the Initial Deposit. Ift the Parties agree tol liquidated damages int this Agreement, they also agree toi incorporate the increased deposit into the liquidated damages amount by signing ar new liquidated damages clause (C.A.R. Form DID) at the (3) RETENTION OF DEPOSIT: Paragraph 36, ifi initialed by all Parties or otherwise incorporated into this Agreement, specifies a remedy for Buyer's default. Buyer and Seller are advised to consult with a qualified California real estate attorney: () Before adding any other clause specifying a remedy (such as release or forfeiture of deposit or making a deposit non-refundable) for failure of Buyer to complete the purchase. Any such clause shall be deemed invalid unless the clause independently satisfies the statutory liquidated damages requirements set forth int the Civil Code; and (ii)! Regarding possible liability and remedies if Buyer fails to deliver the deposit. B. ALL CASH OFFER: If an all cash offer is specified in paragraph 3A, no loan is needed to purchase the Property. This Agreement is NOT contingent on Buyer obtaining a loan. Buyer shall, within the time specified in paragraph 3H(1), Deliver (1) FIRST LOAN: This loan will provide for conventional financing UNLESS Seller Financing (C.A.R. Form SFA), Assumed (2) ADDITIONAL FINANCED AMOUNT: If an additional financed amount is specified in paragraph 3E(2), that amount will provide for conventional financing UNLESS Seller Financing (C.A.R. Form SFA), Assumed Financing, Subject To (3) BUYER'S LOAN STATUS: Buyer authorizes Seller and Seller's Authorized Agent to contact Buyer's lender(s) to determine the status of any Buyer's loan specified inj paragraph 3E, or any alternate loan Buyer pursues, whether or nota a contingency of this Agreement. If the contact information for Buyer's lender(s). is different from that provided under the terms of paragraph 6B, Buyer shall Deliver the updated contact information within 1 Day of Seller's request. (4) ASSUMED OR SUBJECT TO FINANCING: Seller represents that Seller is not delinquent on any payments due on any loans. Ift the Property is acquired subject to an existing loan, Buyer and Seller are advised to consult with legal counsel regardingt the ability of an existing lender to call the loan due, and the consequences thereof. D. BALANCE OF PURCHASE PRICE (DOWN PAYMENT, paragraph 3F)(including all-cash funds) to be deposited with E. LIMITS ON CREDITS TO BUYER: Any credit to Buyer as specified in paragraph 3G(1) or Otherwise Agreed, from any source, for closing or other costs that is agreed to by the Parties ("Contractual Credit") shall be disclosed to Buyer's lender, ifany, and made at Close Of Escrow. Ift the total credit allowed by Buyer's lender ("Lender Allowable Credit") is less than the Contractual Credit, then (i) the Contractual Credit from Seller shall be reduced to the Lender Allowable Credit, and (ii) in the absence ofa separate written agreement between the Parties, there shall be no automatic adjustment tot the purchase price to make up for the A. VERIFICATION OF DOWN PAYMENT AND CLOSING COSTS: Written verification of Buyer's down payment and closing costs, within the time specified inj paragraph 3H(2) may be made! by Buyer or Buyer's lender or loan broker pursuant to paragraph 6B. B. VERIFICATION OF LOAN APPLICATIONS: Buyer shall Deliver to Seller, within the time specified in paragraph 3H(3) a letter from Buyer's lender or loan broker stating that, based on a review of Buyer's written application and credit report, Buyer is prequalified or preapproved for any NEW loan specified in paragraph 3E. If any loan specified in paragraph 3E is an adjustable rate loan, the prequalification or preapproval letter shall be based ont the qualifying rate, not the initial loan rate. BUYER STATED FINANCING: Seller is relying on Buyer's representation of the type of financing specified (including, but not limited to, as applicable, all cash, amount of down payment, or contingent or non-contingent loan). Seller has agreed to a specific closing date, purchase price, and to sell to Buyer in reliance on Buyer's specified financing. Buyer shall pursue the financing specified in this Agreement, even if Buyer also elects to pursue an alternative form of financing. Seller has no obligation to cooperate with Buyer's efforts to obtain anyf financing othert than that specified int this Agreement buts shall noti interfere with closing att the purchase price on the COE date (paragraph 3B) eveni ifbased upon alternate financing. Buyer's inability to obtain alternate financing does note excuse Buyer from the obligation to purchase thel Property and close escrow ass specifiedi int this Agreement. A. - INTENDED USE: Buyeri intends to use thel Property asi indicated inj paragraph 3E(3). Intended user mayi impact available financing. B. CONDITION OF PROPERTY ON CLOSING: Unless Otherwise Agreed: () the Property shall be delivered "As-Is" in its PRESENT physical condition as of the date of Acceptance; () the Property, including pool, spa, landscaping and grounds, is tol be maintained in substantially the same condition as on the date of Acceptance; and (ii) all debris and personal property not included in the sale shall be removed by Close Of Escrow or att the time possession is delivered to Buyer, ifr not on the same date. Ifi items are not removed when possession is delivered to Buyer, all items shall be deemed abandoned. Buyer, after first Delivering to Seller written notice tor remove the items within: 3 Days, may payt to have such items removed or disposed of and VACANT LAND PURCHASE AGREEMENT AND. JOINT ESCROW INSTRUCTIONS (VLPA PAGE 4 OF 17)  shall be by wire transfer.  time the increased deposit is delivered to Escrow Holder.  written verification off funds sufficient for the purchase price and closing costs. Financing, Subject to Financing, or Other is checked in paragraph 3E(1). Financing, or Other is checked in paragraph 3E(2).  C. LOAN(S):  Escrow Holder pursuant to Escrow Holderi instructions.  difference between the Contractual Credit and the Lender. Allowable Credit.  6. ADDITIONAL FINANCING TERMS:  7. CLOSING ANDI POSSESSION:  may bring! legal action, as per this Agreement, to receive reasonable costs from Seller.  VLPA REVISED 7/24  (PAGE40F17)  Buyer's Initials NC  Seller's Initials  E  Producedv withl Lone WolfT Transactions (zipFormE Edition) 717NHarwoods St, Suite: 2200, Dallas, TX 75201 www.wolf.com 190-020-38-00-3    Authentisign! ID: 9F7AAFD.C3B4EF1991A.0248298C60  Property Address: 190-020-38-00-3, Arvin, Ca 93203  Date: August 26, 2024  Buyer is strongly advised to conduct investigations of the entire Property in order to determine its present condition. Seller and Agents may not be aware of all defects affecting thel Property or other factors that Buyer considers important. Propertyi improvements may not be built according to code, in compliance with current Law, or have had all required D. Seller shall, on Close Of Escrow unless Otherwise. Agreed ande eveni if Seller remains in possession, provide keys, passwords, codes and/or means to operate alll locks, mailboxes, and alli itemsi included ine either paragraph 3P or paragraph 9. Ift the Property isac condominium or locatedi ina a common interest development, Seller shall be responsible for securing or providing anys such items for Association amenities, facilities, and access. Buyer may be required top pay a deposit tot the Owners' Association ('HOA") (1) This Agreement is, unless otherwise specified in paragraph 3L(1) or an attached CR form, contingent upon Buyer obtaining the loan(s) specified. If contingent, Buyer shall act diligently and in good faith to obtain the designated loan(s). If there is no appraisal contingency or the appraisal contingency has been waived or removed, then failure of the Property to appraise at the purchase price does not entitle Buyer to exercise the cancellation right pursuant to the loan contingency if Buyer is otherwise qualified for the specified loan and Buyer is able to satisfy lender's (2) Buyer is advised to investigate thei insurability oft the Property as early as possible, as this may be a requirement for lending. Buyer's ability to obtain insurance for the Property, including fire insurance, is part of Buyer's Insurance contingency. Failure of Buyer to obtaini insurance may justify cancellation based ont the Insurance contingency butr nott thel loan contingency. (3) Buyer's contractual obligations regarding deposit, balance of down payment and closing costs are not contingencies of (4) Iftherei is an appraisal contingency; removal oft thel loan contingency: shall not be deemed removal oft the appraisal contingency. (5) NOL LOAN CONTINGENCYAIFNO loan contingency" is checked in paragraph 3L(1), obtaining any loan specified is NOT ac contingency of this Agreement. If Buyer does not obtain the loan specified, and as a result is unable to purchase the (1) This Agreement is, unless otherwise specified in paragraph 3L(2), or an attached CR form, contingent upon a written appraisal of the Property by al licensed or certified appraiser at no less than the amount specified in paragraph 3L(2), without requiring repairs ori improvements to the Property. Appraisals are often a reliable source to verify square footage oft thes subject Property. However, the ability to cancel based on the measurements providedi in an appraisal falls within the Investigation of Property contingency. The appraisal contingency is solely! limited tot the value determined by the appraisal. For any cancellation based upon this appraisal contingency, Buyer shall Deliver a Copy of the written appraisal to Seller, (2) NOA APPRAISAL CONTINGENCY: If" "No appraisal contingency" is checked in paragraph 3L(2), then Buyer may not use the loan contingency. specified inj paragraph 3L(1) to cancel this Agreement ift the sole reason for not obtaining the loan is that the appraisal relied upon by, Buyer's lender values the property at an amount less than that specified in paragraph 3L(2). If Buyer is unable to obtain the loan specified solely for this reason, Seller may be entitled to Buyer's deposit or C. MANUFACTURED HOME PURCHASE: If checked in paragraph 3L(3), this Agreement is contingent upon Buyer acquiring a D. CONSTRUCTION LOAN FINANCING: If checked in paragraph 3L(4), this Agreement is contingent upon Buyer obtaining a E. INVESTIGATION OF PROPERTY: This Agreement is, as specified in paragraph 3L(5), contingent upon Buyer's acceptance F. INSURANCE: This Agreement is, as specified in paragraph 3L(6), contingent upon Buyer's assessment of the availability and G. REVIEW OF SELLER DOCUMENTS: This Agreement is, as specified in paragraph 3L(7), contingent upon Buyer's review (1) This Agreement is, as specifiedi inj paragraph 3L(8), contingent upon Buyer's ability to obtain thet title policy provided fori in paragraph 16G and on Buyer's review of a current Preliminary Report and items that are disclosed or observable even if not on record or nots specified in the Preliminary Report, and satisfying Buyer regarding the current status of title. Buyer is advised to review all underlying documents and other matters affecting title, including, but notl limited to, any documents or (2) Buyer has 5 Days after receipt to review a revised Preliminary Report, ifany, furnished by the Title Company and cancel the transaction if the revised Preliminary Report reveals material or substantial deviations from a previously provided CONDOMINUMPIANNED DEVELOPMENT DISCLOSURES (IF APPLICABLE): This Agreement is, as specified in paragraph 3L(9), contingent upon Buyer's review and approval of Common Interest Disclosures required by Civil Code S 4525 J. BUYER REVIEW OF LEASED OR LIENED ITEMS CONTINGENCY: Buyer's review of and ability and willingness to assume any, lease, maintenance agreement or other ongoing financial obligation, or to accept the Property subject to any lien, disclosed pursuant to paragraph 9B(2), is, as specified in paragraph 3L(10), a contingency of this Agreement. Any assumption of the lease shall not require any financial obligation or contribution by Seller. Seller, after first Delivering a Notice to Buyer to Perform, may cancel this Agreementi if Buyer, by the time specified in paragraph 3L(10), refuses to enter into any necessary written agreements to accept responsibility for all obligations of Seller-disclosed leased orl lienedi items. K. REMOVAL OR WAIVER OF CONTINGENCIES WITH OFFER: Buyer shall have no obligation to remove a contractual contingency unless Seller has provided all required documents, reports, disclosures, and information pertaining to that contingency. If Buyer does remove a contingency without first receiving all required information from Seller, Buyer is relinquishing any contractual rights that apply to that contingency. If Buyer removes or waives any contingencies without an adequate understanding of the Property's condition or Buyer's ability to purchase, Buyer is acting against the VACANT LANDI PURCHASE. AGREEMENT AND. JOINT ESCROW INSTRUCTIONS (VLPA PAGE 5 OF 17)  permits issued andlori finalized.  to obtain keys to accessible HOA facilities. 8. CONTINGENCIES. AND REMOVAL OF CONTINGENCIES:  A. LOAN(S):  non-appraisal conditions for closing the loan. this Agreement, unless Otherwise Agreed.  Property, Seller may be entitled to Buyer's deposit or other legal remedies.  B. APPRAISAL:  upon request by Seller. other legal remedies. construction loan.  (3). Fair Appraisal Act: See paragraph 331 for additional information.  personal property manufactured home to be placed ont the Property, after Close Of Escrow.  oft the condition of, and any other matter affecting, the Property. approval of the cost for any insurance policy desired under this Agreement. and approval of Seller's documents requiredi inp paragraph 17A.  H. TITLE:  deeds referenced int the Preliminary Report and any plotted easements.  Preliminary Report.  and under paragraph 11E ("CI Disclosures").  advice of Agent. VLPA REVISED 7/24  (PAGE5C OF17)  Buyer's Initials NC  Seller's Initials  ProducedwithLonel WolfT Transactions (zipForm Edition)7 717NHarwoods St, Suite: 2200, Dallas, TX7 75201 www.wolf.com 190-020-38-00-3    Authentisign ID: 9F7AFD.C3SAEF11991A.00246299C80  Property Address: 190-020-38-00-3, Arvin, Ca 93203 L. REMOVAL OF CONTINGENCY OR CANCELLATION:  Date: August 26, 2024  (1) For any, contingency specified in paragraph 3L, 8, or elsewhere Buyer shall, within the applicable period (2) For the contingencies for review of Seller Documents, Preliminary Report, and Condominum/Planned Development Disclosures, Buyer shall, within the time specified in paragraph 3L or 5 Days after Delivery of the applicable Seller Documents, Preliminary Report, or CI Disclosures, whichever occurs later, remove the applicable contingency iny writing or (3) IfB Buyer does not remove a contingency within the time specified, Seller, after first giving Buyer a Notice to Buyer to M. SALE OF BUYER'S PROPERTY: This Agreement and Buyer's ability to obtain financing are NOT contingent upon the sale of any property owned by, Buyer unless the Sale of Buyer's Property (C.A.R. Form COP) is checked as a contingency of this A. NOTE TO BUYER AND SELLER: Items listed as included or excluded in the Multiple Listing Service (MLS), flyers, marketing materials, or disclosures are NOT included in the purchase price or excluded from the sale unless specified in this paragraph or paragraph 3P or as Otherwise Agreed. Any items included herein are components of the Property and are not intended to (2) LEASED OR LIENED ITEMS AND SYSTEMS: Seller, within the time specified in paragraph 3N(1), shall () disclose to Buyer ifa anyi item or system specified in paragraph 3P or 9B or otherwise included int the sale isl leased, or not owned by Seller, or is subject to any, maintenance or other ongoing financial obligation, or specifically subject to a lien or other encumbrance orl loan, and (ii) Deliver to Buyer all written materials (such as lease, warranty, financing, etc.) concerning (3) Seller represents that all items included int the purchase price, unless Otherwise Agreed, (i) are owned by Seller and shall be transferred free and clear of liens and encumbrances, except the items and systems identified pursuant to paragraph 9B(2), and (ii) are transferred without Seller warranty regardless of value. Seller shall cooperate with the identification of any software or applications and Buyer's efforts to transfer any, services needed to operate any Smart Home Features or (4) A complete inventory of all personal property, of Seller currently used int the operation of the Property and included in the (5) Seller shall delivert title tot the personal property by Bill of Sale, free of alll liens and encumbrances, and without warranty of (6) As additional security, for any note in favor of Seller for any part of the purchase price, Buyer shall execute a UCC-1 Financing Statement to be filed with the Secretary of State, covering the personal property included in the purchase, C. ITEMS EXCLUDED FROM SALE: Unless Otherwise. Agreed, alli items specified in paragraph: 3P(2) are excluded from the sale. A. INSPECTIONS, REPORTS, TESTS, AND CERTIFICATES: Paragraphs 3Q(1), (2), (3), and (13) only determines who is to pay for the inspection, report, test, certificate or service mentioned; it does not determine who is to pay, for any work recommended or identified in any such document. Agreements for payment of required work should be specified elsewhere in paragraph 3Q, or 35, or in a separate agreement (such as C.A.R. Forms RR, RRRR, ADM or AEA). Any B. GOVERNMENT POINT OF SALE REQUIREMENTS: Point of sale inspections and reports refer to any such actions required to be completed before or after Close Of Escrow that are required in order to close under any Law. Ifa any point of sale requirement requires repairs, retrofits or additional costs beyond an inspection or report, further written agreement regarding costs is required. Ifan agreement is reached, and unless Parties Otherwise Agree to another time period, any such repair, retrofit, or work shall be completed priort to final verification of Property. IfE Buyer agrees to payf for any portion ofs such repair, Buyer, shall (i) directly pay to the vendor completing the repair or (ii) provide ani invoice to Escrow Holder, deposit funds into escrow sufficient to pay for Buyer's portion of such repair and request Escrow Holder pay, the vendor completing the repair. If agreement is not reached within the A. WITHHOLDING TAXES: Buyer and Seller hereby instruct Escrow Holder to withhold the applicable required amounts to çomply with federal and California withholding Laws and forward such amounts to thel Internal Revenue Service and Franchise Tax Board, respectively. However, no federal withholding is required if, prior to Close Of Escrow, Seller Delivers (i) to Buyer and Escrow Holder a fully completed affidavit (C.A.R. Form AS) sufficient to avoid withholding pursuant to federal withholding Law (FIRPTA); OR (ii) to a qualified substitute (usually at title company or an independent escrow company) a fully completed affidavit (C.A.R. Form AS) sufficient to avoid withholding pursuant to federal withholding Law AND the qualified substitute Delivers to Buyer and Escrow Holder an affidavit signed under penalty of perjury (C.A.R. Form QS) that the qualified substitute has received the fully completed Seller's affidavit and the Seller states that no federal withholding is required; OR (ii) to Buyer other documentation satisfying the requirements under Internal Revenue Code S 1445 (FIRPTA). No withholding is required under California Law if, prior to Close Of Escrow, Escrow Holder has received sufficient documentation from Seller that no B. MEGAN'S LAW DATABASE DISCLOSURE: Notice: Pursuant to S 290.46 of the Penal Code, information about specified registered sex offenders is made available to the public via an Internet Web site maintained by the Department of. Justice at www.meganslaw.cagow. Depending on an offender's criminal history, thisi information willi include either the address atv which the offender resides or the community of residence and ZIP Code in which he or she resides. (Neither Seller nor Agent are required to check this website. If Buyer wants further information, Agent recommends that Buyer obtain information from this  specified, remove the contingency or cancel this Agreement.  cancel this Agreement. Agreement in paragraph 3L(11). 9. ITEMS INCLUDED IN ANDE EXCLUDED FROM: SALE:  Perform (C.A.R. Form NBP), shall have the right to cancel this Agreement.  affectt the price. Alli items are transferred without Seller warranty. (1) All EXISTING fixtures and fittings that are attached tot the Property;  B. ITEMS INCLUDED IN SALE:  any suchi item.  otheri items included in this Agreement, including, butr not limited to, utilities or security systems. purchase price shall be delivered to Buyer within the time specified in paragraph 3N(1).  condition.  replacement thereof, and insurance proceeds.  10. ALLOCATION OF COSTS  reports in these paragraphs shall be Delivered int the time specified in Paragraph 3N(1).  time forr removing the Buyer Investigation contingency, then either party may cancel the Agreement.  11. SELLER DISCLOSURES:  withholding, is required, and Buyer has been informed by Escrow Holder.  website during Buyer's investigation contingency period. Agents do not! have expertise int this area.)  VLPAI REVISED 7/24 (PAGE 60F1 17)  Buyer's Initials NC  Seller's Initials  VACANT LANDI PURCHASE AGREEMENT AND. JOINT ESCROW INSTRUCTIONS (VLPA PAGE6 6 OF1 17)  Producedv withl Lonev Wolft Transactions (zipFormE Edition)7 717N NH Harwood St, Suite2 2200, Dallas, TX 75201 www.wolf.com 190-020-38-00-3    Authentisign! ID: 9F7AAFD.C3SHEFI199IA002248290C69  Property Address: 192203B00.Amm.c. 93203  Date: August 26, 2024  C. NOTICE REGARDING GAS AND HAZARDOUS LIQUID TRANSMISSION PIPELINES: This notice is being provided simply toi inform you that information about the general location of gas and hazardous liquid transmission pipelines is available to the public via the National Pipeline Mapping System (NPMS) Internet Web site maintained by the United States Department of Transportation at http1/www.npms-phmsa.dot.gow. To seek further information about possible transmission pipelines near the Property, you may contact your local gas utility or other pipeline operators in the area. Contact information for pipeline operators is searchable by ZIP Code and county on the NPMS Internet Website. (Neither Seller nor Agent are required to check this website. If Buyer wants further information, Agent recommends that Buyer obtain information from this website D. NATURAL ANDI ENVIRONMENTAL HAZARDS: Seller shall, within the time specified in paragraph 3N(1), ifrequired by Law: (i) Deliver to Buyer the earthquake guide and environmental hazards booklet, and for allr residential property with 1-4 units and any manufactured or mobile home built before January 1, 1960, fully complete and Deliver the Residential Earthquake Risk Disclosure Statement; and (ii) even if exempt from the obligation to provide a NHD, disclose if the Property is located in a Special Flood Hazard Area;, Potential Flooding (Inundation) Area; Very High Fire Hazard Zone;, State Fire Responsibility. Area; Earthquake Fault Zone; Seismic Hazard Zone; and (ii) disclose any other zone as required by Law and provide any other (1) Seller shall, within the time specified in paragraph 3N(1), disclose to Buyer whether the Property is a condominium ori is located in a planned development, other common interest development, or otherwise subject to covenants, conditions, (2) Ifthe Property is a condominium or is located in a planned development or other common interest development with a HOA, Seller shall, within thet time specified in paragraph 3N(3), order from, and pay any required fee as specified in paragraph 3Q(9) for the following items to the HOA (C.A.R. Form HOA-IR): (i) Copies of any documents required by Law (C.A.R. Form HOA-RS); (ii) disclosure of any pending or anticipated claim orl litigation by or against the HOA; (ii) as statement containing the location and number of designated parking and storage spaces; (iv) Copies oft the most recent 12r months ofH HOAI minutes for regular and special meetings; (v)t the names and contacti information of all HOAS governing the Property; (vi) pet restrictions; and (vii) smoking restrictions (CI Disclosures"). Sellers shall itemize and Deliver to Buyer all CI Disclosures received from the HOA and any CI Disclosures in Seller's possession. Seller shall, as directed by Escrow Holder, deposit funds into escrow or F. SOLAR POWER SYSTEMS: For properties with any solar panels or solar power systems, Seller shall, within the time specified in paragraph 3N(1), Deliver to Buyer all known information about the solar panels or solar power system. Seller shall G. ADDITIONAL DISCLOSURES: Within the time specified in paragraph 3N(1), if Seller has actual knowledge, Seller shall (1) LEGAL PROCEEDINGS: Any! lawsuits by or against Seller, threatening or affecting the Property, including any lawsuits alleging a defect or deficiency in the Property or common areas, or any known notices of abatement or citations filed or (2) AGRICULTURAL USÉ: Whether the Property is subject to restrictions for agricultural use pursuant to the Williamson Act FARM USE: Whether the Property isi in, or adjacent to, an area with Right to Farm rights (Civil Code! $ 3482.5 and S3 3482.6). ENDANGERED SPECIES: Presence of endangered, threatened, "candidate" species, or wetlands ont the Property. ENVIRONMENTAL HAZARDS: Any substances, materials, or products that may be an environmental hazard including, butr notl limited to, asbestos, formaldehyde, radon gas, lead-based paint, fuel or chemical storage tanks, and contaminated (7) COMMON WALLS: Any features of the Property shared in common with adjoining landowners, such as walls, fences, roads, and driveways, and agricuiture and domestic wells whose use or responsibility for maintenance may have an effect (9) EASEMENTS/ENCROACHMENTS: Any encroachments, easements, or similar matters that may affect the Property. (10)SOIL FILL: Any fill (compacted or otherwise), or abandoned mining operations on the Property. (11SOIL PROBLEMS: Any slippage, sliding, flooding, drainage, grading, or other soil problems. (12)! EARTHQUAKE DAMAGE: Major damage tot the Property of any oft the structures from fire, earthquake, floods, orl landslides. (13ZONING ISSUES: Any: zoning violations, non-conforming uses, or violations of" "setback" requirements. (14)! NEIGHBORHOOD PROBLEMS: Any neighborhood noise problems, or other nuisances. (15)s SURVEY, PLANS, PERMITS AND ENGINEERING DOCUMENTS: If in Seller's possession, Copies of surveys, plans, specifications, permits and approvals, development plans, licenses, and engineering documents, if any, prepared on (16)) VIOLATION NOTICES: Seller shall disclose any notice of violations of any Law filed or issued against the Property. H. MELLO-ROOS TAX; 1915 BOND ACT: Within thet time specified in paragraph 3N(1), Seller shall: (i) make a good faith effort to obtain a notice from any local agencies that levy as special tax or assessment on the Property (or, if allowed, substantially equivalent notice), pursuant tot the Mello-Roos Community Facilities Act, and Improvement Bond Act of 1915, and (ii) promptly KNOWN MATERIAL FACTS: Seller shall, within the time specified in paragraph 3N(1), DISCLOSE KNOWN MATERIAL FACTS ANDI DEFECTS affecting the Property, including, butr notl limited to, known insurance claims within the past five years, or provide Buyer with permission to contact insurer to get such information (C.A.R. Form ARC), and make any and all other J. SELLER' VACANT LAND QUESTIONNAIRE: Seller shall, within thet time specified in paragraph 3N(1), complete and provide K. SUBSEQUENT DISCLOSURES: In the event Seller, prior to Close Of Escrow, becomes aware of adverse conditions materially affecting the Property, or any material inaccuracy in disclosures, information, or representations previously provided to Buyer, Seller shall promptly Deliver a subsequent or amended disclosure or notice, in writing, covering those items. However, a subsequent or amended disclosure shall not be required for conditions and material inaccuracies of which Buyer is otherwise aware or which are disclosed in reports provided to or obtained by Buyer or ordered and  during Buyer's investigation contingency period. Agents do not have expertise int this area.)  information required fort those zones.  E. CONDOMINUMPLANNED DEVELOPMENT DISCLOSURES: and restrictions (C.A.R. Form SPQ or ESD).  direct to! HOA or management company top pay for any of the above. use the Solar Advisory and Questionnaire (C.A.R. Form SOLAR). provide to Buyer, in writing, the following information: issued against the Property. (Government Code SS 51200-51295).  DEED RESTRICTIONS: Any deed restrictions or obligations.  soil or water on the Property. ont the Property.  LANDLOCKED: The absence ofl legal or physical access tot the Property.  Seller's behalf oni in Seller's possession. Deliver to Buyer any such notice obtained. disclosures required by! Law.  Buyer with a Seller Vacant! Land Questionnaire (C.A.R. Form VLQ).  paid for by Buyer. REVISED 7/24 VLPA  NC  (PAGE70F1 17)  Buyer's Initials  Seller's Initials  VACANT LANDI PURCHASE AGREEMENT AND. JOINT ESCROW INSTRUCTIONS (VLPAI PAGE70F17)  Producedy withl Lone' Wolf Transactions (zipFormE Edition) 717NH Harwoods St, Suite 2200, Dallas, TX 75201 www.wolf.com 190-020-38-00-3    Authentisign ID: F7AAFD.C3B4EF191A,0248.99C80  Property Address: 190-020-38-00-3, Arvin, Ca 93203  Date: August 26, 2024  12. TENANCY RELATED DISCLOSURES: Within the time specified in paragraph 3N(1), and subject to Buyer's right ofr review, Seller A. RENTALISERVICE AGREEMENTS: (i), All current leases, rental agreements, service contracts, and other agreements pertaining to the operation of the Property; (ii) A rental statement including names of tenants, rental rates, period or rental, date of! last rent increase, security deposits, rental concessions, rebates or other benefits, if any, and a list of delinquent rents and their duration. Seller represents that no tenant is entitled to any rebate, concession, or other benefit, except as set forth in these documents. Seller represents that the documents to be furnished are those maintained in the ordinary and normal B. INCOME AND EXPENSE STATEMENTS: If checked in paragraph 3R, the books and records for the Property, if any, including a statement of income and expense for the 12 months preceding Acceptance. Seller represents that the books and records are those maintained in the ordinary and normal course of business and used by Seller in the computation of federal TENANT ESTOPPEL CERTIFICATES: If checked in paragraph 3R, Tenant Estoppel Certificates (C.A.R. Form TEC). Tenant Estoppel Certificates shall be completed by Seller or Seller's agent and delivered to tenant(s) for tenant(s) to sign and acknowledge: (1) that tenant(s) rental orl lease agreements are unmodified and int full force and effect, (ori if modified, stating all such modifications); (ii) that no! lessor defaults exist; and (ii) stating the amount of any prepaid rent or security deposit. Seller shall exercise good faith to obtain tenant(s) signature(s), but Seller cannot guarantee tenant(s) cooperation. In the event Seller cannot obtain signed Tenant Estoppel Certificates within thet time specified above, Seller shall notify Buyer and provide the unsigned one that was provided tot tenant(s). If, after the time specified for Seller to Deliver the TECt to Buyer, any tenant(s) D. SELLER REPRESENTATIONS: Unless otherwise disclosed under paragraph 11, paragraph 12, or under any disclosure (1) Seller represents that Seller has no actual knowledge that any tenant(s): () has any current pending lawsuit(s), investigation(s), Inquiry(ies), action(s), or other proceeding(s) affecting the Property, of the right to use and occupy it; (ii) has any unsatisfied mechanics or materialman lien(s) affecting the Property; and (ii) is the subject of a bankruptcy. If (2) Seller represents that no tenant is entitled to any rebate, concessions, or other benefit, except as set forth in the rental (3) Seller represents thatt the documents tol be furnished are those maintained int the ordinary and normal course oft business and thei income and expense statements are and used by Seller int the computation off federal and state income tax returns. A. Prior to Close Of Escrow, Seller may engage in the following acts ("Proposed Changes"), subject to Buyer's rights in paragraph 13B: () rent or lease any vacant unit or otherp part oft the premises; (ii) alter, modify, or extend any existing rental or lease agreement; (ii) enter into, alter, modify, or extend any service contract(s); or (iv) change the status of the condition of B. (1) Ati tleast 7 Days prior to any Proposed Changes, Seller shall Deliver written notice to Buyer of such Proposed Change (2) Within 51 Days after receipt of such notice, Buyer, in writing, may give Seller notice of Buyer's objection to the Proposed 14. SECURITY DEPOSITS: Security deposits, ifa any, to the extent they have not been applied by Seller in accordance with any rental agreement and current Law, shall be transferred to Buyer on Close Of Escrow. Seller shall notify each tenant, in compliance with 15. BUYER'S INVESTIGATION OF PROPERTY ANDI MATTERS. AFFECTING PROPERTY: A. Buyer shall, within the time specified in paragraph 3L(5), have the right, at Buyer's expense unless Otherwise Agreed, to conduct inspections, investigations, tests, surveys and other studies ("Buyer Investigations"). (1) Inspections regarding any physical attributes oft the Property ori items connected to the Property, such as: B) Ani inspection for lead-based paint and other lead-based paint hazards.  shall disclose, make available or Deliver, as applicable, to Buyer, thef following information:  course of business. and state income tax returns.  sign and return a TEC to Seller, Seller shall Deliver that TEC to Buyer.  Delivered to Buyer:  Seller receives any such notice, prior to Close Of Escrow, Seller shall immediately notify Buyer.  service agreements.  13. CHANGES DURING ESCROW:  the Property.  Changes in which case Seller shall notr make the Proposed Changes.  the California Civil Code.  B. Buyer Investigations include, but are notl limited to: (A) A general inspection.  D) An inspection specifically for wood destroying pests and organisms. Any inspection for wood destroying pests and organisms shall be prepared by a registered Structural Pest Control company; shall cover the main building, and attached structures; may cover detached structures; shall NOT include water tests of shower pans on upper level units unless the owners of property below the shower consent; shall NOT include roof coverings; and, ift the Property isa unit in a condominium or other common interest subdivision, the. inspection shall include only the separate interest and any exclusive-use areas being transferred, and shall NOT include common areas; and shall include a report( ("Pest Control Report") showing the findings of the company which shall be separated into sections for evident infestation or infections (Section 1) and for conditions likely tol lead to infestation or infection (Section 2). (D) A phase one environmental survey, paid for and obtained by the party indicated in paragraph 3Q(2). If Buyer is responsible for obtaining and paying fort the survey, Buyer shall act diligently and in good faith to obtain such survey within the time specified in paragraph 3L(5). Buyer has 5 Days after receiving the survey to remove this portion of (2) Buyer Investigations of any other matter affecting the Property, other than those that are specified as separate contingencies. Buyer Investigations do not include, among other things, an assessment of the availability and cost of general homeowner's insurance, flood insurance, and fire insurance. See, Buyer's Vacant Land Additional Inspection Advisory (C.A.R. Form C. Without Seller's prior written consent, Buyer shall neither make nor cause to be made: (i) invasive or destructive Buyer Investigations, except for minimally invasive testing required to prepare a Pest Control Report, which shall not include any holes or drilling through stucco or similar material; or (ii) inspections by any governmental building or zoning inspector or D. Seller shall make the Property available for all Buyer Investigations. Selleri is not obligated to move any existing personal property. Seller shall have water, gas, electricity and all operable pilot lights on for Buyer's Investigations and through the date possession is delivered to Buyer. Buyer shall, () by the time specified in paragraph 3L(5), complete Buyer Investigations and satisfy themselves ast to the condition oft the Property, ande either remove the contingency or cancel this Agreement, and (ii)! by the time specified in paragraph 3L(5) or 3 Days after receipt of any Investigation report, whichever is later, give Seller at no cost, complete Copies of all such reports obtained by Buyer, which obligation shall survive the termination of this Agreement. This Delivery of VACANT LAND PURCHASE. AGREEMENT AND. JOINT ESCROW INSTRUCTIONS (VLPA PAGE8 OF1 17)  the Buyer's Investigation contingency.  (E)A Any other specific inspections of the physical condition oft the land and improvements.  BVLIA) for more.  government employee, unless required by Law.  Investigation reports shallr not include any appraisal.  VLPA REVISED 7/24 (PAGE 8 OF1 17)  Buyer's Initials NC  Seller's Initials  Producedy withl Lone Wolf Transactions (zipFormE Edition)7 717NHarwood: St, Suite: 2200, Dallas, TX 75201 www.wolf.com 190-020-38-00-3    Authentisign! ID: 9F74AFD-C3BAEF1991A.00248299C80  Property Address: 190-020-38-00-3, Arvin, Ca 93203  Date: August 26, 2024  E. Buyer indemnity and Seller protection for entry upon the Property: Buyer shall: ()! keep the Property free and clear of liens; (ii), repair all damage arising from Buyer Investigations; and (ii) indemnify and hold Seller harmless from all resulting liability, claims, demands, damages and costs. Buyer shall carry, or Buyer shall require anyone acting on Buyer's behalf to carry, policies of liability, workers' compensation and other applicable insurance, defending and protecting Seller from liability for any injuries to persons or property occurring during any Buyer Investigations or work done on the Property at Buyer's direction prior to Close Of Escrow. Seller is advised that certain protections may be afforded Seller by recording a' "Notice of Non-Responsipiity, (C.A.R. Form NNR) for Buyer Investigations and work done on the Property at Buyer's direction. Buyer's F. BUYER IS STRONGLY ADVISED TO INVESTIGATE THE CONDITION AND SUITABILITY OF ALL ASPECTS OF THE PROPERTY AND ALL MATTERS AFFECTING THE VALUE OR DESIRABILITY OF THE PROPERTY, INCLUDING BUT NOT LIMITED TO, THE ITEMS SPECIFIED BELOW. IF BUYER DOES NOT EXERCISE THESE RIGHTS, BUYER IS ACTING AGAINST THE ADVICE OF BROKERS. BUYER UNDERSTANDS THAT ALTHOUGH CONDITIONS ARE OFTEN DIFFICULT TO LOCATE AND DISCOVER, ALL REAL PROPERTY CONTAINS CONDITIONS THAT ARE NOT! READILY APPARENT AND THAT MAY AFFECT THE VALUE OR DESIRABILITY OF THE PROPERTY. BUYER AND SELLER ARE AWARE THAT BROKREES DOI NOT GUARANTEE, AND IN NO WAY ASSUME RESPONSIBILITY FOR, THE CONDITION OF THE PROPERTY. BROKERS HAVE NOT ANDI WILLI NOT VERIFY ANY OF THE ITEMS IN PARAGRAPH 15, UNLESS G. SIZE, LINES, ACCESS, AND BOUNDARIES: Lot size, property lines, legal or physical access, and boundaries including features oft the Property sharedi in common with adjoining landowners, such as walls, fences, roads, and driveways, whose use orr responsibility, for maintenance may have an effect on the Property and any encroachments, easements, or similar matters that may affect the Property. (Fences, hedges, walls, and other natural or constructed barriers or markers do not necessarily identify true Property boundaries. Property lines may be verified by. survey.) (Unless otherwise specified in writing, any numerical statements by Brokers regarding lot size are APPROXIMATIONS ONLY, which have not been and will not be H. ZONING AND LAND USE: Past, present, or proposed laws, ordinances, referendums, initiatives, votes, applications, and permits affecting the current use of the Property, future development, zoning, building, size, governmental permits and inspections. Any zoning violations, non-conforming, uses, or violations of "setback' requirements. (Buyer should also UTILITIES AND SERVICES: Availability, costs, restrictions, and location of utilities and services, including but not limited to, J. ENVIRONMENTAL HAZARDS: Potential environmental hazards, including but not limited to, asbestos, lead-based paint and other lead contamination, radon, methane, other gases, fuel, oil or chemical storage tanks, contaminated soil or water, hazardous waste, waste disposal sites, electromagnetic fields, nuclear sources, and other substances, including mold K. GEOLOGIC CONDITIONS: Geologic/seismic conditions, soil and terrain stability, suitability and drainage including slippage, NATURAL HAZARD ZONE: Special Flood Hazard Areas, Potential Flooding (Inundation) Areas, Very High Hazard Zones, State Fire Responsibility Areas, Earthquake Fault Zones, Seismic Hazard Zones, or any other zone for which disclosure is M. PROPERTY DAMAGE: Major damage to the Property of any of the structures or non-structural systems and components and N. NEIGHBORHOOD, AREA, AND PROPERTY CONDITIONS: Neighborhood or are conditions, including. Agricultural Use Restrictions pursuant to the Williamson Act (Government Code SS 51200-51295), Right to Farm Laws (Civil Code S 3482.5 and S 3482.6), schools, proximity and adequacy of law enforcement, crime statistics, the proximity of registered felons or offenders, fire protection, other government services, availability, adequacy, and cost of any speed-wired, wireless internet connections, or other telecommunications or othert technology services and installations, proximity to commercial, industrial, or agricultural activities, existing and proposed transportation, construction and development that may affect noise, view, or traffic, airport noise, noise or odor from any source, abandoned mining operations on the Property, wild and domestic animals, other nuisances, hazards, or circumstances, protected species, wetland properties, botanical diseases, historic or other governmentally protected sites or improvements, cemeteries, facilities and condition of common areas of common interest subdivisions, and possible lack of compliance with any governing documents or Owners' Association requirements, conditions, and influences of significance to certain cultures and/or religions, and personal needs, requirements, and preferences of COMMON INTEREST SUBDIVISIONS;, OWNER ASSOCIATIONS: Facilities and condition of common areas (facilities such as pools, tennis courts, walkways, or other areas co-owned in undivided interest with others), Owners' Association that has any authority over the subject property, CC&Rs, or other deed restrictions or obligations, and possible lack of compliance with P. SPECIAL TAX: Any local agencies that levy a special tax on thel Property pursuant to the Mello-Roos Community facilities Act RENTAL PROPERTY RESTRICTIONS: Some cities and counties impose restrictions that limit the amount of rent that can be R. MANUFACTURED HOME PLACEMENT: Conditions that may affect the ability top place and use a manufactured home ont the Property. A. Buyer shall, within thet time specified in paragraph 3N(1), be provided a current Preliminary Report by the person responsible for paying for the title report in paragraph 3Q(5). IfBuyer is responsible for paying, Buyer shall act diligently and in good faith to obtain such Preliminary Report withint the time specified. The Preliminary Reporti is only an offer by the title insurer toi issuea policy of title insurance and may not contain every item affecting title. The company providing the Preliminary Report shall, priort toi issuing al Preliminary Report, conduct a search of the General Index for all Sellers except banks or other institutional lenders selling properties they acquired through foreclosure (REOs), corporations, and government entities. B. Title is taken in its present condition subject to all encumbrances, easements, covenants, conditions, restrictions, rights and other matters, whether of record or not, as of the date of Acceptance except for: (). monetary liens of record unless Buyer is assuming those obligations or taking the Property subject to those obligations; and (ii) those matters which Seller has agreed to remove in writing. For any! lien or matter not being transferred upon sale, Seller will take necessary action to deliver title free  obligations under this paragraph shall survivet thet termination oft this Agreement.  OTHERWISE AGREED IN WRITING.  verified, and should not be relied upon by Buyer.)  investigate whether these matters affect Buyer's intended use oft thel Property.  sewerage, sanitation, septic and leach! lines, water, electricity, gas, telephone, cable TV, and drainage. (airborne, toxic, or otherwise), fungus or similar contaminant, materials, products, or conditions. sliding, flooding, drainage, grading, fill (compacted or otherwise), or other soil problems.  required by Law.  any personal property included int the sale from fire, earthquake, floods, landslides, or other causes.  Buyer.  any Owners' Association requirements. or Improvement Bond Act of1915.  charged, the maximum number of occupants, andt ther right of landlord to terminate a tenancy.  16. TITLE ANDI VESTING:  and clear ofs suchl lien or matter.  C. Seller shall within 7 Days after request, give Escrow Holder necessary information to clear title.  VLPAI REVISED 7/24  NC  (PAGE 90F17)  Buyer's Initials  Seller's Initials  VACANT LANDI PURCHASE AGREEMENT AND. JOINT ESCROW INSTRUCTIONS (VLPA PAGE90F17)  Producedv withl Lonev WolfT Transactions (zipFormE Edition)7 717 NH Harwood St, Suite 2200, Dallas, TX 75201 www.wolf.com 190-020-38-00-3    Authentisign ID: 9F7AAFD.C3GEFIISIA0022A823C6  Property Address: 190-020-38-00-3, Arvin,Ca 93203  Date: August 26, 2024  D. Seller shall, within the time specified in paragraph 3N(1), disclose to Buyer all matters known to Seller affecting title, whether E. IfB Buyer is al legal entity and the Property purchase price is at least $300,000 and the purchase price is made without a bank loan or similar form of external financing, a Geographic Targeting Order (GTO) issued by the Financial Crimes Enforcement Network, U.S. Department of the Treasury, requires title companies to collect and report certain information about the Buyer, depending, on where the Property is located. Buyer agrees to cooperate with the title company's effortt to comply, with the GTO. F. Buyer shall, after Close Of Escrow, receive a recorded grant deed or any other conveyance document required to convey title (For example, for stock cooperative or tenancy in common, respectively, an assignment of stock certificate or assignment of seller's interest in the real property), including oil, mineral and water rights if currently owned by, Seller. Title shall vest as designated in Buyer's vesting instructions. The recording document shall contain Buyer's post-closing mailing address to enable Buyer's receipt of the recorded conveyance document from the County Recorder. THE MANNER OF TAKING TITLE MAY HAVE SIGNIFICANT LEGAL AND TAXO CONSEQUENCES. CONSULT. AN APPROPRIATE PROFESSIONAL G. Buyer shall receive a Standard Coverage Owner's CLTA policy oft titlei insurance. An ALTA policy or the addition ofe endorsements may provide greater coverage for Buyer. A title company, at Buyer's request, can provide information about the availability, desirability, coverage, and cost of various title insurance coverages and endorsements. If Buyer desires title coverage other than that required by this paragraph, Buyer shall instruct Escrow Holder iny writing and shall pay anyi increase in cost. 17. TIME PERIODS; REMOVAL OF CONTINGENCIES; CANCELLATION RIGHTS: The following time periods may only be extended, altered, modified or changed by mutual written agreement. Any removal of contingencies or cancellation under this paragraph by either Buyer or Seller must! be exercised in good faith and in writing (C.A.R. Form CR-B, CR-S or CC). A. SELLER DELIVERY OF DOCUMENTS: Seller shall, within thet time specified in paragraph 3N(1), Deliver to Buyer all reports, disclosures andi information ("Reports") for which Seller is responsible as specified inj paragraphs 9B(2), 10, 11A, 11D-J, 12A, (1) Buyer has the time specified in paragraph 3 to: () perform Buyer Investigations; review all disclosures, Reports, lease documents to! be assumed by Buyer pursuant to paragraph 9B(2), and other applicable information, which Buyer receives (2) Buyer may, within the time specified in paragraph 3L(5), request that Seller make repairs or any other action regarding the Property (C.A.R. Form RR). Seller has no obligation to agree to or respond to Buyer's requests (C.A.R. Form RR or RRRR). If Seller does nota agree or does not respond, Buyer is not contractually entitled to have the repairs or (3) Buyer shall, by the end oft the times specified in paragraph 3L (or as Otherwise Agreed), Deliver to Seller a the applicable contingency or cancellation of this Agreement (C.A.R. Form CR-B or CC). Buyer is advised not to remove contingencies related to review of documents until after the documents have been Delivered. IfDelivery of any Report occurs after a contractual contingency pertaining to that Report has already been waived or removed, the Delivery oft the Report does (4) Continuation notr revive the contingency. of Contingency: Even after the end of the time specified in paragraph 3L and before Seller cancels, ifa at all, pursuant to paragraph 17C, Buyer retains the right, in writing, to either () remove remaining contingencies, or (ii) cancel this Agreement based on a remaining contingency. Once Buyer's written removal of all contingencies is (1) SELLER RIGHT TO CANCEL; BUYER CONTINGENCIES: If, by the time specified in this Agreement, Buyer does not Deliver to Seller a removal of the applicable contingency or cancellation of this Agreement, then Seller, after first Delivering to Buyer a Notice to Buyer to Perform (C.A.R. Form NBP), may cancel this Agreement. In such event, Seller (2) SELLERI RIGHT TO CANCEL; BUYER CONTRACT OBLIGATIONS: Seller, after first Delivering to Buyer a Notice to Buyer to Perform, may cancel this Agreementi if, by the time specified in this Agreement, Buyer does not take the following action(s): (1)D Deposit funds as required by paragraph 3D(1) or: 3D(2) ori ifthe funds deposited pursuant to paragraph 3D(1) or 3D(2) are not good when deposited; (ii) Deliver updated contact information for Buyer's lender(s) as required by paragraph 5C(3); (iii) Deliver verification, or a satisfactory. verification if Seller reasonably disapproves of the verification already provided, as required by paragraph 5B or 6A; (iv) Deliver a letter as required by paragraph 6B; (v) In writing assume or accept leases orl liens specifiedi in paragraph 8J;(vi) Cooperate with the title company's effortt to comply with the GTO as required by paragraph 16E; (vii) Sign ori initial as separate liquidated damages form for ani increased deposit as required by paragraph 5A(2) and 37; (viii) Provide evidence of authority to Sign in a representative capacity as specified in paragraph 36; or (ix) Perform any additional Buyer contractual obligation(s) included int this Agreement. In such event, Seller shall authorize the return of Buyer's deposit, except for fees allocated to Seller in this Agreement and already paid by Escrow prior to (3) SELLER RIGHT TO CANCEL; SELLER CONTINGENCIES: Seller may cancel this Agreement by good faith exercise of any Seller contingency included in this Agreement, or Otherwise Agreed, so long as that contingency has not already (1) BUYER RIGHT TO CANCEL; SELLER CONTINGENCIES: If, by the time specified in this Agreement, Seller does not Deliver to Buyer a removal of the applicable contingency or cancellation of this Agreement, then Buyer, after first Delivering to Seller a Notice to Seller to Perform (C.A.R. Form NSP), may cancel this Agreement. In such event, Seller shall authorize the return of Buyer's deposit, except for fees allocated to Seller in the Agreement and already paid by (2) BUYER RIGHT TO CANCEL; SELLER CONTRACT OBLIGATIONS: If, by the time specified, Seller has not Delivered any item specified in paragraph: 3N(1) or Seller has not performed any Seller contractual obligation included int this Agreement by thet time specified, Buyer, after first Delivering to Seller al Notice to Seller tol Perform, may cancel this Agreement. (3) BUYER RIGHT TO CANCEL; BUYER CONTINGENCIES: Buyer may cancel this Agreement by good faith exercise of any Buyer contingency included in paragraph 8, or Otherwise Agreed, so long as that contingency has not already been  ofr record orr not.  12B, 12C, 16A, 16D, and 36.  CANCELLATION  B. BUYER REVIEW OF DOCUMENTS; REPAIR REQUEST; CONTINGENCY REMOVAL OR  from Seller; and approve all matters affecting the Property.  take  other requests made and may only cancel based on contingencies in this Agreement.  removal of  Delivered to Seller, Seller may not cancelt this Agreement pursuant to paragraph 17C(1). shall authorize ther return of Buyer's deposit, except for feesi incurred by Buyer.  SELLER RIGHT TO CANCEL:  cancellation oft this Agreement and notification to Escrow. been removed or waived in writing. D. BUYER RIGHT TO CANCEL:  Escrow prior to cancellation oft this Agreement and notification to Escrow.  removed inv writing.  NC  VLPAI REVISED 7/24 (PAGE 10 OF 17)  Buyer's Initials  Seller's Initials  VACANT LAND PURCHASE. AGREEMENT AND. JOINT ESCROW INSTRUCTIONS (VLPA PAGE 100F17)  Producedy withl Lone' WolfT Transactions (zipFormE Edition).7 717NHarwoods St, Suite2 2200, Dallas, TX 75201 www.lwolf.com 190-020-38-00-3    Authentisign! ID: 9F7AAFD.C3BAEF1I901A.0248.90C80  Property Address: 190-020-38-00-3, Arvin,Ca 93203  Date: August 26, 2024  E. NOTICE TO BUYER OR SELLER TO PERFORM: The Notice to Buyer to Perform or Notice to Seller tol Perform shall: (i) bei in writing; (ii) be Signed by the applicable Buyer or Seller; and (ii) givet the other Party at least 21 Days after Delivery (or until the time specified int the applicable paragraph, whichever occurs last) tot take the applicable action.. AI Notice to Buyer to Perform or Notice to Sellert to Perform may not bel Delivered any earlier than 2 Days prior tot the Scheduled Performance Day tor remove a contingency or cancel this Agreement or meet an obligation specified in paragraph 17, except for Close of Escrow which shall be Delivered under thet terms of paragraph 17G, whether or nott the Scheduled Performance Day falls on a Saturday, or Sunday orl legal holiday. Ifal Notice to Buyer tol Perform or Notice to Seller to Perform isi incorrectly Delivered or specifies at time less than the agreed time, the notice shall be deemed invalid and void. However, ift the notice is for multiple items, the notice shall be valid for all contingencies and contractual actions for which the Delivery oft the notice is within the time permitted in the Agreement and void as tot the others. Seller or Buyer shall be required to Deliver a new Notice to Buyert to Perform or Notice to Seller to Perform (1) REMOVAL OF BUYER CONTINGENCIES: If Buyer removes any, contingency or cancellation rights, unless Otherwise Agreed, Buyer shall conclusively be deemed to have: (i) completed all Buyer Investigations, and review of Reports and other applicable information and disclosures pertaining to that contingency or cancellation right; (ii) elected to proceed with the transaction; and (iii). assumed all liability, responsibility and expense for the non-delivery of any Reports, disclosures or information outside of Seller's control and for any Repairs or corrections pertaining to that contingency or (2) REMOVAL OF SELLER CONTINGENCIES: If Seller removes any contingency or cancellation rights, unless Otherwise Agreed, Seller shall conclusively be deemed to have: (i) satisfied themselves regarding such contingency, (ii) elected to proceed with the transaction; and (iii) given up any right to cancel this Agreement based on such contingency. G. DEMAND TO CLOSE ESCROW: Before Buyer or Seller may cancel this Agreement for failure of the other Party to close escrow pursuant to this Agreement, Buyer or Seller must first Deliver to the other Party a Demand to Close Escrow (C.A.R. Form DCE). The DCE shall: (i) be Signed by the applicable Buyer or Seller; and (ii) give the other Party atl least 31 Days after Delivery to close escrow. Al DCE may not be Delivered any earliert than 3 Days prior to the Scheduled Performance Day for the Close Of Escrow. Ifa DCE is incorrectly Delivered or specifies at time less than the agreed time, the DCE shall be deemed H. EFFECT OF CANCELLATION ON DEPOSITS: If Buyer or Seller gives written notice of cancellation pursuant to rights duly exercised under the terms of this Agreement, the Parties agree to Sign and Deliver mutual instructions to cancel the sale and escrow and release deposits, ifa any, to the Party entitled to thet funds, less (i) fees and costs paid by Escrow Holder on behalf of that Party, if required by this Agreement; and (ii) any, escrow fee charged to that party. Fees and costs may be payable to service providers and vendors for services and products provided during escrow. A release of funds will require mutual Signed release instructions from the Parties, judicial decision or arbitration award. A Party may be subject to a civil penalty of up to $1,000 for refusal to Sign cancellation instructions if no good faith dispute exists as to which Party is entitled to the deposited funds (Civil Code $ 1057.3). Note: Neither Agents nor Escrow Holder are qualified to provide any opinion on whether either Party has acted in good faith or which Party is entitled to the deposited funds. Buyer and Seller are advised to seek the advice of a qualified California real estate attorney regarding this matter. 18. REPAIRS: Repairs shall be completed prior to final verification of condition unless Otherwise Agreed. Repairs to be performed at Seller's expense may. be performed by Seller or through others, provided that the work complies with applicable Law, including governmental permit, inspection and approval requirements. Repairs shall be performed in a good, skillful manner with materials of quality and appearance comparable to existing materials. Buyer acknowledges that exact restoration of appearance or cosmetic items following all Repairs may not be possible. Seller shall: () obtain invoices and paid receipts for Repairs performed by others; (ii) prepare a written statementi indicating the Repairs performed by Seller and the date of such Repairs; and (iii) provide Copies of 19. FINAL VERIFICATION OF CONDITION: Buyer shall have the right to make at final verification oft the Property condition within the time specified in paragraph 3J, NOT AS A CONTINGENCY OF THE SALE,. but solely to confirm: () the Property is maintained pursuant top paragraph 7B; (i) Repairs have been completed as agreed; and (ii) Seller has complied with Seller's other obligations 20. PRORATIONS OF PROPERTY TAXES AND OTHER ITEMS: Unless Otherwise. Agreed, the following items shall be PAID CURRENT and prorated between Buyer and Seller as of Close Of Escrow: real property taxes and assessments, interest, Seller rental payments, HOA regular assessments due prior to Close Of Escrow, premiums on insurance assumed by Buyer, payments on bonds and assessments assumed by Buyer, and payments on Mello-Roos and other Special Assessment District bonds and assessments that are now al lien. Seller shall pay any HOA special or emergency: assessments due prior to Close Of Escrow. The following items shall be assumed by Buyer WITHOUT CREDIT toward the purchase price: prorated payments on Mello-Roos and other Special Assessment District bonds and assessments and! HOA special ore emergency assessments that are due after Close Of Escrow.. Property will be reassessed upon change of ownership. Anys supplemental tax bills delivered to Escrow Holder prior to closing shall be prorated and paid as follows: () for periods after Close Of Escrow, by Buyer; and (i) for periods prior to Close Of Escrow, by Seller (see C.A.R. Form SPT or SBSA for furtheri information). Seller agrees alls service fees, maintenance costs and utility bills will bey paid current up and through the date of Close Of Escrow. TAX BILLS AND UTILITY BILLS ISSUED AFTER CLOSE OF ESCROW SHALL BE HANDLED A. COMPENSATION: Seller or Buyer, or both, as applicable, agree to pay. compensation to Broker as specified in a separate written agreement between Broker and that Seller or Buyer. Compensation is payable upon Close Of Escrow, or if escrow does not close, as otherwise specified in the agreement between Broker and that Seller or Buyer. If Seller agrees to pay the obligation of Buyer to compensate Buyer's Broker (see paragraph 3G(3)), Seller shall be entitled to a copy of the portion. of the written compensation agreement between Buyer and Buyer's Broker identifying the compensation to be paid. See C.A.R.  with the specified timeframe. F. EFFECT OF REMOVAL OF CONTINGENCIES:  cancellation right, or for thei inability to obtain financing.  invalid and void and Seller or Buyer shall be required to Deliver a new DCE.  invoices and paid receipts and statements to Buyer prior tof final verification of condition.  under this Agreement (C.A.R. Form VP).  DIRECTLY BETWEEN BUYER. AND SELLER. Prorations shall ber made! based on a 30-day month.  21. BROKERS AND AGENTS:  Form SPBB for further information.  NC  VLPA REVISED 7/24 (PAGE 110F17)  Buyer's Initials  Seller's Initials  VACANT LANDI PURCHASE AGREEMENT AND JOINT ESCROW INSTRUCTIONS (VLPA PAGE 110F17)  Produced withl Lone Wolf Transactions (zipForm Edition)7 717NH Harwood St, Suite 2200, Dallas, TX 75201 www.wolf.com 190-020-38-00-3    Authentisign! ID: 9F74AFD.C3BAEF1991A02248239C60  Property Address: 190-020-38-00-3, Arvin, Ca 93203  Date: August 26, 2024  B. SCOPE OF DUTY: Buyer and Seller acknowledge and agree that Agent: (). Does not decide what price Buyer should pay or Seller should accept; (i) Does not guarantee the condition oft the Property; (iiy Does not guarantee the performance, adequacy or completeness ofi inspections, services, products or repairs provided or made by Seller or others; (iv) Does not have an obligation too conduct ani inspection of common areas or areas offt the site oft the Property; (v) Shall not be responsible fori identifying defects ont the Property, in common areas, or offsite unless such defects are visually observable by an inspection ofr reasonably accessible areas of the Property or are known to Agent; (vi) Shall not be responsible fori inspecting public records or permits concerning the title or use of Property; (vii) Shall not be responsible fori identifying the location of boundary! lines or other items affecting title; (viii) Shall not be responsible for verifying square footage, representations of others or information contained in Investigation reports, Multiple Listing Service, advertisements, flyers or other promotional material; (ix) Shall not be responsible for determining thef fair market value of the Property: or any personal property includedi in the sale; (x) Shall not be responsible for providing legal or tax advice regarding any aspect ofa at transaction entered into by Buyer or Seller; and (xi) Shall not be responsible for providing other advice or information that exceeds the knowledge, education and experience required to perform real estate licensed activity. Buyer and Seller agree tos seek legal, tax, insurance, title and other desired assistance from appropriate professionals. BROKERAGE: Neither Buyer nor Seller has utilized thes services of, or for any other reason owes compensation to, al licensed real estate broker (individual or corporate), agent, finder, or other entity, other than as specified in this Agreement, in connection with any act relating to the Property, including, but not limited to, inquiries, introductions, consultations, and negotiations leading to this Agreement. Buyer and Seller each agree to indemnify and hold the other,. the Brokers specified herein and their agents, harmless from and against any costs, expenses orl liability for compensation claimed inconsistent with A. The following paragraphs, or applicable portions thereof, of this Agreement constitute the joint escrow instructions of Buyer and Seller to Escrow Holder, which Escrow Holder ist to use along with any related counter offers and addenda, and any additional mutual instructions to close the escrow: paragraphs 1,3A, 3B, 3D-G, 3N/2), 3Q, 3S,4 4A, 4B, 5A(1-2), 5D,5 5E,11A, 11E(2), 16 (except 16D), 17H, 20, 21A, 22, 26, 32,35, 36, 40, and 41. Ifa Copy of the separate compensation agreement(s) provided for in paragraph 21A is deposited with Escrow Holder by Agent, Escrow Holder shall accept such agreement(s) and pay out from Buyer's or Seller's funds, or both, as applicable, the Broker's compensation provided for in such agreement(s). The terms and conditions of this Agreement nots set forth in the specified paragraphs are additional matters for thei information of B. Buyer and Seller will receive Escrow Holder's general provisions, ifany, directly from Escrow Holder. To the extent the general provisions are inconsistent or conflict with this Agreement, the general provisions will control as to the duties and obligations of Escrow Holder only. Buyer and Seller shall Sign and return Escrow Holder's general provisions or supplemental instructions within the time specified. in paragraph 3N(2).. Buyer and Seller shall execute additional instructions, documents and forms provided by Escrow Holder that are reasonably necessary to close the escrow and, as directed by Escrow Holder, within 3 Days, shall pay to Escrow Holder or HOA or HOA management company or others any fee required by paragraphs 3, 8,11, ACopy oft this Agreement including any counter offer(s) and addenda shall be delivered to Escrow Holder within 3 Days after Acceptance. Buyer and Seller authorize Escrow Holder to accept and rely on Copies and Signatures as defined in this Agreement as originals, to open escrow and for other purposes of escrow. The validity of this Agreement as between Buyer and Seller is not affected by whether or when Escrow Holder Signs this Agreement. Escrow Holder shall provide Seller's Statement of Information to Title Company when received from Seller, ifa separate company is providing title insurance. If Seller delivers an affidavit to Escrow Holder to satisfy Seller's FIRPTA obligation under paragraph 11A, Escrow Holder shall deliver to Buyer, Buyer's Agent, and Seller's Agent a Qualified Substitute statement that complies with federal Law. IfE Escrow Holder's Qualified Substitute statement does not comply with federal law, the Parties instruct escrow to withhold all applicable D. Agents are not a party to the escrow except for the sole purpose of receiving compensation pursuant to paragraph 21A. Ifa Copy oft thes separate compensation agreement(s), is deposited with Escrow Holder by Agent, Escrow Holder shall accept such agreement(s) and pay out from Buyer's or Seller's funds, or both, as applicable, the Broker's compensation provided for in such agreement(s). Escrow Holder shall provide to Buyer and Seller, either jointly or separately, a closing statement or other written documentation showing the amount of compensation paid to, respectively, Buyer's Broker and Seller's Broker. Buyer and Seller irrevocably assign to Brokers compensation specified in paragraph 21A, andi irrevocably instruct Escrow Holder to disburse those funds to Brokers at Close Of Escrow or pursuant to any other mutually executed cancellation agreement. Compensation instructions can be amended or revoked only with the written consent of Brokers. Buyer and Seller shall release and hold harmless Escrow Holder from any liability resulting from Escrow Holder's payment to Broker(s) of compensation pursuant to this E. Buyer and Seller acknowledge that Escrow Holder may require invoices for expenses under this Agreement. Buyer and Seller, upon request by Escrow Holder, within 3 Days or within a sufficient time to close escrow, whichever is sooner, shall provide F. Upon receipt, Escrow Holder shall provide Buyer, Seller, and each Agent verification of Buyer's deposit of funds pursuant to paragraph 5A(1) and 5A(2). Once Escrow Holder becomes aware of any oft the following, Escrow Holder shall immediately notify each Agent: ()i if Buyer's initial or any additional deposit or down payment is not made pursuant to this Agreement, ori is not good att time of deposit with Escrow! Holder; or (ii)ifE Buyer and Seller instruct Escrow Holder to cancel escrow. G. A Copy of any amendment that affects any paragraph of this Agreement for which Escrow Holder is responsible shall be 23. SELECTION OF SERVICE PROVIDERS: Agents do not guarantee the performance of any vendors, service or product providers ("Providers"), whether referred by Agent or selected by Buyer, Seller or other person. Buyer and Seller may select ANY Providers 24. MULTIPLE LISTING SERVICE ("MLS"): Agents are authorized to report to the MLS that an offer has been accepted and, upon Close Of Escrow, the sales price and othert terms oft this transaction shall be provided tot thel MLS tol be published and disseminated top persons and entities authorized to use thei information ont terms approved byt the MLS. Buyer acknowledges that: (i) any pictures, videos, floor plans (collectively, "Images") or other information about the Property that has been or will be inputtedi into the MLS or internet portals, or both, at thei instruction of Seller ori in compliance with MLS rules, will not be removed after Close Of Escrow; (ii) California Civil Code S 1088(c) requires the MLS to maintain such Images and information for at least three years and as a result they may be displayed or circulated on the Internet, which cannot be controlled or removed by Seller or Agents; and (ii) Seller, Seller's Agent, Buyer's Agent, and MLSH have no obligation or ability to remove such Images ori information from thel Internet. VACANT LANDI PURCHASE. AGREEMENT AND. JOINT ESCROW INSTRUCTIONS (VLPA PAGE 12 OF 17)  the warranty andr representation in this paragraph. 22. JOINT ESCROW INSTRUCTIONS TO ESCROW HOLDER:  Escrow Holder, but about which Escrow! Holder need not be concerned.  ore elsewhere int this Agreement.  required amounts under paragraph 11A.  Agreement.  anys suchi invoices to Escrow Holder.  delivered to Escrow Holder within 3 Days after mutual execution of the amendment.  oft their own choosing.  REVISED 7/24 VLPA  NC  (PAGE 120F1 17)  Buyer's Initials  Seller's Initials  Producedwithl Lone Wolf Transactions (zipFomE Edition) 717N NHarwoods St, Suite2 2200, Dallas, TX7 75201 www.wolf.com 190-020-38-00-3    Authentisign! ID: 9F74AFD.C3SAEF1991A,0248.9C6.  Property Address: 190-020-38-00-3, Arvin, Ca 93203 as provided in paragraph 38A.  Date: August 26, 2024  25. ATTORNEY FEES AND COSTS: In any action, proceeding, or arbitration between Buyer and Seller arising out of this Agreement, the prevailing Buyer or Sellers shall be entitled tor reasonable attorney fees and costs from the non-prevailing Buyer or Seller, except 26. ABSIONMENTMOMPATION: Buyer shall have the right to assign all of Buyer's interest in this Agreement to Buyer's own trust or to any, wholly owned entity of Buyer thati is ine existence at the time ofs such assignment. Otherwise, Buyer shallr not assign all or any part of Buyer's interest in this Agreement without first having obtained the separate written consent of Seller to a specified assignee. Such consent shall not be unreasonably, withheld. Prior to any assignment, Buyer shall disclose to Seller the name oft the assignee and the amount of any monetary. consideration between Buyer and assignee. Buyer shall provide assignee with all documents related to this Agreement including, but not limited to, the Agreement and any disclosures. If assignee is a wholly owned entity or trust of Buyer, that assignee does not need to re-sign or initial all documents provided. Whether or not an assignment requires seller's consent, at the time of assignment, assignee shall deliver al letter from assignee's lender that assignee is prequalified or preapproved as specified in paragraph 6B. Should assignee fail to deliver such a letter, Seller, after first giving Assignee an Notice to Buyer to Perform, shall have the right to terminate the assignment. Buyer shall, within the time specified in paragraph 3K, Deliver any request to assign this Agreement for Seller's consent. If Buyer fails to provide the required information within this time frame, Seller's withholding of consent shall be deemed reasonable. Any total or partial assignment shall not relieve Buyer of Buyer's obligations pursuant to this Agreement unless Otherwise Agreed by Seller (C.A.R. Form AOAA). Parties shall provide any assignment agreement to Escrow Holder within 1 Day after the assignment. Any nomination by Buyer shall be subject 27. SUCCESSORS AND ASSIGNS: This Agreement shall be binding upon, and inure to the benefit of, Buyer and Seller and their 28. ENVIRONMENTAL HAZARD CONSULTATION: Buyer and Seller acknowledge: (i) Federal, state, and local legislation impose liability upon existing and former owners and users of real property, in applicable situations, for certain legislatively defined, environmentally hazardous substances; (i) Agent(s) has/have made no representation concerning the appliçability of any such Law to this transaction or to Buyer or to Seller, except as otherwise indicated in this Agreement; (ir). Agent(s). has/have made no representation concerning the existence, testing, discovery, location, and evaluation of/for, and risks posed by, environmentally hazardous substances, ifany, located on or potentially affecting the Property; and (iv) Buyer and Seller are each advised to consult with technical and legal experts concerning the existence, testing, discover, location and evaluation of/for, and risks posed by, 29. AMERICANS WITH DISABILITIES ACT: The Americans With Disabilities Act ("ADA") prohibits discrimination against individuals with disabilities. The ADA affects almost all commercial facilities and public accommodations. Residential properties are not typically covered by the ADA, but may, be governed by its provisions if used for certain purposes. The ADA can require, among other things, that building be made readily accessible to the disabled. Different requirements apply to new construction, alterations to existing buildings, andr removal of barriers in existing buildings. Compliance with the ADAI may require significant costs. Monetary and injunctive remedies may be incurred if the Property is not in compliance. A real estate broker or agent does not have the technical expertise to determine whether a building is in compliance with ADA requirements, or to advise a principal on those requirements. Buyer and Seller are advised to contact a qualified California real estate attorney, contractor, architect, engineer, or other qualified professional of Buyer or Seller's own choosing to determine to what degree, ifany, the ADA impacts that principal or 30. EQUAL HOUSING OPPORTUNITY: The Property is sold in compliance with federal, state and local anti-discrimination Laws. 31. COPIES: Seller and buyer each represent that Copies of all reports, certificates, approvals, and other documents that aref furnished to the other aret true, correct, and unaltered Copies oft the original documents, ifthe originals arei int the possession oft the furnishing party. 32. DEFINITIONS and INSTRUCTIONS: The following words are defined terms in this Agreement, shall be indicated by initial capital A. "Acceptance" means the time the offer or final counter offer is fully executed, in writing, by the recipient Party and is B. "Agent" means the Broker, salesperson, broker-associate. or any other real estate licensee licensed under the brokerage firm "Agreement" means this document and any counter offers and any incorporated addenda or amendments, collectively forming the binding agreement between the Parties. Addenda and amendments are incorporated only when Signed and D. "As-Is" condition: Seller shall disclose known material facts and defects as specified in this Agreement. Buyer has the right to inspect the Property and, within the time specified, request that Seller make repairs or take other corrective action, or exercise any contingency cancellation rightsi in this Agreement. Seller is only required tor make repairs specified in this Agreement or as E. "Authorized Agent" means ani individual real estate licensee specified int the Real Estate Broker Section. "C.A.R. Form" means the mosto current version oft the specific form referenced or another comparablet form agreed tob by the Parties. G. "Close Of Escrow", including "COE", means the date the grant deed, or other evidence of transfer oft title, is recorded for any real property, or the date of Delivery, of a document evidencing thet transfer oft title for any non-real property transaction. Counting Days is done as follows unless Otherwise Agreed: (1) The first Day after an event is the first full calendar date following the event, and ending at 11:59 pm. For example, ifa Notice to Buyer to Perform (C.A.R. form NBP) is Delivered at3 pm on the 7th calendar day of the month, or Acceptance of a counter offer is personally received at 12 noon on the 7th calendar day of the month, then the 7th is Day "O" for purposes of counting days to respond to the NBP or calculating the Close Of Escrow date or contingency removal dates and the 8th of the month is Day 1 for those same purposes. (2) All calendar days are counted in establishing the first Day after an event. (3) All calendar days are counted in determining the date upon which performance must be completed, ending at 11:59 pm on the last day for performance ("Scheduled Performance Day"). (4) After Acceptance, ift the Scheduled Performance Day for any act required by this Agreement, including Close Of Escrow, lands on a Saturday, Sunday, or Legal Holiday, the performing party shall be allowed to perform on the next day that is not a Saturday, Sunday or Legal Holiday ("Allowable Performance Day"), and ending at 11:59 pm. "Legal Holiday" shall mean any holiday or optional bank holiday. under Civil Code SS7 and 7.1 and any holiday under Government Codes 6700. (5) Fort the purposes of COE, any day that the Recorder's office in the County where the Property is located is closed or any day that the lender or Escrow Holder undert this Agreement is closed, the COE shall occur on the next day the Recorder's officei in that County, the lender, and the Escrow Holder are open. (6) COE is considered Day Of for purposes of counting days J. "Day" or' "Days" means calendar day or days. However, delivery of deposit to escrow is based on business days. VACANT LAND PURCHASE. AGREEMENT AND. JOINT ESCROW INSTRUCTIONS (VLPA PAGE 130F17)  tot thes same procedures, requirements, and terms as an assignment as specified int this paragraph.  respective successors and assigns, except as otherwise provided herein.  environmentally, hazardous substances, in any, located on orj potentially affecting, the! Property.  this transaction.  letters throughout this Agreement, and have the following meaning whenever used: Delivered tot the offering Party or that Party's Authorized Agent.  identified in paragraph 2B. Delivered by all Parties. Otherwise Agreed.  H. "Copy" means copy by any meansi including photocopy, facsimile ande electronic.  Selleri is allowed tor remaini in possession, if permitted by this Agreement.  VLPA REVISED 7/24  NC  (PAGE 13 OF 17)  Buyer's Initials  Seller's Initials  Producedy withl Lone Wolf Transactions (zipForm Edition)7 717NHarwood SL, Suite 2200, Dallas, TX 75201 www.wolf.com 190-020-38-00-3    Authentisign! ID: 9F74AFD-C3BAEF11991A.00246239C60  Property Address: 190-020-38-00-3, Arvin, Ca 93203  Date: August 26, 2024  K. "Deliver", "Delivered" or "Delivery" of documents, unless Otherwise Agreed, means and shall be effective upon personal receipt oft the document by Buyer or Seller or their Authorized Agent. Personal receipt means ()a Copy oft the document, or as applicable, link tot the document, isi in the possession oft the Party or Authorized. Agent, regardless oft the Delivery method used (.e. e-mail, text, other). A document, or as applicable linkt toa a document, shall be deemed tob be' "inj possession" ifitis located int the inbox for the applicable Party or Authorized Agent; or (ii) ane electronic Copy oft the document, or as applicable, link tot the document, has been sent to the designated electronic delivery address specified in the Real Estate Broker Section unless Otherwise Agreed in C.A.R. Form DEDA. After Acceptance, Agent may change the designated electronic delivery, address for that Agent by, in writing, Delivering notice oft the change in designated electronic delivery address tot the other Party (C.A.R. Form DEDA). Links could be, for example, to DropBox or GoogleDrive or other functionally equivalent program. Ift the recipient ofa link is unable or unwilling to open the link or download the documents or otherwise prefers Delivery of the documents directly, Recipient ofa a link shall notify thes sender in writing, within 3 Days after Delivery oft the link (C.A.R. Form RFR). In such case, Delivery shall be effective upon Delivery of the documents and not thel link. Failure tor notify sender withint the time specified aboves shall be deemed  "Electronic Copy" or "Electronic Signature" means, as applicable, an electronic copy or signature complying, with California Law. Unless Otherwise Agreed, Buyer and Seller agree to the use of Electronic Signatures. Buyer and Seller agree that electronic means will not be used by either Party to modify or alter the content or integrity of this Agreement without the M. "Law" means any law, code, statute, ordinance, regulation, rule or order, which is adopted by a controlling city, county, state N. "Legally Authorized Signer" means an individual who has authority to Sign for the principal as specified in paragraph 40 or P. "Repairs" means any repairs (including pest control), alterations, replacements, modifications or retrofitting of the Property Q. "Sign" or' "Signed" means either al handwritten or Electronic Signature on an original document, Copy or any counterpart. A. Any appraisal of the property is required to be unbiased, objective, and not influenced by improper or illegal considerations, including, but not limited to, any of the following: race, color, religion (including religious dress, grooming practices, or both), gender (including, but not limited to, pregnancy, childbirth, breastfeeding, and related conditions, and gender identity and gender expression), sexual orientation, marital status, medical condition, military or veterans status, national origin (including language use and possession of a driver's license issued to persons unable to provide their presence in the United States is authorized under federal law), source of income, ancestry, disability (mental and physical, including, but not limited to, HIVIAIDS status, cancer B. Ifal buyer or seller believes that the appraisal has beeni influenced by any of the above factors, the seller or buyer can report this information to the lender or mortgage broker that retained the appraiser and may also file a complaint with the Bureau of Real Estate Appraisers ath https/www2.brea. ca. gov/complaint or call (916)5 552-9000 for further information on how tof file a complaint. 34. TERMS AND CONDITIONS OF OFFER: This is an offer to purchase the Property, on the terms and conditions herein. The individual Liquidated Damages and Arbitration of Disputes paragraphs are incorporated in this Agreement ifi initialed by all Parties ori ifi incorporated by mutual agreement in a Counter Offer or addendum. Ifa at least one but not alll Parties initial, a Counter Offer is required until agreement is reached. Seller has the right to continue to offer the Property for sale and to accept any other offer at anyt time prior tor notification of Acceptance andt tor market the Property for backup offers after Acceptance. The Parties have read and acknowledge receipt of a Copy of the offer and agree to the confirmation of agency relationships. Ifthis offer is accepted and Buyer subsequently, defaults, Buyer may be responsible for payment of Brokers' compensation. This Agreement and any supplement, addendum or modification, including any Copy, may be Signed in two or more counterparts, all of which shall constitute one and the same writing. By signing this offer or any document in the transaction, the Party Signing the document is incorporated in this Agreement. Its terms are intended by the Parties as a final, complete and exclusive expression of their Agreement with respect toi its subject matter and may not be contradicted by evidence of any prior agreement or contemporaneous oral agreement. Ifa any provision of this Agreement is held to! be ineffective or invalid, the remaining provisions will nevertheless be given full force and effect. Except as Otherwise Agreed, this Agreement shall be interpreted, and disputes shall be resolved in accordance with the Laws of the State of California. Neither this Agreement nor any provision in it may be extended, 36. LEGALLY AUTHORIZED SIGNER: Wherever the signature or initials of the Legally Authorized Signer identified in paragraph 40 and 41 appear on this Agreement or any related documents, it shall be deemed to be in a representative capacity for the entity described and not in ani individual capacity, unless otherwise indicated. The Legally Authorized Signer () represents that the entity for which that person is acting already exists and is in good standing to do business in California and (ii) shall Deliver to the other Party and Escrow Holder, as specified in paragraph 3N(4), evidence of authority to act in that capacity (such as but notl limited to: applicable portion of the trust or Certification Of Trust (Probate Code S 18100.5), letters testamentary, court order, power of IfBuyer fails to complete this purchase because of Buyer's default, Seller shall retain, as liquidated damages, the deposit actually paid. Release of funds will require mutual, Signed release instructions from both Buyer and Seller, judicial decision or arbitration award. AT THE TIME OF ANY INCREASED DEPOSIT BUYER AND SELLER SHALL SIGN A SEPARATE LIQUIDATED DAMAGES PROVISION INCORPORATING THE INCREASED  consent to receive, and Buyer opening, the document by link. knowledge and consent of the other Party. orf federal legislative, judicial or executive body or agency.  paragraph "Otherwise 41. Agreed" means an agreement iny writing, signed by both Parties and Delivered to each.  provided for under this Agreement. 33. FAIR APPRAISAL ACTN NOTICE:  diagnosis, and genetic characteristics), genetici information, or age.  deemed to have read the document ini its entirety.  between  35. TIME OF ESSENCE; ENTIRE CONTRACT; CHANGES: Time is of the essence. All understandings  the Parties are  amended, modified, altered or changed, except in writing Signed by Buyer and Seller.  attorney, corporate resolution, or formation documents oft the business entity).  37. LIQUIDATED DAMAGES:  DEPOSIT. AS LIQUIDATED DAMAGES (C.A.R. FORM DID).  Buyer's Initials NCJ  Seller's Initials  -  REVISED VLPA  7/24 (PAGE 14 OF17)  Buyer's Initials NC  Seller's Initials  VACANT LAND PURCHASE AGREEMENT AND. JOINT ESCROW INSTRUCTIONS (VLPA PAGE 14 OF 17)  Producedv withLone Wolf Transactions (zipForm Edition)7 7171 NHarwoods St, Suite2 2200, Dallas, TX 75201 www.wolf.com 190-020-38-00-3    Authentisign! ID:9 9F774AFD-C364-EFI 38. MEDIATION:  48299C60  Property Address: 190-020-3-00-3, Arvin, Ca 93203  Date: August 26, 2024  A. The Parties agree to mediate any dispute or claim arising between them out of this Agreement, or any resulting transaction, before resorting to arbitration or court action. The mediation shall be conducted through the C.A.R. Real Estate Mediation Center for Consumers comunemgdatonep or through any other mediation provider or service mutually agreed to by the Parties. The Parties also agree to mediate any disputes or claims with Agents(s), who, in writing, agree to such mediation prior to, or within ar reasonable time after, the dispute or claim is presented to the Agent. Mediation fees, ifa any, shall be divided equally among the Parties involved, and shall be recoverable under the prevailing party attorney fees clause. If, for any dispute or claim to whicht this paragraph applies, any Party (i) commences an action without first attempting to resolve ther matter through mediation, or (ii) before commencement of an action, refuses to mediate after ar request has been made, then that Party shallr not be entitled tor recover attorney fees, even ift they would otherwise be available to that Party in any such action. THIS MEDIATION B. ADDITIONAL MEDIATION TERMS: (i) Exclusions from this mediation agreement are specified in paragraph 39B; (ii) The obligation to mediate does not preclude the right of either Party to seek a preservation of rights under paragraph A. The Parties agree that any dispute or claim in Law or equity arising between them out of this Agreement or any resulting transaction, which is not settled through mediation, shall be decided by neutral, binding arbitration. The Parties also agree to arbitrate any disputes or claims with Agents(s), who, in writing, agree to such arbitration prior to, or within a reasonable time after, the dispute or claim is presented to the Agent. The arbitration shall be conducted through any arbitration provider or service mutually agreed to by the Parties. The arbitrator shall be a retired judge or justice, or an attorney with at least 5 years of transactional real estate Law experience, unless the Parties mutually agree to a different arbitrator. Enforcement of, and any motion to compel arbitration pursuant to, this agreement to arbitrate shall be governed by the procedural rules of the Federal Arbitration Act, and not the California Arbitration Act, notwithstanding any language seemingly to the contrary in this Agreement. The Parties shall have the right to discovery in accordance with Code of Civil Procedure $ 1283.05. The arbitration shall be conducted in accordance with Title 9 of Part 3 of the Code of Civil Procedure. Judgment upon the award of the arbitrator(s) may be B. EXCLUSIONS: The following matters are excluded from mediation and arbitration: (i) Any matter that is within the jurisdiction of a probate, small claims or bankruptcy court; (ii) an unlawful detainer action; and (iii) aj judicial or non- judicial foreclosure or other action or proceeding to enforce a deed of trust, mortgage or installment land sale PRESERVATION OF ACTIONS: The following shall not constitute a waiver nor violation of the mediation and arbitration provisions: (1) the filing of a court action to preserve a statute of limitations; (ii) the filing of a court action to enable the recording of a notice of pending action, for order of attachment, receivership, injunction, or other provisional remedies, provided the filing party concurrent with, or immediately after such filing, makes a request to the court for astay of litigation pending any applicable mediation or arbitration proceeding; or (iii) the filing of a mechanic's lien. D. AGENTS: Agents shall not be obligated nor compelled to mediate or arbitrate unless they agree to do so in writing. Any Agents(s) participating in mediation or arbitration shall not be deemed a party to this Agreement. E. "NOTICE: BY INITIALING IN THE SPACE BELOW YOU ARE AGREEING TO HAVE ANY DISPUTE ARISING OUT OF THE MATTERS INCLUDED IN THE 'ARBITRATION OF DISPUTES' PROVISION DECIDED BY NEUTRAL ARBITRATION AS PROVIDED BY CALIFORNIA LAW AND YOU ARE GIVING UP ANY RIGHTS YOU MIGHT POSSESS TO HAVE THE DISPUTE LITIGATED IN A COURT OR. JURY TRIAL. BY INITIALINGI IN THE SPACE BELOW YOU ARE GIVING UP YOUR JUDICIAL RIGHTS TO DISCOVERY AND APPEAL, UNLESS THOSE RIGHTS ARE SPECIFICALLY INCLUDED IN THE ARBITRATION OF DISPUTES' PROVISION. IF YOU REFUSE TO SUBMIT TO ARBITRATION AFTER AGREEING TO THIS PROVISION, YOU MAY BE COMPELLED TO ARBITRATE UNDER THE AUTHORITY OF THE CALIFORNIA CODE OF CIVIL PROCEDURE. YOUR AGREEMENT TO THIS ARBITRATION PROVISION IS VOLUNTARY." "WE HAVE READ AND UNDERSTAND THE FOREGOING AND AGREE TO SUBMIT DISPUTES ARISING OUT OF THE MATTERS INCLUDEDI IN THE ARBITRATION OF DISPUTES' PROVISION TO NEUTRAL ARBITRATION."  PROVISION APPLIES WHETHER OR NOTTHE ARBITRATION PROVISION IS INITIALED. 39C; and (ii) Agent's rights and obligations are further specified inj paragraph 39D.  39. ARBITRATION OF DISPUTES:  entered into any court having jurisdiction. contract as definedi in Civil Code S 2985.  Buyer's Initials NC  Seller's Initials  VLPA REVISED 7/24 (PAGE 15 OF17)  VACANT LANDI PURCHASE AGREEMENT AND. JOINT ESCROW INSTRUCTIONS (VLPA PAGE 150F17)  Producedv withl Lone Wolf Transactions (zipFormE Edition)? 717NHarwoods St, Suite2 2200, Dallas, TX 75201 www.wolf.com 190-020-38-00-3    Authentisign! ID:9 9F774AFD-C364-EF1 40. OFFER  248299C60  Property Address: 190-020-38-00-3, Arvin, Ca 93203  Date: August 26, 2024  A. EXPIRATION OF OFFER: This offer shall be deemed revoked and the deposit, ifany, shall be returned to Buyer unless by the date and time specifiedi in paragraph 3C, the offer is Signed by Seller and a Copy oft the Signed offeri is Delivered to Buyer or B. XENTITY BUYERS: (Note: If this paragraph is completed, a Representative Capacity Signature Disclosure (C.A.R. (1) One or more Buyers is at trust, corporation, LLC, probate estate, partnership, holding ap power of attorney or other entity. (2) This Agreement is being Signed by a Legally Authorized Signer in a representative capacity and not in an individual (4) A. Ifa trust, identify Buyer as trustee(s) of the trust or by simplified trust name (ex. John Doe, co-trustee, Jane Doe, B. IfProperty is sold under thej jurisdiction ofa a probate court, identify Buyer as executor or administrator, or by a simplified (5) The following is thet full name oft the entity (ifa trust, enter the complete trust name; ifunder probate, enter full name oft the C. The VLPAI has 17 pages. Buyer acknowledges receipt of, and has read and understands, every page and all attachments that  Buyer's Authorized. Agent. Seller has no obligation to respond to an offer made. Form RCSD) is not required for the Legally Authorized Signers designated below.)  capacity. See paragraph: 36 for additional terms. (3) The name(s) oft the Legally Authorized Signer(s) islare: co-trustee or Doe Revocable Family Trust).  Noe Cisneros Moreno  probate name (John Doe, executor, or Estate (or Conservatorship) of. John Doe).  estate, including case #): make up the Agreement. D. BUYER SIGNATHRE(S). (Signature) By, Noe (smerocMoreno Printed name of BUYER: MCNLLC (Signature) By, Printed name of BUYER: 41. ACCEPTANCE  Date: 08/30/2024 Title, ifapplicable, Date: Title, ifapplicable,  Printed Name of Legally Authorized Signer: Noe Cisneros Moreno  Printed Name ofl Legally Authorized Signer:  DIF MORE THAN TWO SIGNERS, USE Additional Signature Addendum (C.A.R. Form ASA).  A. ACCEPTANCE OF OFFER: Seller warrants that Seller is the owner of the Property or has the authority to execute this Agreement. Seller accepts the above offer and agrees to sellt the Property on the above terms and conditions. Seller has read and acknowledges receipt ofa Copy oft this Agreement and authorizes. Agent tol Deliver a Signed Copyt to Buyer. Seller's acceptance is subject to the attached Counter Offer or Back-Up Offer Addendum, or both, checked below. B. ENTITY SELLERS: (Note: If this paragraph is completed, a Representative Capacity Signature Disclosure form (1) One or more Sellers is at trust, corporation, LLC, probate estate, partnership, holding aj power of attorney or other entity. (2) This Agreement is being Signed by a Legally Authorized Signer in a representative capacity and not in an individual (4) A. Ifa trust, identify Seller as trustee(s) of the trust or by simplified trust name (ex. John Doe, co-trustee, Jane Doe, CO- B. IfProperty is sold under thej jurisdiction of a probate court, identify Seller as executor or administrator, or by a simplified (5) The following ist thef full name oft the entity (if at trust, enter the complete trust name; ifunder probate, enter full name oft the C. The VLPA has 17 pages. Seller acknowledges receipt of, and has read and understands, every page and all attachments that  Seller shall return and include thee entire agreement with any response. Seller Counter Offer (C.A.R. Form SCO or SMCO) Back-Up Offer Addendum (C.A.R. Form BUO)  (C.A.R. Form RCSD) is not required for the Legally Authorized Signers designated below.)  capacity. See paragraph 361 for additional terms. (3) The name(s) oft thel Legally Authorized Signer(s) is/are: trustee or Doe Revocable Family Trust).  probate name (John Doe, executor, or Estate (or Conservatorship) of. John Doe).  estate, including case #): make up the Agreement. SELLER SIGNATURE(S): (Signature)! By, Printed name of SELLER: (Signature) By, Printed name of SELLER:  Date: Date:  Printed Name of Legally Authorized Signer: Printed Name of Legally Authorized Signer:  Title, ifapplicable, Title, ifapplicable,  IFN MORE THAN TWO SIGNERS, USE Additional Signature Addendum (C.A.R. Form ASA).  OFFER NOT ACCEPTED:  No Counter Offer is being made. This offer was not accepted by Seller.  (date)  Seller's Initials  VLPA REVISED 7/24 (PAGE 16 OF1 17)  VACANT LANDI PURCHASE AGREEMENT AND. JOINT ESCROW INSTRUCTIONS (VLPA PAGE 160F17)  Producedy withl Lonev WolfT Transactions (zipForm Edition)7 717NH Harwoods St, Suite2 2200, Dallas, TX 75201 www.woll.com 190-020-38-00-3    Authentisign! ID: TPSSSSA Property Address: 190-020-38-00-3, Arvin, Ca 93203 REALI ESTATE BROKERS SECTION:  Date: August 26, 2024  1. Reall Estate Agents are not parties to the Agreement between Buyer and Seller. 2. Agency relationships are confirmed as stated in paragraph 2. Agents' Signatures and designated electronic delivery address: A. Buyerls EFPREEBAEAIpH Keller Williams Realty Address 11420 Ming Avenue Suite 530 Email Reslomguepr@gmalcon  3. Presentation of Offer: Pursuant to the National Association of REALTORSO Standard of Practice 1-7, if Buyer's Agent makes a  written request, Seller's Agent shall confirm inv writing thatt this offer has been presented to Seller.  DRE Lic. #01823868  By By.  Miguel Perez Gallardo DRE Lic. # 02185381  Date 08/27/2024 Date_ State CA Zip 93311  DRE Lic. #  City Bakersfield  Phone # (661)747-9674  Moret than one agent from thes same firm represents Buyer. Additional Agent Acknowledgement (C.A.R. Form AAA) attached. More than one brokerage firm represents Buyer. Additional Broker Acknowledgement (C.A.R. Form ABA) attached. Attached! DEDA: IfF Parties elect tol have an alternative Delivery method, such method mayl bei indicated on C.A.R. Form DEDA.  Designated Electronic Delivery Address(es): Email above or  B. Seller's Brokerage Firm Kosmont Realty Address 1601 N Sepulveda Blvd #382 Email mfarely@kosmonkcom  DREI Lic. # 02058445  By. By.  Mark Farrelly DREI Lic. # 02058367 City Manhattan Beach  Date Date State Ca Zip 90266  DRE Lic. #  Phone #  More than one agent from thes samef firm represents Seller. Additional Agent Acknowledgement (C.A.R. Form AAA) attached. More than one brokerage firm represents Seller. Additional Broker Acknowledgement (C.A.R. Form ABA) attached. Designated Electronic Delivery Address(es) (To bei filled out by Seller's Agent): Email above or Attached DEDA: IfF Parties elect tol have an alternative Delivery method, such method may bei indicated on C.A.R. Form DEDA.  Buyer's Initials NC  Seller's Initials  ESCROW HOLDER ACKNOWLEDGMENT:  Escrow Holder acknowledges receipt ofa a Copy oft this Agreement, (if checked, Dac deposit in the amount of$ paragraph: 22 of this Agreement, any supplemental escrow instructions and the terms of Escrow Holder's general provisions.  ), Counter  Offerr numbers Escrow Holderi is advised by. Escrow Holder By. Address Phone/Fax/E-mail  and  and agrees to act as Escrow Holder subject to  thatt the date of Acceptance oft the Agreement is  Escrow #  Date  Escrow Holder has thet following license number #  Department of Financial Protection and Innovation, Department of Insurance, Department of Real Estate.  PRESENTATION OF OFFER:  Seller's Brokerage Firm presented this offer to Seller on  (date).  Broker or Designee Initials  02 2024, Califomia Association of REALTORSB, Inc. United States copyright law (Title 17 U.S. Code)f forbids the unauthorized distribution, display and reproduction oft thisf form, or any portiont thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORMI HAS BEEN APPROVED BYT THE CALIFORNIA/ ASSOCIATION OF REALTORSO. NOF REPRESENTATIONI ISN MADE AS TOT THEI LEGAL VALIDITY OR ACCURACY OF ANY PROVISIONI IN ANY SPECIFIC TRANSACTION. AF REAL ESTATE BROKERI IS1 THEF PERSON QUALIFIED TOA ADVISE ONF REAL ESTATE TRANSACTIONS. IF YOUD DESIRE LEGAL OR TAX/ ADVICE, CONSULT ANA APPROPRIATE PROFESSIONAL Thisf formi is made available to reale estate professionals through ana agreement with or purchase  fromt the Califomia Association ofR REALTORSO. VLPA REVISED 7/24 (PAGE 17 OF17)  Published and Distributed! by: REAL ESTATE BUSINESS SERVICES, LLC. as subsidiary oft the Califomia Association OfREALTORSO  VACANT LAND PURCHASE AGREEMENT AND. JOINT ESCROW INSTRUCTIONS (VLPA PAGE1 170F17)  Producedv withl Lonev Wolf Transactions (zipFormE Edition)? 717NHarwoods St, Suite:2 2200, Dallas, TX 75201 www.wolf.com 190-020-38-00-3    Authentisign! ID: 9F7 AFD-C364-  CALIFORNIA ASSOCIATION OFREALTORS"  BUYER'S VACANT LAND ADDITIONAL INSPECTION  ADVISORY (C.A.R. Form BVLIA, Revised 6/23)  Property Address: 1900203B023.Amm.Ca 93203  ("Property").  A. IMPORTANCE OF PROPERTY INVESTIGATION: The physical condition of the land and improvements being purchased is not guaranteed by either Seller or Brokers. For this reason, you should conduct thorough investigations oft the Property personally and with professionals who should provide written reports of their investigations. A general physical inspection typically does not cover all aspects of the Property nor items affecting the Property that are not physically located on the Property. Ift the professionals recommend further investigations, including a recommendation by a pest control operator to inspect inaccessible areas of the Property, you should contact qualified experts to conduct such additional investigations. Additionally, some inspections, such as those listed below, may be of particular B. BUYER RIGHTS AND DUTIES: You have an affirmative duty to exercise reasonable care to protect yourself, including discovery of the legal, practical and technical implications of disclosed facts, and the investigation and verification of information and facts that you know, or that are within your diligent attention and observation. The purchase agreement gives you the right to investigate the Property. Ify you exercise this right, and you should, you must do sO in accordance with the terms of that agreement. This is the best way for you to protect yourself. It is extremely important for you to read all written reports provided by professionals and to discuss the results of inspections with the professional who conducted the inspection. You have the right to request that Seller make repairs, corrections or take other action based upon items discovered in your investigations or disclosed by Seller. If Seller is unwilling or unable to satisfy your requests, or you do not want to purchase the Property in its disclosed and discovered condition, you have the right to cancel the agreement if you act within specific time periods. If you do not perform, and you have not cancelled the C. SELLER RIGHTS AND DUTIES: Seller is required to disclose to you known material facts that affect the value or desirability of the Property. However, Seller may not be aware of some Property defects or conditions. Seller does not have an obligation to inspect the Property for your benefit nor is Seller obligated to repair, correct or otherwise cure known defects that are disclosed to you or previously unknown defects that are discovered by you or your inspectors during escrow. The purchase agreement obligates Seller to make the Property available to you fori investigations. D. BROKER OBLIGATIONS: Brokers do not have expertise in all areas and therefore cannot advise you on many items, such as soil stability, geologic or environmental conditions, hazardous or illegal controlled substances, structural conditions of the foundation or other improvements, or the condition of the roof, plumbing, heating, air conditioning, electrical, sewer, septic, waste disposal, or other system. The only way to accurately determine the condition of the Property is through an inspection by an appropriate professional selected by you. If Broker gives you referrals to such professionals, Broker does not guarantee their performance. You may select any professional of your choosing. If you have entered into a written agreement with a Broker, the specific terms of that agreement will determine the nature and extent of that Broker's duty to you. YOU ARE STRONGLY. ADVISED TO INVESTIGATE THE CONDITION AND SUITABILITY OF ALL ASPECTS OF THE PROPERTY. IF YOU DO NOT DO sO, YOU ARE ACTING AGAINST THE E. YOU ARE ADVISED TO CONDUCT INVESTIGATIONS OF THE ENTIRE PROPERTY, INCLUDING, BUT NOT 1. FINANCE: Financing the purchase of vacant land and especially financing construction loans for the improvement of vacant land can provide particular challenges, including subordination agreements and insurance requirements. Buyer is advised to seek the assistance of reputable lenders in assistance with their decisions regarding financing 2. CONSTRUCTION COSTS: If Buyer is contemplating building improvements on the property, Buyer is advised that they will have to contact any contractors, service providers, suppliers, architects, utility companies regarding the costs of improvements. Buyer is advised to get written bids from all such persons regarding their decision to 3. UTILITIES: Unimproved property may or may not have utilities available to the property. Buyer(s) is advised to obtain information from the public or private utility provider about the availability and cost of providing utilities to the property and whether necessary easements arei in place to allow such utilities to the property. 4. ENVIRONMENTAL SURVEY: Unimproved land may have had or may have hazardous materials stored upon or under the land or been used by persons engaged in activities exposing the land to hazardous materials. The land may also be host to protected vegetation or animal life. Buyer(s) is advised to satisfy themselves as what hazards or protected plant or animal life are on the property and what impact they may have on Buyer's future plans for  importance when purchasing vacant land.  agreement in a timely and proper manner, you may bei in breach of contract.  ADVICE OF BROKERS. LIMITED TO THE FOLLOWING:  ofthe property. develop the property.  the property by seeking the help of a qualified professional. 02023, California Association of REALTORSB, Inc. BVLIA REVISED 6/23 (PAGE10F2) Buyer's Initials NC eXpR Realtyo ofGreaterl LA,Inc.,3 303NC Glenoaks BLVDst2 200E Burbank CA 91502  Seller's Initials Phone: (661)747-9674  BUYER'S VACANT LAND ADDITIONAL INSPECTION ADVISORY (BVLIA PAGE10F2) Producedy withl Lone WolfT Transactions (zipFormE Edition)7 717NHarwood SL, Suite 2200, Dallas, TX 75201 www.lwolf.com  Fax:  190-020-38-00-3  Miguel Perez Gallardo    Authentisign! ID:9  Property Address: 190-020-38-00-3, Arvin, Ca 93203  Date:  5. NATURAL HAZARDS REPORTS: Buyer(s) is advised that while certain disclosures are required by state, federal and local laws, hazard disclosure companies can provide additional disclosures for both natural and man-made hazards or nuisances for a cost. Buyer is advised to seek the advice of a natural hazards reporting company 6. SUBDIVISION OF THE PROPERTY: If Buyer's plans include future subdivision of the property (whether under the Subdivision Map Act of the Subdivided Lands Law) multiple, complex issues regarding city, county, state, and federal laws may. be presented. Buyer is strongly advised to seek the advice of California legal counsel familiar with federal, Buyer and Seller acknowledge and agree that Broker: (i) Does not decide what price Buyer should pay or Seller should accept; (ii) Does not guarantee the condition of the Property; (iii) Does not guarantee the performance, adequacy or completeness of inspections, services, products or repairs provided or made by Seller or others; (iv) Does not have an obligation to conduct an inspection of common areas or areas off the site of the Property; (v) Shall not be responsible for identifying defects on the Property, in common areas, or offsite unless such defects are visually observable by an inspection of reasonably accessible areas of the Property or are known to Broker; (vi) Shall not be responsible for inspecting public records or permits concerning the title or use of Property; (vii) Shall not be responsible for identifying the location of boundary lines or other items affecting title; (viii) Shall not be responsible for verifying square footage, representations of others or information contained in Investigation reports, Multiple Listing Service, advertisements, flyers or other promotional material; (ix) Shall not be responsible for providing legal or tax advice regarding any aspect of a transaction entered into by Buyer or Seller; and (x) Shall not be responsible for providing other advice or information that exceeds the knowledge, education and experience required to perform real estate licensed activity. Buyer and Seller agree to seek legal, tax, insurance, title and other desired assistance from  regarding additional reports and disclosures that buyer may wish to obtain.  state and local subdivision requirements.  appropriate professionals.  By signing below, Buyer and Seller each acknowledge that they have read, understand, accept and have received  ac Copy of this Advisory. Buyer is encouraged to read it carefully.  SELLER SELLER BUYER AeCnench Moreno MCNLLC BUYER  Date Date Date 08/30/2024 Date  02023, California Association of REALTORSO, Inc. United States copyright law (Tille 17 U.S. Code) forbids the unauthorized distribution, display and reproduction oft this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA ASSOCIATION OF REALTORSO. NOF REPRESENTATION IS MADE AS TOT THE LEGAL VALIDITY OR/ ACCURACY OF ANY PROVISION INA ANY SPECIFIC TRANSACTION. Al REALE ESTATE BROKERI IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT. AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association ofF REALTORSO. Itis noti intended toi identify the user as a REALTORO. REALTORO is a registered collective membership mark which may be used only by  members oft thel NATIONALI ASSOCIATION OF REALTORSO whos subscribet toi its Code of Ethics. Published and Distributed! by: REAL ESTATE BUSINESS! SERVICES, LLC. as subsidiary oft the California. Association off REALTORSO 525 South Virgil Avenue, Los Angeles, California 90020 BVLIA REVISED 6/23 (PAGE 2 OF2)  BUYER'S VACANTI LAND ADDITIONAL INSPECTION. ADVISORY (BVLIA PAGE2OF2) Producedv withl Lone WolfT Transactions (zipFormE Edition)? 717N NHarwood St, Suite: 2200, Dallas, TX 75201 www.lwolfcom    Authentisign!! ID:9 CMCPIAQDCA  CALIFORNIA ASSOCIATION OFREALTORS*  POSSIBLE REPRESENTATION OF MORE THAN ONE BUYER OR SELLER- DISCLOSURE AND CONSENT  (C.A.R.Form PRBS, Revised 12/21)  Areal estate broker (Broker), whether a corporation, partnership or sole proprietorship, may represent more than one buyer or seller. This multiple representation can occur through an individual licensed as a broker or salesperson or through different individual broker's or salespersons (associate licensees) acting under the Broker's license. The associate licensees may be Multiple Buyers: Broker (individually or through its associate licensees) may be working with many prospective buyers at the same time. These prospective buyers may have an interest in, and make offers on, the same properties. Some of these properties may be listed with Broker and some may not. Broker will not limit or restrict any particular buyer from making an offer on any particular property whether or not Broker represents other buyers interested in the same property. Multiple Sellers: Broker (individually or through its associate licensees) may have listings on many properties at the same time. As a result, Broker will attempt tot find buyers for each of those listed properties. Some listed properties may appeal to the same prospective buyers. Some properties may attract more prospective buyers than others. Some of these prospective buyers may be represented by Broker and some may not. Broker will market all listed properties to all prospective buyers whether or not Broker has another or other listed properties that may appeal to the same prospective buyers. Dual Agency: If Seller is represented by Broker, Seller acknowledges that broker may represent prospective buyers of Seller's property and consents to Broker acting as a dual agent for both seller and buyer in that transaction. If Buyer isr represented by Broker, buyer acknowledges that Broker may represent sellers of property that Buyer is interested in acquiring and consents to Broker acting as a dual agent for both buyer and seller with regardt to that property. In the event of dual agency, seller and buyer agree that: a dual agent may not, without the express permission of the respective party, disclose to the other party confidential information, including, butr notl limited to, facts relating to either the buyer's or seller's financial position, motivations, bargaining position, or other personal information that may impact price, including the seller's willingness to accept a price less than the listing price or the buyer's willingness to pay a price greater than the price offered; and except as set forth above, a dual agent is obligated to disclose known facts materially Offers not necessarily confidential: Buyer is advised that seller or listing agent may disclose the existence, terms, or conditions of buyer's offer unless all parties and their agent have signed a written confidentiality agreement. Whether any such information is actually disclosed depends on many factors, such as current market conditions, the prevailing practice int the real Buyer and seller understand that Broker may represent more than one buyer or more than one seller and even both buyer Seller and/or Buyer acknowledges reading and understanding this Possible Representation of More Than One  working out oft the same or different office locations.  affecting the value or desirability of the Property to both parties.  estate community, the listing agent's marketing strategy and thei instructions of the seller. and seller on the same transaction and consents to such relationships.  Buyer or Seller- Disclosure and Consent and agrees to the agency possibilities disclosed.  Seller Seller Buyer Buyer By By.  Date Date 08/30/2024 MCN LLC Date Date  oeficerocMorenc  La9AEIAP Keller Williams Realty  DRE Lic # 01823868 DRE Lic # 02185381 Date 08/27/2024 DRE Lic # 02058445 DRE Lic # 02058367 Date  Miguel Perez Gallardo Seller's Brokerage Firm Kosmont Realty Mark Farrelly  02021, California Association of REALTORSO, Inc. United States copyright law (Title 17 U.S. Code)f forbids the unauthorized distribution, display and reproduction oft this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA. ASSOCIATION OF REALTORSO. NO REPRESENTATIONI ISN MADE AST TOTHEI LEGAL VALIDITY OR ACCURACY OF ANY PROVISION IN/ ANY: SPECIFIC TRANSACTION. AF REAL ESTATE BROKER IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association of REALTORSO. Itis not intended to identify the user as a REALTOR@. REALTORO is a registered collective membership mark which may be used only by  members of the! NATIONAL ASSOCIATION OFF REALTORSO whos subscribet toi its Code ofE Ethics. Published and Distributed! by: REALI ESTATE BUSINESS SERVICES, LLC. asubsidiary of the CALIFORNIA. ASSOCIATION OF REALTORSO 525 South Virgil Avenue, Los Angeles, California 90020 PRBS REVISED 12/21 (PAGE1 OF1) eXpF Realty ofGreater LA,I Inc.,3 303NC Glenoaks BLVDst2 200 Burbank CA91502  POSSIBLE REPRESENTATION OF MORE THAN ONE BUYER OR SELLER (PRBS PAGE 1 OF1)  Phone: (661)747-9674 Fax:  Miguel Perez Gallardo  Producedv withl Lone WolfT Transactions (zipForm Edition) 717NHarwoods SL, Suite2 2200, Dallas, TX 75201 www.lwoll.com    Authentisign! 4AFD-C384-EF11-991A-0024829C80  CALIFORNIA ASSOCIATION OFREALTORS*  FAIR HOUSING AND DISCRIMINATION ADVISORY  (C.A.R. Form FHDA, Revised 6/23)  1. EQUAL ACCESS TO HOUSING FOR ALL: All housing in California is available to all persons. Discrimination as noted below is prohibited by law. Resources are available for those who have experienced unequal treatment under the law. 2. FEDERAL AND STATE LAWS PROHIBIT DISCRIMINATION AGAINST IDENTIFIED PROTECTED CLASSES: A. FEDERAL FAIR HOUSING ACT ("FHA") Title VIII of the Civil Rights Act; 42 U.S.C. SS 3601-3619; Prohibits discrimination in sales, rental or financing of residential housing against persons inp protected classes; B. CALIFORNIA FAIR EMPLOYMENT AND HOUSING ACT ("FEHA") California Government Code ("GC") SS 12900- 12996,1 12955; 2 California Code of Regulations ("CCR") SS 12005-12271; Prohibits discrimination in sales, rental or financing of housing opportunity against persons in protected classes by providers of housing accommodation and financial assistance C. CALIFORNIA UNRUH CIVIL RIGHTS ACT ("Unruh") California Civil Code ("CC")S51; Prohibits business establishments from discriminating against, and requires full and equal accommodation, advantages, facilities, privileges, and services to persons D. AMERICANS WITH DISABILITIES ACT ("ADA") 42 U.S.C. SS 12181-12189; Title Ill oft the ADA prohibits discrimination based E. OTHER FAIR HOUSING LAWS: S 504 of Rehabilitation Act of 1973 29 U.S.C. S 794; Ralph Civil Rights Act CC S 51.7; California Disabled Persons Act; CC $554-55.32; any! local city or county fair housing ordinances, as applicable. 3. POTENTIAL LEGAL REMEDIES FOR UNLAWFUL DISCRIMINATION: Violations of fair housing laws may result in monetary civil fines, injunctive relief, compensatory and/or punitive damages, and attorney fees and costs. 4. PROTECTED CLASESCMAACTERSICS: Whether specified in Federal or State law or both, discrimination against persons based on that person's belonging to, association with, or perceived membership in, certain classes or categories, such as the  services as related tol housing; inp protected classes;  on disability inp public accommodations; and  following, is prohibited. Other classes, categories or restrictions may also apply.  Race Age Citizenship Medical Condition  Color Sex, Sexual Orientation Immigration Status  Ancestry Gender, Gender Identity, Marital Status Gender expression Primary Language  National Origin Mlitary/Veteran Status Criminal History (non- relevant convictions)  Religion Familial Status (family with ac child or children under 18) Source ofl Income (e.g., Section 81 Voucher) Any arbitrary characteristic  Disability (Mental &F Physical) Genetic Information  5. THE CALIFORNIA DEPARTMENT OF REAL ESTATE REQUIRES TRAINING AND SUPERVISION TO PREVENT HOUSING A. California Business & Professions Code ("B&PC") S 10170.5(a)(4) requires 3 hours of training on fair housing for DRE license renewal; Real Estate Regulation S: 2725() requires brokers who oversee salespersons to be familiar with the requirements of B. Violation of DRE regulations or real estate laws against housing discrimination by a real estate licensee may resulti int the loss 6. REALTORO ORGANIZATIONS PROHIBIT DISCRIMINATION: NAR Code of Ethics Article 10 prohibits discrimination ine employment practices ori in renderingr real estate license services against any person because of race, color, religion, sex, disability, familial status, Below is a non-exclusive list of providers of housing accommodations or financial assistance services as related to housing who  DISCRIMINATION BY REALI ESTATE LICENSEES:  federal and statel laws relating tot the prohibition of discrimination. national origin, sexual orientation, or gender identity by REALTORSO. 7. WHO IS REQUIRED TO COMPLYWITHI FAIRI HOUSING LAWS?  ors suspension oft thel licensee's real estate license. B&PC $10177((1); 10 CCR $2780  are mostl likely tol be encountered in a housing transaction and who must comply with fair housing laws.  Sellers Real estate licensees Mobilehome parks Insurance companies DISCRIMINATORY EFFECT: offers werer rejected.  Landlords/Housing. Providers Real estate brokerage firms Homeowners Associations ("HOAs"); Government housing services  Sublessors Property managers Banks and Mortgage lenders Appraisers  8. EXAMPLES OF CONDUCT THAT MAY NOT BE MOTIVATED BY DISCRIMINATORY INTENT BUT COULD HAVE A A. Prior to acceptance of an offer, asking for or offering buyer personal information orl letters from the buyer, especially with photos. Thoset types ofc documents mayi inadvertently reveal, or be perceived as revealing, protected statusi information thereby increasing the risk of () actual or unconscious bias, and (ii) potential legal claims against sellers and others by prospective buyers whose B. Refusing to rent () an upper-level unit to an elderly tenant out of concern for the tenant's ability to navigate stairs or () a house EXAMPLES OF UNLAWFUL ORI IMPROPER CONDUCT BASED ON/ AI PROTECTED CLASS OR CHARACTERISTIC: A. Refusing to negotiate for as sale, rental or financing or otherwise make al housing opportunity unavailable; failing to present offers B. Refusing orf failing to show, rent, sell orf finance housing; channeling" or' "steering" a prospective buyer or tenant to or awayf from a particular area due tot thatp person's protected status or because oft the racial, religious or ethnic composition oft the neighborhood; "Blockbusting" or causing' panic selling" byi inducing al listing, sale or rental based on the grounds ofl loss of value ofp property, increase in crime, or decline in school quality due to the entry or prospective entry of people in protected categories into the  with a pool to ap person withy young children out of concern for the children's safety.  due to a person's protected status;  neighborhood; 02023, Califomia Association ofF REALTORSO, Inc. FHDAI REVISED 6/23 (PAGE 1 OF 2) eXp Realty ofGreaterl LA, Inc.,3 303NG Glenoaks BLVDst2 200E Burbank CAS 91502  D. Making any statement or advertisement thati indicates any preference, limitation, or discrimination;  FAIR HOUSING AND DISCRIMINATION ADVISORY (FHDA PAGE10F2) Producedv withl Lone WolfT Transactions (zipFormE Edition)? 717N NH Harwood St, Suite 2200, Dallas, TX 75201 www.wolf.com  Phone: (661)747-9674  Fax:  190-020-38-00-3  Miguel Perez Gallardo    Authentisign! ID: Fp  E. Inquiring about protected characteristics (such as asking tenant applicants if they are married, or prospective purchasers if F. Using criminal history information before otherwise affirming eligibility, and without al legallys sufficient justification; G. Failing to assess financial standards based on the portion of the income responsible by a tenant who receives government subsidies (such as basing an otherwise neutral rent toi income ratio on the whole rent rather thanj just the part of rent thati ist the J. Using different qualification criteria or procedures for sale or rental of housing such as income standards, application requirements, application fees, credit analyses, sale or rental approval procedures or other requirements; M. Refusing to permit ar reasonable modification to the premises, as requested by ap person with a disability (such as refusing to allow at tenant who uses av wheelchair to install, at their expense, ar ramp over front or rear steps, or refusing to allow a tenant with a disability from installing, at their own expense, grab bars in a shower or bathtub); N. Refusing to make reasonable accommodation inp policies, rules, practices, or services for a person with a disability (such as the following, ifan actual or prospective tenant with a disability has as service animal or support animal): (i) Failing to allow that person tol keept thes service animal ore emotional support animal in rental property, (ii) Charging thatp person higher rent or increased: security deposit, or (ii) Failing tos show rental ors sale property to that person whoi is accompanied byt the service animal or support animal, and; O. Retaliating for asserting rights under fair! housing laws. 10. EXAMPLES OF POSITIVE PRACTICES: A. Real estate licensees working with buyers or tenants should apply the same objective property selection criteria, such as B. Real estate licensees should provide complete and objective information to all clients based on the client's selection criteria. Real estate licensees should provide the same professional courtesy in responding to inquiries, sharing of information and D. Housing providers should not make any statement or advertisement that directly or indirectly implies preference, limitation, or discrimination regarding any protected characteristic (such as "no children" or" Englsh-speakers only").. E. Housing providers should use a selection process relying on objective information about ap prospective buyer's offer ort tenant's application and not seek anyi information that may disclose any protected characteristics (such as using a summary document, 11. FAIR HOUSING RESOURCES: Ify you have questions about your obligations or rights under the Fair Housing laws, or you think you have been discriminated against, your mayv want to contact one or more oft the sources listed below to discuss what you can do  they have children or are planning to start ai family); H. Denying al home loan or homeowner's insurance; Offering inferior terms, conditions, privileges, facilities or services; Taking an adverse: action based on protected characteristics;  tenant's responsibility); K. Harassing a person;  location/negnboroos, property features, and pricer range and other considerations, to all prospects.  offers of assistance to all clients and prospects.  e.g. C.A.R. Form SUM-MO, to compare multiple offers on objective terms). abouti it, and whether ther resource is able to assist you. A. Federal: htps-ww.hudgowprm.omcaatnar.mousing.-quaLoPp B. State: itps-Icalcwinghts.ca.govhousing C. Local: local Fair Housing Council office (non-profit, free service) D. DRE: https-lwww.dre.ca.gw/ConsumersfieleComplaint.htm! provide advice on the application of these exceptions.  . Local Association of REALTORSB. List available at: https:lwww.car.orglen/contactusirosterslocalassociationroster. 12. LIMITED EXCEPTIONS TOI FAIR HOUSING REQUIREMENTS: No person should rely on any exception below without first seeking legal advice about whether the exception applies to their situation. Real estate licensees are not qualified to A. Legally compliant senior housing is exempt from FHA, FEHA and Unruh as relatedt to age or familial status only; B. An owner of a single-family residence who resides at the property, with one lodger may be exempt from FEHA for rental C. An owner of a single-family residence may be exempt from FHA for sale or rental purposes, PROVIDED (i) no real estate licensee isi involved int the sale or rental and (i) no discriminatory advertising is used, and (ii) the owner owns no more than D. An owner of residential property with one to four units who resides at the property, may be exempt from FHA for rental E. Both FHA: and FEHA dor not apply tor roommate situations. See, Fairk Housing Council V Roommate. com LLC, 666 F.3d1 1216 (2019). . Since both the 14th Amendment oft the U.S. Constitution and the Civil Rights Acto of 1866 prohibit discrimination based onr race; Buyer/Tenant and Seller/Housing Provider have read, understand and acknowledge receipt of a copy of this Fair Housing &  F. Any qualified California fair housing attorney, ori ifa applicable, landlord-tenant attorney.  purposes, PROVIDED no real estate licensee isi involvedi in the rental; three single-family, residences. Other restrictions apply; purposes, PROVIDED no real estate licensee is involved int the rental; and the FHA and FEHA exemptions do not extend to discrimination based on race.  Discrimination Advisory. Buyer/Tenant Buyer/Tenant, Seller/Housing Provider Seller/Housing Provider  ee Cismeros Moreno  Date 08/30/2024 Date Date Date  MCNLLC  02023, California Association of REALTORS, Inc. United States copyright law (Title 17U.S. Code)f forbids the unauthorized distribution, display and reproduction oft this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEÉN APPROVED BY THE CALIFORNIA ASSOCIATION OF REALTORSO. NO REPRESENTATION IS! MADE AS TO1 THE LEGAL VALIDITY OR ACCURACY OF ANY PROVISION INA ANY SPECIFIC TRANSACTION. AF REAL ESTATE BROKER IS THE PERSON QUALIFIED TOA ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE. PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association ofF REALTORSO. Itis noti intended toi identify the user as a REALTORO. REALTORO is a registered collective membership mark which may be used only by  members of the! NATIONAL ASSOCIATION OF REALTORSO whos subscribe toi its Code of Ethics. Published and Distributed by: REAL ESTATE BUSINESS SERVICES, LLC. asubsidiaryoft the CALIFORNIA. ASSOCIATION OFF REALTORSO 525 South Virgil Avenue, Los Angeles, California 90020 FHDAI REVISED 6/23 (PAGE 20F2)  FAIR HOUSING AND DISCRIMINATION ADVISORY (FHDA PAGE2 20F2) Producedwith! Lone WolfT Transactions (zipFormE Edition)7 717NH Harwoods St, Suite 2200, Dallas, TX 75201 www.wolf.com    Authentisign! ID: 9FZAFD.G38HEFI199M4  CALIFORNIA ASSOCIATION OFREALTORS"  WIRE FRAUD AND ELECTRONIC FUNDS  TRANSFER ADVISORY (C.A.R.F Form WFA, Revised 12/21)  Property Address: 190-020-38-00-3, Arvin, Ca 93203  ("Property").  WIRE FRAUD AND ELECTRONIC FUNDS TRANSFERS ADVISORY: have been victimized and the real estate business is no exception.  The ability to communicate and conduct business electronically is a convenience and reality in nearly all parts of ourl lives. At the same time, it has provided hackers and scammers new opportunities for their criminal activity. Many businesses While wiring or electronically transferring funds is a welcome convenience, we all need to exercise extreme caution. Emails attempting to induce fraudulent wire transfers have been received and have appeared to be legitimate. Reports indicate that some hackers have been able to intercept emailed transfer instructions, obtain account information and, by altering some of the data, redirect the funds to a different account. It also appears that some hackers were able to provide false phone numbers for verifying the wiring or funds transfer instructions. In those cases, the victim called the number provided to confirm the instructions, and then unwittingly authorized a transfer to somewhere or someone other than the 1. Obtain phone numbers and account numbers only from Escrow Officers, Property Managers, or 2. DO NOT EVER WIRE OR ELECTRONICALLY TRANSFER FUNDS PRIOR TO CALLING TO CONFIRM THE TRANSFER INSTRUCTIONS. ONLY USE A PHONE NUMBER YOU WERE PROVIDED PREVIOUSLY. Do not use any different phone number or account number included 3. Orally confirm the transfer instruction is legitimate and confirm the bank routing number, account numbers and other codes before taking steps to transfer the funds. 4. Avoid sending personal information in emails or texts. Provide such information in person or over the telephone directly to the Escrow Officer, Property Manager, or Landlord. 5. Take steps to secure the system you are using with your email account. These steps include creating strong passwords, using secure WiFi, and not using free services. Ifyou believe you have received questionable or suspicious wire or funds transfer instructions, immediately notify your bank, and the other party, and the Escrow Office, Landlord, or Property Manager. The sources below, as well as others,  intended recipient.  ACCORDINGLY, YOU ARE ADVISED:  Landlords at the beginning of the transaction.  in any emailed transfer instructions.  can also provide information:  Federal Bureau of Investigation: tps/www.p.gov; the FBI's IC3 at www.ic3.gov; or 310-477-6565  National White Collar Crime Center: ntp:www.nw3c.org On Guard Online: ittps/www.onguardonline.gov:  NOTE: There are existing alternatives to electronic and wired fund transfers such as cashier's checks. By signing below, the undersigned acknowledge that each has read, understands and has received a  copy of this Wire-Fraud and Electronic Funds Transfer Advisory.  oelwer.M Moreno  08/30/2024 Date Date Date  Buyer/Tenant Buyer/Tenant Seller/Landlord Seller/Landlord  MCNLLC Date  02021, California Association of REALTORSO, Inc. United States copyright law (Title 17 U.S. Code) forbids the unauthorized distribution, display and reproduction of this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA. ASSOCIATION OF REALTORSO. NOI REPRESENTATION IS MADEA AS TOT THEL LEGAL VALIDITY OR ACCURACY OF ANY PROVISION INA ANY SPECIFIC TRANSACTION. AREALI ESTATE BROKER IS THE PERSON QUALIFIED TOA ADVISE ON REAL ESTATE TRANSACTIONS. IF) YOU DESIRE LEGAL OR TAX ADVICE, CONSULT. AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association of REALTORSO. Itis noti intended toi identify the user as a REALTORO. REALTORO is a registered collective membership mark which may be used only by  members oft the! NATIONAL ASSOCIATION OFF REALTORSO whos subscribe toi its Code of Ethics. Published and Distributed by: REAL ESTATE BUSINESS SERVICES, LLC. asubsidiary of the CALIFORNIA, ASSOCIATION OFF REALTORSO 525 South Virgil Avenue, Los Angeles, California 90020 WFAI REVISED 12/21 (PAGE 1 OF1) eXpF Realty ofGreater LA,I Inc.,3 303NG Glenoaks BLVDst2 200E Burbank CA9 91502  WIRE FRAUD AND ELECTRONIC FUNDS TRANSFER ADVISORY (WFA PAGE 10F1 1)  Phone: (661)747-9674 Fax:  190-020-38-00-3  MiguelP Perez Gallardo  Producedv with! Lone Wolfl Transactions (zipForm Edition)? 717NHarwood: St, Suite2 2200, Dallas, TX7 75201 www.lwolf.com    Authentisignl ID: 9F77 4AFD-C364-EF11-91  CALIFORNIA ASSOCIATION OF REALTORS"  CALIFORNIA CONSUMER PRIVACY ACT ADVISORY,  DISCLOSURE AND NOTICE (C.A.R. Form CCPA, Revised 12/22)  The California Consumer Privacy Act (commencing with Civil Code S 1798.100) ("CCPA"), as amended by California voters in2 2020, grants to California residents certain rights int their private, personal information ("PI") that is collected by companies with whom they do business. Under the CCPA, PI is defined broadly to encompass non-public records information that could reasonably be linked directly or indirectly to you. PI could potentially include photographs of, or sales information about, your During the process of buying and selling real estate your PI will be collected and likely shared with others, including real estate licensees, al Multiple Listing Service, real estate internet websites, service providers, lenders, and title and escrow companies, to name several possibilities. Businesses that are covered by the CCPA are required to grant you various rights iny your PI, including the right to know what PI is collected, the right to know what PI is sold or shared and to whom, the right to request thatt thel business correct or delete your PI, the right to" "opt out" or stop the transfer of your PI to others, and the right to limit the use of certain PI which is considered "sensitive." You may get one or more notices regarding your CCPA rights from businesses you interact with in a real estate transaction. However, not all businesses that receive or share your PI are obligated to comply with the CCPA. Moreover, businesses that are otherwise covered under the CCPA may have a legal obligation to maintain PI, notwithstanding your instruction to the contrary. For instance, regardless of whether they are covered by CCPA, under California law, brokers and Multiple Listing Services are required to maintain their records for 3 years. Ify you wisht to exercise your rights under CCPA, where applicable, you should contact the respective business directly. You can obtain more information about the CCPA and your rights under the law from the State of California Department of Justice cagcagpupnasycpe. Additionally, the California Privacy Protection Agency is authorized to promulgate I/we acknowledge receipt of a copy of this California Consumer Privacy Act Advisory, Disclosure and Notice.  property.  regulations which may further clarify requirements of the CCPA cpa.cagpwrguatons),  loe Cicmeros) Moreno MCNLLC  Buyprselenandodfenen Buyerselenuamdodrenen  Date 08/30/2024 Date  02 2022, California Association of REALTORSO, Inc. United States copyright law (Title 17 U.S. Code) forbids the unauthorized distribution, display and reproduction oft this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA. ASSOCIATION OF REALTORSO. NOF REPRESENTATIONI IS MADE AS TOT THE LEGAL VALIDITY OR ACCURACY OF ANY PROVISION INA ANY SPECIFIC TRANSACTION. AREAL ESTATE BROKER IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF) YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association ofF REALTORSO. Itis noti intended to identify the user as a REALTORO. REALTORO is a registered collective membership mark which may be used only by  members oft the! NATIONAL. ASSOCIATION OF REALTORSO who subscribet toi its Code ofE Ethics. Published and Distributed by: REALI ESTATE BUSINESS SERVICES, LLC. asubsidiary ofthe CALIFORNIA ASSOCIATION OF REALTORSO 525 South Virgil Avenue, Los Angeles, California 90020 CCPA REVISED 12/22 (PAGE1 10F1) eXpR Realty ofGreaterl LA,I Inc.,3 303N N Glenoaks BLVDst2 2001 Burbank CA9 91502  CALIFORNIA CONSUMER PRIVACY ACT ADVISORY (CCPA PAGE 10F 1) Producedv withl LoneV WolfT Transactions (zipForm Edition)7 717NHarwood SL, Suite: 2200, Dallas, TX 75201 www.wolf.com  Phone: (661)747-9674 Fax:  190-020-38-00-3  MiguelP Perez Gallardo    Authentisign! ID:  CALIFORNIA ASSOCIATION OFREALTORS"  ADDITIONAL AGENT ACKNOWLEDGEMENT  (C.A.R. Form AAA, Revised 12/21)  This is an addendum tot the Purchase Agreement, OR Residential Listing Agreement, Buyer Representation Agreement,  Other between and  ("Agreement"), dated (Buyer/TenanlBioker) elerlandordioker,  08/26/2024 on property known as  190-020-3B-00-3, Arvin, Ca 93203  MCN LLC,  1. Check ONE box ONLY. Ifr more than one applies, use separate forms for each. A. Multiple Associate-Licensees working with Seller/Landlord; OR B. XMultiple Associate-Licensees working with Buyer/Tenant; Real Estate Broker name: Keller Williams Realty  2. A. The real estate licensees named below are all conducting real estate licensed activity under the same Broker:  Ifapplicable, Team Name: agreement. Agent Agent Agent  B. Thel licensees below have entered into a separate written agreement to share responsibility and compensation for certain real estate licensed activity and have informed Broker of, or given Broker a copy of, that separate written  C. Agent Miguel Perez Gallardo AuthentisiGN  DRE Lic # 02185381 DRE Lic # DRE Lic # DRE Lic #  Agent NELSON CANTU Welcon Cantu 08/27/24 DRE Lic # 02023259  3. By signing below, all parties understand, acknowledge and agree that, wherever the name of any licensee above is indicated in the Agreement or related document, as a representative for the Buyer or Seller specified in 1A or B above, the other licensees shall also be deemed to be named. Seller's Broker and Seller signatures are not necessary ift this form is only used to modify a Buyer Representation Agreement. Buyer's Broker and Buyer signatures are not  necessary if this form is only used to modify al Listing Agreement.  Buyer/Tenant Ale Ceeros Moreno Buyer/Tenant Seller/Landlord Seller/Landlord By.  MCN LLC Date 08/30/2024  Date Date Date DRE Lic. #02058445 Date DRE Lic. #01823868 Date 08/27/2024  Seller's Brokerage Firm Kosmont Realty Buyer's Brokerage Firm Keller Williams Realty  Mark Farrelly DRE Lic. # 02058367 Miguel Perez Gallardo DRE Lic. # 02185381  By Miguel PerezbAlardo  02 2021, California Association ofF REALTORSO, Inc. United States copyright law (Title 17 U.S. Code) forbids the unauthorized distribution, display and reproduction of this form, or any portion thereof, by! photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA ASSOCIATION OF REALTORSO. NOF REPRESENTATIONI ISN MADE AS TO1 THE LEGAL VALIDITY OR ACCURACY OF/ ANY PROVISION INA ANY SPECIFIC TRANSACTION. Al REAL ESTATE BROKER IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR1 TAX ADVICE, CONSULT. AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association ofF REALTORSO. Itis noti intended to identifyt the user as a REALTORB. REALTORO is a registered collective membership mark which may be used only by  members oft thel NATIONAL. ASSOCIATION OFF REALTORSO whos subscribe toi its Code of Ethics. Publisheda and Distributedb by: REALE ESTATEE BUSINESS SERVICES, LLC. asubsidiary oft the CALIFORNIA ASSOCIATION OF REALTORSO 525 South VirgilA Avenue, Los Angeles, California 90020 AAAI REVISED 12/21 (PAGE 1 OF1) eXpR Realty ofGreater LA, Inc., 303NG Glenoaks BLVDst2 200E Burbank CA9 91502  ADDITIONAL AGENT ACKNOWLEDGEMENT (AAA PAGE10 OF1) Producedy withl Lone Wolf Transactions (zipFormE Edition)? 717N NHawood St, Suite2 2200, Dallas, TX www.wolf.com  Phone: (661)747-9674 75201 Fax:  190-020-38-00-3  Miguel Perez Gallardo    MB APPRAISALS  RESTRICTED APPRAISAL REPORT  PROJECT Multiple Vacant Parcels Multiple Locations Arvin, CA CLIENT City of Arvin 200 Campus Dr. Arvin, CA 93203  Date of Valuation January 31, 2014 Date of Report February 3, 2014  Prepared by Michael Burger, MAI, R/W-AC Michael Burger & Associates 4915 Calloway Dr., Ste. 101 Bakersfield, CA 93312  Appraisal File No.94-14    94-14 CITYOFARVIN # Address 1 Millux & Commanche 2 Millux & Commanche 3 925 Varsity Rd 4 Varsity & Commanche 5 Bear Mountain8 &A 6 Bear Mountain &A 7 4th8 &A 8 4th&A 9 4th&A 10 Bear Mountain &A 11 1441 1/2A Arvin Ave*" 12 152A ArvinA Ave"* 13 129 Arvin Ave** 14 129A Arvin/ Ave** 15 129 Arvin Ave** 16 129/ Arvin/ Ave** 17 129A Arvin Ave** 18 Jewett Square* 19 Jewett Square 20 Jewett Square 21 Jewetts Square 22 Jewett Square* 23 Jewetts Square* 24 Jewett Square* 25 Jewetts Square* 26 Jewett Square* 27 Jewett Square" 28 1541 Bear Mountain 29 Sycamore & Walnut 30 1035 Meyers St 31 816 Sycamore  Land Size Land Size  APN# 189-351-71 R-1 189-351-90 R-1,R-3 190-020-14 R-1PUD 190-020-38 R-1PUD 190-130-14 C-2 190-130-15 C-2 190-130-20 R-2 190-130-21 R-2 190-130-22 R-2 190-130-27 C-2 190-141-10 C-2 190-141-11 C-2 190-142-13 C-2 190-142-14 C-2 190-142-15 C-2 190-142-16 C-2 190-142-17 C-2 190-240-03 R-3PUD 190-250-03 C-2PUD 190-250-04 C-2PUD 190-250-05 C-2PUD 190-260-06 R-3PUD 190-260-08 R-3PUD 190-270-01 C-2PUD 190-270-03 C-2PUD 190-270-05 C-2PUD 190-270-06 C-2PUD 191-010-01 C-2 192-070-06 A-2 192-110-10 R-1 192-110-16 R-1  Zoning Sq.ft.  Acres Value/Sq.ft. Value/Acre Value  50.61 52.77 3.66 2.81 $ 7.00 $ 7.00 $ 2.30 $ 2.00 $ 2.30 $ 7.00 $ 3.00 $ 3.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 $ 8.00 3.61 $ 1.60 $ 4.00 $ 4.00 $ 4.00 5.67 $ 1.40 1.43 $ 1.80 $ 2.50 $ 2.00 $ 3.50 $ 2.00 $ 7.00 2.73 $ 1.60 $ 2.25 $ 2.25  $ 14,000 $ 708,540 $ 14,000 $ 738,780 $ 24,000 87,840 $ 24,000 $ 67,440  16,500 8,250 8,750 26,250 8,750 8,250 5,625 2,813 3,125 3,125 3,125 3,125 3,125 157,252 78,500 87,121 90,332 246,985 62,291 9,640 9,730 34,846 175,369 23,000 118,919 8,415 6,900  115,500 57,750 $ 20,125 $ 52,500 $ 20,125 $ 57,750 $ 16,875 $ 8,438 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 251,603 $ 314,000 $ 348,484 $ 361,328 $ 345,779 $ 112,124 $ 24,100 $ 19,460 $ 121,961 $ 350,738 $ 161,000 $ 190,270 $ 18,934 15,525 $4,711,969  *AllF Roadwayi improvements: arer noti inplace. Sitea areai is neto ofV Walnuta and Fourth St. Appraiser estimated: sizesf for# #'s24&25 ** These parcels ared develoedt toap parkingl lot. Improvements' werei installedi in2 2009f for$ $137,0000 or $4.38/sq.ft. Values shown  includes these sitei improvements  *** Improvements ons site are property ofH Hall Ambulance, whol leases thel land AAII Roadwayi improvements are noti inp place. Value considers size neto ofr righto ofv way easements.  *S Subjecr Povta    Michael Burger & Associates Reall Estate Appraisal- Consultation  February 3, 2014  City of Arvin 200 Campus Dr. Arvin, CA 93203  Re: FILE#94-14 Restricted Appraisal Report: Multiple Vacant Parcels, Multiple Locations, Arvin, CA  Attention: Cecilia Vela, CMC Ladies and Gentlemen:  In execution of this appraisal assignment, I inspected the properties referred to above on January 31, 2014, in order to determine market value of the fee simple estate in the surface rights as of this date. In this regard, reference should be made to the valuation summary spreadsheet included in the Appraisal Addenda for a list of the properties This report conforms to FIRREA. No environmental site assessment was furnished. For purposes of this appraisal, it is assumed no hazardous-toxic material contamination has occurred. Therefore, the cost of clean-up, encasement or removal and its effect on The value conclusion is the result of a Restricted Appraisal Report, to which your attention is directed. As a matter of policy, we request that you bring to our attention any matters of concern, mistakes or erroneous assumptions we have made in this  appraised as well as their As-Is Values.  value, have not been considered.  assignment.  Sincerely, Mubakngo  Michael C. Burger, MAI, R/W-AC CA Lic.#AG003817 Exp.5-17-14  MCB:ru    FILE #94-14 OWNER OF RECORD PROJECT PROJECT LOCATION  City of Arvin Multiple Vacant Parcels Multiple Locations Arvin, CA  ASSESSORS PARCEL NO. See attached spreadsheet  MAP REFERENCE CENSUS TRACT TYPE OF APPRAISAL DATE OF INSPECTION EFFECTIVE DATE OF APPRAISAL INTEREST APPRAISED  Thomas Guide, Kern Co.:2442/E5  11.01  Restricted Appraisal Report January 31, 2014  January 31, 2014  Fee Simple Estate  PURPOSE/NIENDED USE Determine market value for internal purposes.  VALUE OPINION SCOPE  See Attached Spreadsheet  This Restricted Appraisal Report is intended to comply with reporting requirements set forth in Standards Rule 2-2b of the Uniform Standards of Professional Appraisal Practice (USPAP). As such, it does not include discussions of the data, reasoning, and analyses that were used in the appraisal process to develop the appraiser's opinion of value. Supporting documentation concerning the data, reasoning, and analyses is retained in the appraiser's file. All sale comparisons that were utilized in the valuation process are also retained in the appraiser's file. The rationale for how the appraiser arrived at the opinions and conclusions set forth in the report may not be understood properly without additional information in the appraiser's workfile. Due to the restricted nature of this report and abbreviated discussions, the report may not be understood This appraisal was requested by Cecilia Vela, City of Arvin. Ms. Vela answered The properties were inspected via drive-by inspections only on January 31, 2014, which is the effective date of this appraisal. Its should be noted that APN's 190-141-10 and 11 contain building improvements. However, the parcels are affected by a ground lease and the improvements are the property of the tenant and are given no consideration. Pursuant to the client's request, no consideration is given the leased fee estate and only  properly without examining the appraiser's work file.  questions relative to property history.  Multiple Vacant Parcels Multiple Locations Arvin,CA  2    FILE #94-14  value of the underlying land is considered. Subsequent to inspection, further specifics relative to the site were investigated, to include flood hazard classification, utility availability, and zoning. Regional, area, and neighborhood trends are developed to As part of this appraisal, a number of independent investigations and analyses have been conducted. Market data, including land sales, rentals and improved sales have been verified and analyzed for applicable comparable data in the area. Data sources include public records, assessor's records, buyers/sellers, real estate appraisers, and The Cost, Income, and Sales Comparison Approaches were considered. As the properties consist of either vacant, or underlying land only, only the Sales Comparison Approach is applicable. The market data has been collected, confirmed, and analyzed. Comparable sales were chosen for their similar highest and best uses as outlined within the report. All comparables were analyzed and compared to the subject property based on their similarities and dissimilarities, and are retained in the appraiser's file. These approaches were considered and judged in reaching a final estimate of value.  support projections.  real estate agents.  INTENDED USE  This appraisal report is intended to determine market value for internal purposes. It has been prepared for the exclusive benefit of City of Arvin and persons specifically authorized by the client; state enforcement agencies and such third parties as may be authorized by due process of law; and a duly authorized Appraisal Institute peer review committee. It may not be used or relied upon by any other party. Any party who uses or relies upon any information in this report, without the preparer's written consent, does Inherent in the use of this restricted report format is the premise that the client, City of Arvin, is the only intended user of this appraisal. This report is not designed to be used or relied upon by anyone other than the client nor for any other function than that detailed herein. Reliance upon the information or conclusions indicated within the report by anyone other than the client or for any reason other than the indicated purpose is inappropriate and could be misunderstood. This appraisal is made subject to the definitions and assumptions and limiting conditions which are outlined in the  so at his own risk.  Addenda to this report. REASONABLE EXPOSURE TIME  Based on current market trends, interviews with real estate brokers and other professionals experienced in this property type, as well as my analysis of exposure times for comparable properties, reasonable exposure time is 6 months.  AREA ANALYSIS  The properties are all located within the community of Arvin. According to the U.S. Census Bureau, the most recent demographics for the City of Arvin are summarized as  follows: Multiple Vacant Parcels Multiple Locations Arvin,CA  3    FILE #94-14  Population Housing Status nmoumguninunamoea)  Population! by Sex/Age  Total Population Total Occupied Owner-occupied Population inc owner-occupied (nmbero ofindiudusis) Renter-ocoupied Population inr renter-occupied (nmberc ofindiudusls) Households with individuals under 18 Vacant Vacant: for rent Vacant: fors sale  19,304 4,476 4,228 2,261 10,487 1,967 8,468 3,024 248 100 58  Male Female Under 18 18&0 over 20-24 25-34 35-49 50-64 over 65&0 Hispanic orl Latino Non Hispanic orl Latino White African American Asian American Indian and Alaska Native Native Hawaiian and Pacific Islander Other Identified by bwo orn more  10,033 9,271 7,422 11,882 1,739 2,934 3,545 1,878 986 17,892 1,412 10,247 192 155 240 6 7,655 809  Population! by Ethnicity Population! by Race  PROPERTY HISTORY  According to public records, the parcels have all been under the ownership of the City of Arvin for an extended period. They have not been listed or marketed for sale in the last  five years. RESTRICTIONS  A preliminary title report was not available to the appraiser. No adverse easements or encroachments are evident, with confirmation by a current title report recommended.  TOXIC WASTE INFORMATION  An environmental site assessment has not been furnished or reviewed. For purposes of this appraisal, it is assumed no toxic-hazardous material contamination exists. Therefore, the cost of clean-up and its effect on value have not been considered.  FLOODZONE  F.E.M.A.Panel No.06029C2775E; Zone "A0," Special flood hazard areas subject to inundation by the 1% annual chance flood, flood depths of 1'to 3'; average depths determined. For areas of alluvial fan flooding, velocities also determined.  Utilities Arvin Community Services Dist. Arvin Community Services Dist. The Gas Co.  Street Improvements Concrete Concrete Concrete Asphalt  Water Sewer Gas  Curb Gutter Sidewalk Paving 4  Electricity So. Cal. Edison Multiple Vacant Parcels Multiple Locations Arvin, CA    FILE #94-14  HIGHEST. ANDI BEST USE  APN's 190-141-10 and 11 contain building improvements relative to the operation of Hall Ambulance, the tenant. This conforms to zoning and the surrounding neighborhood. Remaining parcels are vacant and contain either agricultural, residential or commercial zoning, as shown on the enclosed valuation summary spreadsheet. Development to uses allowed by zoning, upon demand, represents highest and best  use of the parcels.  METHOD OF VALUATION  According to "The Dictionary of Real Estate Appraisal, Fourth Edition," published by the Appraisal Institute, the three approaches utilized in property valuation are defined as  follows:  Cost Approach: A set of procedures through which a value indication is derived for the fee simple interest in a property by estimating the current cost to construct a reproduction of, (or replacement for), the existing structure, including an entrepreneurial incentive, deducting depreciation from the total cost, and adding the estimated land value. Adjustments may then be made to the indicated fee simple value of the subject property Income Capitalization Approach: A set of procedures through which an appraiser derives a value indication for an income-producing. property by converting its anticipated benefits (cash flows and reversion) into property value. The conversion can be accomplished in two ways. One year's income expectancy can be capitalized at a market-derived capitalization rate or at a capitalization rate that reflects a specified income pattern, return on investment, and change in the value of the investment. Alternatively, the annual cash flows for the holding period and the reversion can be Sales Comparison Approach: A set of procedures in which a value indication is derived by comparing the property being appraised to similar properties that have been sold recently, then applying appropriate units of comparison and making adjustments to the sale prices of the comparables based on the elements of comparison. The sales comparison approach may be used to value improved properties, vacant land, or land being considered as though vacant; it is the most common and preferred method of land valuation when an adequate supply of comparable sales are available. As already discussed, only the Sales Comparison Approaches is utilized in valuing the subject parcels. In this regard, all sales are retained in the appraiser's file. Based on  tor reflect the value oft the property interest being appraised.  discounted at a specified yield rate.  sales, the parcels are valued as follows:  Multiple Vacant Parcels Multiple Locations Arvin, CA  5    FILE #94-14  Land Size  Land 50.61 52.77 3.66 2.81  Size Valuel Valuel Total  #  Address  APN# Zoning Sq.ft. Acres Sq.Ft.  Acre Value $14,000 $708,540 $14,000 $738,780 $24,000 $87,840 $24,000 $67,440 $115,500 $57,750 $20,125 $52,500 $20,125 $57,750 $16,875 $8,438 $25,000 $25,000 $25,000 $25,000 $25,000 $251,603 $314,000 $348,484 $361,328 $345,779 $112,124 $24,100 $19,460 $121,961 $350,738 $161,000 $190,270 $18,934 $15,525  1 Millux & Commanche 189-351-71 R-1 2 Millux & Commanche 189-351-90 R-1,R-3 4 Varsity & Commanche 190-020-38 R-1PUD  3 925 Varsity Rd 5 Bear Mountain & A 6 Bear Mountain &A 7 4th &A 8 4th8 &A 9 4th &A 10 Bear Mountain & A 12 152 Arvin Ave*** 13 129 Arvin Ave** 14 129 Arvin Ave** 15 129 Arvin Ave** 16 129 Arvin Ave** 17 129 Arvin Ave** 18 Jewett Square 19 Jewett Square 20 Jewett Square 21 Jewett Square 22 Jewett Square 23 Jewett SquareA 24 Jewett Square* 25 Jewett Square* 26 Jewett Square* 27 Jewett Square* 28 1541 Bear Mountain 29 Sycamore & Walnut 30 1035 Meyer St 31 816 Sycamore  190-020-14 R-1PUD 190-130-14 C-2 190-130-15 C-2 190-130-20 R-2 190-130-21 R-2 190-130-22 R-2 190-130-27 C-2 190-141-11 C-2 190-142-13 C-2 190-142-14 C-2 190-142-15 C-2 190-142-16 C-2 190-142-17 C-2 190-240-03 R-3PUD 157,252 190-250-03 C-2PUD 78,500 190-250-04 C-2PUD 87,121 190-250-05 C-2PUD 90,332 190-260-06 R-3PUD 246,985 190-260-08 R-3 PUD 62,291 190-270-01 C-2PUD 190-270-03 C-2PUD 190-270-05 C-2PUD 34,846 190-270-06 C-2PUD 175,369 191-010-01 C-2 192-070-06 A-2 192-110-10 R-1 192-110-16 R-1  16,500 8,250 8,750 26,250 8,750 8,250 5,625 2,813 3,125 3,125 3,125 3,125 3,125  $7.00 $7.00 $2.30 $2.00 $2.30 $7.00 $3.00 $3.00 $8.00 $8.00 $8.00 $8.00 $8.00 3.61 $1.60 $4.00 $4.00 $4.00 5.67 $1.40 1.43 $1.80 $2.50 $2.00 $3.50 $2.00 $7.00 2.73 $1.60 $2.25 $2.25  11 144 1/2 Arvin Ave*** 190-141-10 C-2  9,640 9,730 23,000 118,919 8,415 6,900  * AIIF Roadway improvements are not in place. Site areai is net of Walnut and Fourth St. Appraiser ** These parcels are developed to a parking lot. Improvements were installed in 2009 for $137,000or *** Improvements on site are property of Hall Ambulance, who leases the land AAII Roadway improvements are not in place. Value considers size net of right of way easements.  estimated sizes for #'s24&25  $4.38/sq.ft. Value shown includes these sitei improvements  Multiple Vacant Parcels Multiple! Locations Arvin, CA  6    FILE #94-14  APPRAISAL DEFINITIONS  Market Value: According to Federal Reserve System 12 CFR, Parts 208 and 225, (Regulation H, Regulation Y; Docket No. R-0685) Appraisal Standards for Federally Related Transactions, Section 225.62 Definitions, [, market value is defined as follows: "Market value means the most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller each acting prudently and knowledgeably, and assuming the price is not Implicit in this definition is the consummation of a sale as of a specified date and the passing of title from seller to buyer under conditions whereby:  affected by undue stimulus.  1. Buyer and seller are typically motivated; their own best interests;  2. both parties are well informed or well advised, and acting in what they consider  3. areasonable time is allowed for exposure in the open market;  4. payment is made in terms of cash in U.S. dollars or in terms of financial 5. the price represents the normal consideration for the property sold, unaffected by special or creative financing or sales concessions granted by anyone  arrangements comparable thereto; and  associated with the sale."  Fee Simple Estate: According to The Dictionary of Real Estate Appraisal, Fourth  Edition, published by the Appraisal Institute,  "Absolute ownership unencumbered by any. other interest or estate, subject only the limitations imposed by the governmental powers of taxation eminent domain,  police power, and escheat."  Multiple) Vacant Parcels Multiple Locations Arvin, CA  7    FILE #94-14  ASSUMPTIONS AND LIMITING CONDITIONS  The report itself may contain limiting conditions, qualifications and disclaimers beyond those 1. This is a restricted appraisal report which is intended to comply with the reporting requirements set forth under Standard Rule 2-2(b) of USPAP. As such, it does not include discussions of the data, reasoning, and analyses that were used in the appraisal process to develop the appraiser's opinion of value. Supporting documentation concerning the data, reasoning, and analyses is retained in the appraiser's file. The information contained in this report is specific to the needs of the client and for the intended use stated in 2. The date of value to which the conclusions and opinions expressed in this report apply, is set forth in the letter of transmittal. Further, the dollar amount of any value opinion rendered is based upon the purchasing 3. The appraiser's assume no responsibility for economic or physical factors which may affect the opinions in 4. Thei information furnished by others is believed to be reliable. However, no warranty is given for its accuracy. 5. The appraiser's reserve the right to make such adjustments to the analyses, opinions and conclusions set forth in this report as may be required by consideration of additional data or more reliable data that may 6. No opinion as to title is rendered. Data related to ownership and legal description was obtained from Kern County Assessor's Office 2013-14 tax roll records and is considered reliable. Title is assumed to be marketable and free and clear of all liens and encumbrances, easements and restrictions, except those specifically discussed in the report. The property is appraised assuming it to be under responsible 7. The appraiser's assume no responsibility for hidden or unapparent conditions of the property, subsoil, or structures that render it more or less valuable. No responsibility is assumed for arranging for engineering 8. The property is appraised assuming it to be in full compliance with all applicable federal, state, and local 9. The property is appraised assuming that all applicable zoning and use regulations and restrictions have 10. The property is appraised assuming that all required licenses, certificates of occupancy, consents, or other legislative or administrative authority from any local, state, or national government or private entity or organization have been or can be obtained or renewed for any use on which the value estimate contained in 11. No engineering survey has been made by the appraiser. Except as specifically stated, data relative to size and area was taken from sources considered reliable and no encroachment of real propertyi improvements is 12. No opinion is expressed as to the value of subsurface oil, gas or mineral rights or whether the property is subject to surface entry for the exploration or removal ofs such materials, except as is expressly stated. 13. Maps, plats and exhibits included in this part are for illustration only, as an aid in visualizing matters discussed" within the report. They should not be considered as surveys or relied uponf for any other purpose, 14. No opinion is intended to be expressed for matters which require legal expertise or specialized investigation 15. The distribution, if any, of the total valuation in this report between land and improvements applies only  contained herein.  this report. The appraisers are not responsible for unauthorized use oft this report.  power oft the American dollar existing on that date.  this report which occur after the date oft the letter transmitting this report.  become available.  ownership and competent management, and available for its highest and best use.  studies thatr may be required to discover them. regulations and laws, unless otherwise stated. been complied with, unless otherwise stated. this report is based, unless otherwise stated.  considered to exist.  nor should they be removed from, reproduced, or used apart from this report. ork knowledge beyond that customarily employed byr real estate appraisers.  Multiple) Vacant Parcels Multiple Locations Arvin, CA  8    FILE #94-14  under the stated program of utilization. The separate allocations for land and buildings must not be used in 16. That possession of this report, or a copy ofi it, does not carry with it the right of publication. It may not be used for any purpose by any person other than thep party to whomi iti is addressed without the written consent oft the appraiser, and in any event only with proper written qualification and onlyi ini its entirety. 17. Unless otherwise stated int this report, the existence of toxic or hazardous material, which may or may not be present on the property, was not observed by the appraiser. The appraisers have no knowledge of the existence ofs such materials on or in the property. The appraisers, however, are not qualified to detect such substances. The presence of substances, such as asbestos, urea-formaldehyde foam insulation, or other potentially hazardous materials may affect the value oft the property. The value estimate is predicated on the assumption that there is no such material on or in the property that would cause a loss in value. No responsibility is assumed for any such conditions, or for any expertise or engineering knowledge required to 18. Because no title policy was made available to the appraisers, they assume no responsibility for such items 19. No detailed soil studies covering the subject property were available to the appraisers. Therefore, any premises as to soil qualities employed in this report are not conclusive but have been discussed with the 20. The liability of Michael Burger & Associates, its employees and associates is limited to the client only and to the amount of the fee actually received. There is no accountability, obligation, or liability to any third party. Ift the appraisal report is disseminated to anyone other than the client, the client shall make such party or parties aware of all limiting conditions and assumptions affecting the appraisal assignment. Michael Burger &A Associates, Inc. is not responsible for any costs incurred to discover or correct any physical, financial, and/or legal deficiencies of any type present in the subject property. In the case of limited partnerships or syndication offerings or stock offerings in real estate, the client agrees that, in the event ofal lawsuit brought by al lender, a partner or part owner ina any form of ownership, at tenant or any other party, the client will! hold Michael Burger & Associates, Inc. completely harmless in such action with respect to any and all awards of  conjunction with any other appraisal and are invalid ifso used.  discover them. The clienti is urged tor retain an expert int this field, ifdesired.  ofrecord not disclosed by his customary investigation.  client and considered consistent with information available to the appraiser.  settlement of anyt type in suchl lawsuit.  Multiple Vacant Parcels Multiple Locations Arvin, CA  9    FILE #94-14  CERTIFICATION  Icertify that, to the best of my knowledge and belief...  1. 2. 3. 4. 5. 6.  The statements off fact contained int this report are true and correct.  The reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions, and are my personal, impartial and unbiased professional analyses, opinions, and conclusions. Ihave no present or prospective interest in the property that is the subject of this report, and no personal Ihave no bias with respect to the property that is the subject of this report ort the parties involved with the My engagement in this assignment was not contingent upon developing or reporting predetermined results. My compensation for completing this assignment is not contingent upon reporting ofa a predetermined value ord direction in value that favors the cause of the client, the amount of the value opinion, the attainment ofa stipulated result or the occurrence of a subsequent event directly related to the intended use of this My analyses, opinions, and conclusions were developed, and this report has been prepared, in conformity with the Uniform Standards of Professional Appraisal Practice (USPAP), adopted by the Appraisal Foundation, minimum appraisal standards mandated by Title XI of the Financial Institutions Reform, Recovery and Enforcement. Act (FIRREA), the Code of Ethics and the Standards of Professional Practice of The use of this report is subject to the requirements of the Appraisal Institute relating to review by its duly  interest or bias with respect to the parties involved.  assignment.  Conclusions are not subject to approval of al loan.  appraisal.  7.  the Appraisal Institute. authorized representatives.  8. 9.  Ihave made a personal observation oft the property thati is the subject oft this report. within the three years prior to the acceptance of this assignment.  10. Ihave not performed a previous appraisal or performed professional services involving the subject property 11. As of the date of this report, 1, Michael C. Burger, MAI, RW-AC, have completed requirements of the continuing education program of the Appraisal Institute and I have completed the Standards and Ethics Education Requirement of the Appraisal Institute for Associate Members. I am a Certified General Appraiser, per the Office of Real Estate Appraisers, State of California, license number AG003817.  12. No one provided significant professional assistance tot the person signing this report  Neither all nor any part of the contents of this report (especially any conclusions as to value, the identity of the appraiser or the firm with which he is connected, or any reference to the above appraisal organizations and designations) shall be disseminated to the public through advertising media, public relations media, news media, sales media or any other public means of communication, or to any other third parties, without the prior written  consent and approval oft the undersigned.  1/31/14  MabeAg Michael C. Burger, MAI, RW-AC CMACOOST7-E3p5744  APPRAISER  Multiple) Vacant Parcels Multiple Locations Arvin, CA  10    ADDENDA    TABLE OF CONTENTS  Appraiser's Qualifications Engagement Letter. Property Valuation Summary Sheet. Aerial Photographs. Kern County Assessor's Maps  1 2 3 4 5    APPRAISER'S QUALIFICATIONS    Professional Qualifications of Michael C. Burger, MAI, R/W-AC  Probate Referee of the County of Kern Real Estate Appraisal and Consultation 4915 Calloway Dr., Ste. 101, Bakersfield, CA 93312 Phone: (661)587-1010 FAX(661)834-0748  E-Mail: purger@bakersineldappraisers.com  Web Site: www.bakersfieldappraisers.com  Mr. Burger has appraised all types of real estate, to include single family homes, apartments, agricultural, commercial and industrial properties, and right-of-way, properties since 1987. He holds the MAI designation of the Appraisal Institute. He holds the RW-AC "Right of Way-Appraisal Certified" designation from the International Right of Way Association (IRWA). He is registered with the State of California as a Certified General Real Estate Appraiser. MB Appraisals, Inc., dba Michael Burger & Associates is a full service real estate appraisal and  consultation firm providing services in the San Joaquin Valley.  EDUCATION Major:  Graduate, California Polytechnic State University, San Luis Obispo, CA, 1987  Agricultural Management  Concentration: Real Estate Finance and Appraisal Business Professional Courses Business Professional Course, Aji Network: Leadership, Innovation, Entrepreneurship and Power, Aji Network: Real Estate Courses Successfully Completed:  1999-2001 2001- Present  Rural Appraisal Real Estate Finance Principle of Real Estate Course 1A:1, Real Estate Principles Course 1A:2, Basic' Valuation Procedures  Cal Poly Basic Real Estate Appraisal: Call Poly Advanced Real Estate Appraisal:  12-87 5-89  Bakersfield College, Bakersfield College,  Cal Poly  Appraisal Institute Courses Successfully Completed (19- to 40-hour courses). Course 1B:A, Capitalization Theory & Tech., 6-89 Condemnation Appraising Course 1B:A, Capitalization Theory & Tech., 2-91 Standards of Professional Practice, Part C  3-88 Standards of Professional Practice, Parts A&B 11-94  8-88 The Appraiser's Complete Review  1-96 10-98 11-99 9-02  PartA PartB Valuation Analysis Acquisitions  Course 2-1, Case Studies in Real Estate Course 2-2, Report Writing & Valuation Course 401, The Appraisal of Partial Course 803, Eminent Domain Law Basic Real Estate Appraisal Seminars Successfully Completed Understanding Limited Appraisals General 6-94 Appraising Complex Residential Properties 9-94 Non-Residential Demonstration. Appraisal O.R.E.A. Federal & State Laws & Loss Prevention Program for Real Estate Real Estate Appraiser Expert' Witness Trends in thel Hospitality Industry Valuation Considerations Regarding al Partial 8-98 Valuation of Detrimental Conditions AReview of 1-4 Residential Form Internet Sources for the California Appraiser 7-99  9-91 Course 800, Separating Real & Personal Property From Intangible Business Assets  6-92 2-99 5-99  International Right Of Way Association Course Completed (19- To 40-Hour Courses)  Course 502, Business Relocation  1-04  The FHA and the Appraisal Process Appraisal of Nonconforming Uses Appraisal of Nursing Facilities Technology and the Appraisal Process National USPAP Update Appraising Manufactured Housing Litigation Seminar Business Practices and Ethics Vineyard Valuation & Ag Symposium Uniform Appraisal Dataset (UAD)  9-99 5-00 2-01 9-01 8-03 11-04 11-04 12-06 7-09 7-11  4-95 10-97 10-97 6-98 8-98 3-99 7-99  Report Regulations Appraisers Acquisition    WORK EXPERIENCE  PROBATE REFEREE OF THE COUNTY OF KERN.. John K. Richardson, General Contractor, Sea Ranch, CA.  9-1-11 to Present 6-87 to 7-97  MICHAEL BURGER & ASSOCIATES, REAL ESTATE APPRAISAL AND CONSULTATION 7-971 to Present Alpha Gamma Rho, Vice President Finance (National Agricultural Fraternity) San Luis Obispo, CA.. 10-851 to 12-86  Bruce Beaudoin & Associates, Inc., Real Estate Appraisers and Consultants, Bakersfield, CA.  6-85t to 9-85 +6 6-86t to9-86  PROFESSIONAL CREDENTIALS Scholarship 8-86 Certified General Appraiser, Real Estate Lic. # AG003817 MAI, Member No. 11,093 R/W-AC, Member No. 3314, 12/01/05 Appointed Probate Referee of the County of Kern (9-1- PROPERTY TYPES VALUED  American Society of Farm Managers and Rural  Appraisers State of California Appraisal Institute State of California  FHA Approved, Lender Selection Roster of Appraisers U.S. Department of Housing and Urban Development  International Right of Way Association  11)  Assignments have included the valuation of apartment complexes, condominiums, PUD's, mobile homes, single family residences, affordable housing projects, bank branches, convenience stores, industrial parks, mini-storage complexes, motels/hotels, office buildings, restaurants, retail stores, shopping centers, and warehouse complexes. Special purpose and agricultural properties include al boxing arena, race track, almond huller, churches, fruit & nut orchards, vineyards, medical health centers, mixed-use properties, rights-of-way, truck stops, Veteran's hospital,  veterinary hospitals, open farm and rangeland, etc.  CLIENTS SERVED  Federally insured financial institutions, real estate companies, developers, insurance companies, attorneys, private  investors, mortgage companies, relocation companies, governmental agencies, etc.  CIVIC, VOLUNTEER. AND PROFESSIONAL AFFILIATIONS Director and Secretary (Past) Bakersfield Active 20/30 Club  1998 President Director (Past) Class of 2000 2003 Director Treasurer President  Bakersfield Chapter Appraisal Institute Alpha Gamma Rho Alumni Association Bakersfield East Rotary Club Executives Association of Kern County Executives Association of Kern County  Greater Bakersfield Chamber of Commerce - Leadership Bakersfield  Additionally, Mr. Burger provided pro bono real estate appraisal and consulting services to the Bakersfield Police Activities League, Bakersfield Museum of Art, American National Red Cross, Habitat for Humanity, Salvation Army, and Kern Veteran's Memorial Foundation. He served on the Urban Decay Advisory Team of the City of Bakersfield Planning Department. He has had speaking engagements and was guest lecturer for the Advanced Real Estate Appraisal class at Bakersfield College, Agricultural Management Course 101 at Cal Poly State University, the Bakersfield Board of Realtors, Executive Association of Kern County, KERN 1410 Talk Radio, the Kern County  Taxpayers Association, Kern Kiwanis, McKinzie Real Estate, and' Watson Realty Corporation.    MKA  6    2 6 C E 4   B   9 e    2  ENGAGEMENT LETTER    Cecilia Thanks fory your request Yous statedt that your concern was that- Your need valuesf for allp parcels Coverl letter Aerial photo ofe each Assessor's Mapf for each parcel Excel Tables summarizing ally values  As simpler report. We calli itaF Restricted Appraisal. This willi include:  Inourf filev wev willr retain allo data useda andi necessary toa arrive atv value. mel knowi ify your need ane engagement lettert tog get thiss started. Please acknowledge thaty you received this.  Thet feet for this willl be $2,800. We will deliveri itb by email onF February3 3d. Due tot thes short time period we will need to gets startedr nol later than: 1-28-145 by noon. Let  Thanks Mike  Michael Burger MAI, R/W-AC Michael Burger & Associates, Real Estate Appraisers TB 4915 Calloway Dr., Ste. 101, Bakersfield CAS 93312 Office: (661)5 587-1010 Fax: (661) 834-0748 movhaisifclipmaismsen mavzonslatasgsemscom  From: Cecilia Vela Imalto.vel@amin.org Sent: Wednesday, January 22, 2014 12:17PM To: Karena Cabrera Subject: City ofA Arvin- Appraisal of Properties    Hello Karena,  Attached aret thel list oft thej properties the City of Arvin would liket to obtain an appraisal for. We need a basic appraisal providing us with ane estimated Please let mel know what the appraisal fee would be to obtain the estimated value for all of the properties listed on the attached document.  current value ofeach property.  Thank you. Cecilia Vela, CMC Acting City Manager /City Clerk Cityo ofA Arvin 200 CampusI Drive P.O. Box 548 Arvin, CA 93203 Phone (661)854-3134 Fax (661)854-0817 Email: cvelaarvin.org CONFIDENTIALITYI NOTICE  THIS ELECTRONICH MAIL TRANSMISSIONI IS PRIVILEGED/ AND CONFIDENTIAL: ANDI ISI INTENDED ONLY FORT THE REVIEW OF1 THEF PARTYT TOWHOMIT! IS ADDRESSED. IFY YOUH HAVE RECEIVED  THIS TRANSMISSIONI INE ERROR, PLEASE IMMEDIATELY RETURNI IT TOT THE SENDER.    3  PROPERTY VALUATION SUMMARY SHEET    4  AERIAL PHOTOGRAPHS    Kern County Kern Mopping Systom Online  Online  APN 191-010-01  County  Mapping  Legend Roads Arterial Collector Highway Local Ramp Unpaved County ofKem AssessmentF Parcels  420ft.  Scale: 1:3,614  Thisn mapis is au users generateds stalico outputf froma ank Internetn mappings sitea org reference only. Datalayers! thata appear ont thisn mapr mayor mayr notb bea accurate, current, otherwiser reliable. THISI MAPI ISN NOT TOB BEL USEDF FORN AVIGATION.    APN'S 190-270-01, 03,  Kern County Kern System Mapping  Online  County  Mapping 0506  Legend Roads Arterial Collector Highway Local Ramp Unpaved County ofKer Assessment Parcels  2568 260t referenceo only. Datal otherwiser reliable.  Scale: 1:2,215  làp'cente  2263729  This mapi userg generateds statico outpulf from anl Internetn mappings site andisf forg general  appear thisn mayormaynotb bes accurate, current, or NOTT TOBEL USEDF FORN NAVIGATION.    Kern County Kern Systom  Online  APN'S  04 & 05  County  Mapping  190-250-03,  Legend Roads Arterial Collector Highway Local Ramp Unpaved County ofKer Assessment Parcels  Scale: 1:4,220  Thisn mapis generateds statico reference only. Data layerst otherwise reliable. THISI MAPISN NOTT TOBE  anl Internetr mappings site org general not! be ccurate, or NAVIGATION.    Kern County, Kern County Online Mapping APN'S 190-130-14, 15 & 27  Systom  Legend Roads Arterial Collector Highway Local Ramp Unpaved County ofKern Assessment Parcels  Scale: 1:1,750  Map cênter: 6314371,2263564  Thisn mapi isa userg generateds statico outputf froma an! Internetr mappings site forg general referenceo only. Datal layersthata appearont thisn USEDFORN mapr mayo otherwiser reliable. THISM MAPISNOTT TOBEL  bea current, NAVIGATION.    Kern County  APN'S 190-141-10 & 11 and  Systom Kern County Online Mapping 190-142-13 thru 17  Legend Roads Arterial Collector Highway Local Ramp Unpaved County ofKem AssessmentF Parcels  Scale: 1:1,693  Mapcanter,-6 6315271, 2263692  This  generateds statico outputf anl otherwiser reference only, reliable. Data THIS layerst NOTT TOBEL  sile general NAVIGATION.    APN'S 190-020-14 & 38  Kern County Varsity Ave. between Commanche Dr. & Campus Dr.  Mappino System  Legend Roads Arterial Collector Highway Local Ramp Unpaved County ofKem Assessment Parcels  Scale:1 1:5,000  Thisn mapisa generateds static outputf from anl Internet site reference otherwiser reliable. only. THISN MAPIS IS NOTT TOBE ont this USED FORNAVIGATION.    Kern County NWC Sycamore Dr. & Walnut Dr. APN 192-070-06  Mopping System  .A.  A  Legend Roads Arterial Collector Highway. Local Ramp Unpaved County ofKem Assessment Parcels  AR  Scale:1 1:1,000  1090,2258282  This mapi isa generateds static outputf from anl Intemetn mappings site general only, Datal layers appear otherwiser reliable. THIS MAPISNOTT TOBEL USEDF  current,    Kern County SEC A St. & 4th  APN'S 190-130-20, 21 & 22  System Moppings  Ave.  Legend Roads Arterial Collector Highway Local Ramp Unpaved County ofk Kem Assessment Parcels  Scale:1 1:1,000  Map center: 6314191,2263806  Thisr mapi isa users generateds statico froma anl intemet nappings site only. Datala that ont this map otherwiser reliable. THISMAPI NOTT TOBEL USEDF FORI  bea    Kern. County NWC Sycamore Dr. &  St. APN'S 192-110-10 & 16  Moppings System  Meyer  Legend Roads Arterial Collector Highway Local Ramp Unpaved County ofKem Assessment Parcels  60  120ft.  Scale:1 1:1,000  center:6312695  Thisr mapis isa user generateds static outputf froma anl Intemetn mappings sitea andisfo forg general  reference only, Datal layerst thata onthisr otherwiser reliable. THISN MAPI ISNOTT TOBEL  bea accurate, current, or    Kern County NEC Commanche & Millux Rd. APN'S 189-351-71 & 90  opping System  Dr. nin   FEEE EALEPPA GeMTF-PB  Legend Roads Arterial Collector Highway Local Ramp Unpaved County ofKem Assessment Parcels  Scale: 1:8,945  6312063, 2253816  This mapisa users generateds statico outputf from anl Internetr mappings site andisforg general ference only. Datalayersthata ont this mapn mayorm mayr bea otherwiser reliable. THISN MAPI IS NOTT TOBEL USEDF FORI NAVIGATION.    Kern County Walnut Onlino System  Fourth St. APN'S 190-240-03 & 190-260-06 & 08  St. &  MI  Legend Roads Arterial Collector Highway Local Ramp Unpaved County ofKem AssessmentF Parcels  Scale: 1:4,588  Thisn usergenerateds static outpul reference only. otherwise reliable. THISN MAPI ISI NOT TOBE USED  andisf for general accurate, current,or  ont this